Accountant export

The CSV export gives your accountant a complete record of your payments. Only the signed-in merchant can download it.

Download the file

1. Open the Invoices page in the dashboard.
2. Select Export CSV.
3. Choose a date range.
4. Choose Invoices or Payments.
5. Select Download.

A file has at most 50000 rows.

Invoice export

Choose Invoices for one row for each invoice.

Column	Meaning
invoice_id	The invoice ID.
created_at	Creation time, ISO 8601 UTC.
paid_at	Time the invoice turned paid, ISO 8601 UTC.
status	The invoice status.
amount_zec	The invoice amount in ZEC.
received_zec	The received amount in ZEC.
overpaid_zec	The excess in ZEC.
usd_rate	USD per ZEC at payment.
received_usd	The received amount in USD at that rate.
txid	The transaction ID.
paid_with	ZEC, or the swap symbol after a successful swap.
origin_chain	The origin chain of a cross-chain payment.
origin_amount	The amount the buyer sent on the origin chain.
swap_status	The swap status.

ZEC amounts are exact strings with 8 decimals.

The USD rate

Lunaz records usd_rate from the swap price when the invoice turns paid or underpaid. The rate does not change later. Invoices from before this feature have no rate.

Payments export

Choose Payments for one row for each shielded action that paid one of your invoices.

Column	Meaning
txid	The transaction ID.
action_index	The index of the action in the transaction.
pool	orchard or ironwood.
invoice_id	The invoice that the action paid.
value_zec	The value in ZEC.
block_height	The block height. Empty while the payment is only in the mempool.
invoice_status	The status of the invoice.

Date range

The date range filters on the creation time of the invoice. Without a range, the export has all invoices.