Exports

Exports is a great way to convert your system data to a .csv file so that you can easily transfer the information to a spreadsheet. On the admin platform, you will find the Export button usually on the upper right corner of a specific section:

• If you cannot see the export button on the upper right corner of the screen, please click the three dots instead.

  

Section in Admin	Content in Export
Users	Phone, Name, Email, Joined Date, Banned, Membership, Latest Membership
Rentals	Id, User, User ID, Phone, Start Station, Start Time, End Station, End Station, End Time, km, miles, Message Count, Type, Duration, Rating, Device ID, Charge Pending, Force End Type, Tax Amount, Sub Total, Usage Sub Total, Charge Total, Void Charge, Void Reason, Void On, Void By, Void By Email, Grace Period, Start and End Lat and Long, Refund Amount, Refund Comment, Admin Modification, Admin Modification Reason, System ID, System Name, System Currency, Rate, Coupon, Perks, Wallet, CC Hold, Dispute CC Hold
Hardware	ID, GID, Hardware / Lock Number, Status, Location, ICCID, Label, Firmware Version, Vendor QR Code, Movatic QR Code, Vendor ID, Last Seen
Locations	Location Name, Type, Availability, State, Latitude, Longitude, Number of Racks
Customer Support (Open and Closed Tickets)	Customer, Created, Description
Maintenance Tickets	Due, Priority, Assignee, Hardware Number, Description
Maintenance Logs	Closed, Completed By, Hardware Number, Location, Maintenance Type
Memberships (Active)	Membership Name, Active On Date
Memberships (Pending)	Username, Membership Name, Request Date
Memberships (Historic)	Membership Name, Archived On
Pending Charges	Username, Email, Rental Date, Amount, Update Status
Rates (Active)	Name, Rate, Active On
Rates (Historic)	Name, Rate, Archived On
Fees	Name, Amount, Created On, Status
Coupons	Name, Coupon, Discount, Valid
Transactions (Payments and Transfers)	ID, Description, Date, Amount, Amount Refunded, Currency, Fee, Net Amount, Mode, Status, Captured, Card ID, Card last 4 digits, Card Branding, Card Funding, Card Expiry Month, Card Expiry Year, Card Zip, Card Issue Country, Dispute Amount, Dispute Status, Dispute Reason, Dispute Date, Dispute Evidence, Payment Source Type, Transfer, Transfer Group, Rental ID, User, Plan ID
Disputes	Amount, Status, Charge ID, Reason
System Admins	First Name, Last Name, Email

If you pull out an export from Billing>Transactions, the export will be sent to your email.

Below is an example of a Systems Admins export: