Export revenue recognition chart data to a CSV file. This is useful to:

• Build tailored reports
• Keep a record outside of ChartMogul that can be stored with other accounting data
• Create a deferred revenue schedule for individual customers

To export, navigate to a Revenue Recognition chart and select one of the following options:

• Recognized Revenue — Export (CSV), Detailed Export (CSV)
• Revenue Waterfall — Export (CSV)

Learn more about each export type below.

Depending on the amount of data in your account, it may take some time to prepare your download.

Export (CSV)

Exports a high-level summary. Includes the following columns:

• date — The reporting period
• ytd_revenue_amount — Revenue that has been recognized so far
• ytd_revenue_customer_count — Number of customers comprising the recognized revenue as of the reporting period
• accumulated_deferred_amount — Total amount that has been invoiced up to the end of this period, but will only be recognized after this period
• accumulated_deferred_customer_count — Number of customers comprising the deferred revenue as of the reporting period
• net_cash_flow_amount — Cash received from paid invoices, offset by refunds. Revenues from subscriptions, one-time and metered charges are all included. Credit card/transaction fees are not deducted.
• net_cash_flow_customer_count — Number of customers comprising the net cash flow as of the reporting period
• recognized_amount — Revenue that was or will be recognized during the period. Corresponds to the value of goods and services provided during that period.
• recognized_customer_count — Number of customers comprising the recognized amount as of the reporting period
• percentage_change — The growth (or change) vs the previous report interval on the graph.

Detailed Export (CSV)

Exports a detailed historical recognition schedule. This export includes the following columns:

• Customer Name — the name of the customer
• Customer ID — a unique customer ID
• Customer External ID — the external ID of customer
• Charge ID — the transaction ID
• Invoice ID — the invoice ID
• Charge Timestamp UTC — The UTC timestamp of the charge
• Charge Timestamp — The actual timestamp of the charge
• Invoice Timestamp UTC — The UTC timestamp of the invoice
• Invoice Timestamp - The actual timestamp of the invoice
• Payment / Refund — If the transaction is a payment or a refund
• Invoice Status — The status of the transaction, can be successful or failed
• Line Item ID — the transaction ID
• Line Item Name — Description of the line item transaction
• Line Item Type — The type of the transaction
• Service Period Start UTC — the UTC timestamp of the service period start date
• Service Period Start — the actual timestamp of the service period start date
• Service Period End UTC — the UTC timestamp of the service period end date
• Service Period End — the actual timestamp of the service period end date
• Line Item Value — the value of the line item
• Line Item Currency — the currency of the value
• Reporting Period — the reporting period the row belongs to
• Line Item Value in Reporting Period — the value of the line item in the current reporting period
• Recognition Status — The status of the item, can be recognized or deferred