API ReferenceExports

Export orders (CSV)

GET /rest/v1/exports/orders

GET
/exports/orders

standard (one row per order line, ;) or quickbooks (QuickBooks Online invoice import, ,). UTF-8 with BOM, header row first. Both end with the API order id (ord_…) and the channel's references; standard then ends with the order's Status (as in GET /orders). quickbooks leaves out canceled and refunded orders (they are not invoices); partially refunded ones stay. Every column: see the Exports guide (https://developers.nembol.com/docs/guides/exports). Requires orders:read.

AuthorizationBearer <token>

Authorization: Bearer nbl_live_... (or nbl_test_... for test mode). Test-mode writes are validated and simulated but never persisted and never touch channels; simulated results are marked simulated.

In: header

Query Parameters

from?string
to?string
format?string

Value in

  • "standard"
  • "quickbooks"

Response Body

text/csv

application/json

curl -X GET "https://example.com/exports/orders"
"string"

Last updated on October 19, 2026

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