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Title: CSV order export
Language: en-US
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# CSV order export

Breadcrumb: [Help](https://docs.kvik.shop/help.md) > [Data export](https://docs.kvik.shop/help/data-export.md) > [CSV order export](https://docs.kvik.shop/help/data-export/csv-order-export.md)



A general CSV file order export for personal use. It always contains two files:ORDERS.csv - the file includes:order ID Total price Total price without VAT Total VAT price Currency code Payment method Delivery method Date and time of order creation Company name (Only for order on a company - delivery and billing data) Company ID (Only for order on a company - delivery and billing data) VAT number (Only for order on a company - delivery and billing data) First name Surname E-mail Phone number Street City Postcode Country VAT Id number (only for Slovakia market) Order processed date ORDERED-PRODUCTS.csv - the file includes:Order ID Product name Count VAT rate Total product price with VAT Total product price without VAT Purchase price Currency code Supplier name Supplier key For some carriers, it is possible to configure default package weight (in Admin - Settings - Interconnection) that is used in the CSV exports. The default weight is used in the orders CSV exports for particular carriers, for orders that do not have set package weight directly. It is available for these carriers: • Newly for Packeta.com (Zasilkovna.cz, Zasielkovna.sk, Csomagküldö.hu, Przesyłkownia.pl, Coletaria.ro) • Czech post • Magyar post • Uloženka (Czech carrier).