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If you wish to export your invoice data, especially for accounting purposes, Hyperline provides you with built-in and flexible file exports.

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Export flow

1

Click on the Export invoices button

On your invoices page, click the Export invoices button in the top-left corner.
2

Select the type of export

We provide you with three export types:
  • Simple export: Export a single file with the details of your invoices.
  • Detailed export: Export two files with invoices and their line items in a zip file.
  • Complete export: Export invoices, their line items and the PDF files in one go.
3

Select your export period

Select the start date and end date of data you want to export.
4

Select the format of the generated file

We provide you with CSV, XLSX or JSON format.
5

Click on Download

A file is automatically downloaded with the related data.

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Large exports

Invoice exports are generated asynchronously. On large workspaces or broad date ranges, the file can take longer to prepare before it is available to download. CSV exports are limited to 10,000 rows. If your export is too large, reduce the date range, export a narrower invoice set, use the public API for paginated extraction, or contact support for help with a bulk export.

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Amounts format

The exported amounts are represented in the currency’s smallest unit. For European currencies, this means that amounts are represented in cents. If you want to convert the exported amount into its decimals format you need to divide it by 100. For example, an exported amount of 3417 (Euro, a two-decimal currency) will correspond to €34.17. The same logic applies for zero-decimal currencies and three-decimal currencies. In this case, you need to apply the right multiplier (or none). For example, an exported amount of 12065 (West African CFA franc, a zero-decimal currency) will correspond to F CFA 12065.