Flxpoint supports exporting CSV files for most domains. These exports work by doing the following:
- Leveraging the searching utilities to filter to a specific subset of data
- Leveraging dynamic field mapping to choose which fields to export and the headers for each field
To begin exporting, select a subset of records desired to export and click Actions → Export
This will bring up a view that allows configuring headers for the generated file:
| Note |
If the headers are left blank in this export screen, Flxpoint will use the default handle value for the field. |
Guided Tutorial
Supported Dynamic Exports
| Orders | NOT SUPPORTED |
Orders currently only allow for a legacy form of export and do not allow you to dynamically map fields. Support for this is planned to be added.
| Fulfillment Requests | SUPPORTED |
| Invoices | SUPPORTED |
Channel Invoice Fields in the Invoice Export
When mapping fields for an Invoice export, the Order section includes the channel invoice amounts from the related order. The following fields are available to export:
| Field | Description |
| Order - Subtotal | The sum of the order line items on the channel invoice. |
| Order - Tax | The sales tax applied to the order. |
| Order - Shipping | Your customer's shipping cost from the channel invoice (not the shipping cost you pay your source). |
| Order - Fee | Any additional fee associated with the order (typically a dropship fee). |
| Order - Other | Any miscellaneous cost associated with the order. |
| Order - Discounts | Discounts that were applied towards the order. |
| Order - Total | The final channel invoice total for the order. |
| Note |
These channel invoice fields are available in the Invoice export only — they are not currently available for searching, filtering, or custom views. |
| Source Parents & Variants | SUPPORTED |
| Product Parents & Variants | SUPPORTED |
| Listing Products & Variants | SUPPORTED |
| Profability Report | SUPPORTED |