Reconciliation exports

Download merchant CSV snapshots from the billing portal for accounting and ops reconciliation.

Portal

1. Open Exports in the merchant portal (/dashboard/exports).
2. Set the Test / Live mode toggle (same as the rest of the dashboard).
3. Choose a date range (from / to, max 366 days).
4. Download one of:

Export	Contents
Invoices	Subscription renewals and one-time charges
Subscriptions	Recurring plans created in the range
Payments	One-time / payment-link charges
Webhook deliveries	Delivery attempts for endpoints in that mode

Files are UTF-8 CSV attachments filtered by createdAt in the selected window.

API (session)

Authenticated portal routes (same session cookie as the dashboard):

GET /api/merchant/exports/invoices?mode=test&from=2025-01-01&to=2025-01-31
GET /api/merchant/exports/subscriptions?mode=test&from=2025-01-01&to=2025-01-31
GET /api/merchant/exports/payments?mode=test&from=2025-01-01&to=2025-01-31
GET /api/merchant/exports/webhook-deliveries?mode=test&from=2025-01-01&to=2025-01-31

• mode: test or live (falls back to the portal mode header if omitted)
• from / to: YYYY-MM-DD or ISO timestamps
• Response: text/csv with Content-Disposition: attachment

These routes are for merchant operators in the portal, not public API keys. For programmatic access to live objects, use the hosted Billing API and webhooks instead.

See Sandbox & testing for Test vs Live, and Webhooks for delivery semantics.