Search for the payment and refund details of products by suppliers.
Template base
Choose the type of data on which you want to base your template.
Variant code: A CSV file is exported for each item in the order. This way you can check details for every ordered item.
Order number: A CSV file is exported for each supplier per order number. This way you can check the shipping details of each supplier relevant to a certain order number. Note that you are not provided with details on refunds because relevant data is already reflected in the numbers.
