Orders Report

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File Format

• Format: Only CSV files are currently supported.

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Required Fields

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Optional Fields

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Value References

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Validation Rules

• All required fields must be present and non-empty.
• currency must be a valid 3-letter ISO 4217 code.
• amount must be a positive number.
• created_at must be a valid RFC3339 timestamp.
• auth_code, arn, and rrn must match their respective digit lengths if provided.
• timezone must be a valid IANA timezone name if provided.

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Example CSV

provider,provider_account,acquirer,provider_reference,type,created_at,timezone,currency,amount,order_reference,transaction_reference,holder_reference,auth_code,arn,rrn
stripe,acct_123,stripe,pi_123,capture,2024-09-12T10:15:30Z,Europe/London,USD,123.45,order-001,txn-001,holder-001,123456,12345678901234567890123,123456789012
adyen,acct_456,adyen,psp_456,refund,2024-10-01T08:00:00Z,,EUR,10.00,order-002,,,,,