Posted: August 6, 2019 at 11:45 am
1. How do I identify the variables I need to use in the CSV code, Here is an example of the CSV code. |
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Hi, I’m not exactly sure how to answer your first question, because it’s not clear what you want to identify. May I ask what exactly are you trying to identify there? With 3, please refer to this example: With 2, the slug value of the venue will be similar to the above example, where you could add:
With 4, I do not see those as items that are stored in the transaction, so it doesn’t appear to be something you can get from the transaction. |
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The card type appears in the right column on the transaction screen. |
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The information stored in that section depends on the payment method in use, some don’t have access to that info, others do and it’s not technically stored against the transaction itself but the attendee. It’s stored as a serialized array with no specific method of pulling certain values (although you could create your own). If you’d like to investigate further take a look at at the As mentioned you’ll need something custom to pull specific details from that section as we don’t have anything that will do it for you at this time, the details are for reference and were not expected to be pulled out indivially. |
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My accounting department would love it as the PayEezy does not pass that data along and the different cards clear several days apart. What accounting loves, accounting usually ends up getting. You know how it is. Thanks. |
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