Merchants also have the ability to export all their B2B orders into a CSV file. For the export, merchants can specify which specific Order Statuses (if not all), the Date Range, and whether or not to include Super Admin orders.
To Download:
Click the download icon in the right upper side of the "Orders" tab
What's Included in the Order Export:
Order ID
Customer ID
Customer Name
Customer Email
Customer Phone
Company Name
Order Date
Order Status
Order Total (inc tax)
Total Quantity
Order Currency Code
Purchase Number
Product Detail
Common Use Cases:
View all B2B orders
Filter to see the status of orders
Filter to see how many orders were placed from a company
Data can be refined for analytics
Can You Import Orders?
Yes, via the B2B Edition API:
A possible use case for this is if you want to import an order from your ERP so that it exists within the B2B Edition application.
Want to learn more about orders?