1) Visit "Customers" tab.
2) Click CSV
Can the file have the last transacted amount and next billing amount? This will be helpful for calculating revenue churn.

1) Visit "Customers" tab.
2) Click CSV
Can the file have the last transacted amount and next billing amount? This will be helpful for calculating revenue churn.
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#1 Posted by Marc Guyer Support staff on 08 Oct, 2013 04:33 PM
Hi Sunil -- The current CSV implementation is deprecated and we're not adding any new functionality to it. You can, however, get the data you're looking for from the API. It would take a bit of programming but you could get the last transacted invoice and the current invoice for each customer and use that to add the data you need to the CSV file.
#2 Posted by Production Bill... on 08 Oct, 2013 04:40 PM
Will you be replacing the report with something else? I use that report extensively for our internal financial model.
#3 Posted by Marc Guyer Support staff on 08 Oct, 2013 06:55 PM
Yes. You'll still be able to use the CSV file it in the same way you do today. The difference will be how it's generated and how you would then download it.
Jess Pendley closed this discussion on 21 Nov, 2013 07:51 PM.