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Use the select boxes to determine which customer type, campaigns and products should trigger the export. You can select from the following customer types:-
Partial
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– export only incomplete orders (also called leads)
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New Sale
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– export only new sales that were successfully billed
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Upsell
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– export only orders that include an upsell
Pre-Billing – export only after prebill notification email has been sent prior to next rebill.
Recurring Order
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– export orders created as part of a continuity subscription
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Decline – export orders that declined
Rebill Decline – export only when a rebill (recurring purchase) declines.
Recycle Failed – exports orders who reach recycle failed status
Cancel – exports if a recurring purchase is cancelled
- Pre-Billing – export only after prebill notification email has been sent prior to next rebill.
- RMA Issued– export only when a fulfilment status has been changed to RMA PENDING.
- RMA Received – export only when a fulfillment status has been changed to RETURNED.
- Refund – export orders that have been refunded
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Pause - when a recurring purchase is paused
Reactivate - when a recurring purchase is reactivated
All refunds - export orders that have been refunded
Partial refunds - export orders that have been partially refunded
Full refunds - export orders that have been fully refunded
Chargeback– export orders that has been chargedback
- Rebill Decline – export only when a rebill declines.
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Fulfillment Shipped – exports orders
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when their fulfillment status shows as Shipped
Fulfillment delivered - exports orders when their fulfillment status shows as
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Delivered
RMA issued - exports orders when an RMA is issued
RMA received - exports orders when an RMA is received
Example 1: Exporting partials from a specific campaign
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