The CSV file that the Export All button generates for downloading all sales repeats the sum of the merchandise prices, the total tax, and the total shipping for the customer on each line of the file. So for example if customer John Doe orders three items priced at $5, $7, and $9 respectively, and the total tax on the order is $2.00 and the shipping for the whole order is $15, the CSV file reads:
Code:
customer name sku order_subtotal order_tax order_shipping
John Doe 888 $21 $2 $15
John Doe 999 $21 $2 $15
John Doe 1000 $21 $2 $15
What it should look like is
Code:
John Doe --- $21 $2 $15
John Doe 888 $5 -- --
John Doe 999 $7 -- --
John Doe 1000 $9 -- --
I mean, we can work with the current setup, but it means that our office database has to look up the item prices in the local table, instead of picking the prices off the shopping cart. No real biggie, but something to think about.