Feature
Order Custom Attributes in Your CSV Export
Put any of an order's additional details, such as a payment reference your ERP writes, into a column of your CSV export with Liquid.
The CSV export reads an order's additional details: the custom attributes your ERP, invoicing tool or another app writes into the order. Put them in any column with Liquid.
- By key:
{{ order.attributes.VS }}, or{{ order.attributes["Invoice number"] }}when the key contains spaces - As a list:
order.customAttributesholds every key and value, for loops and conditions - Next to everything else: combine them with the pickup point, address and order fields you already export
A typical use: the variable symbol your accounting system writes onto the order goes straight into the carrier's import file.
Edit your template under Export in the Globe menu. The variables are listed in the documentation.