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Export to CSV

Table of Contents
  • Export Tasks

The export to CSV API calls enable export of transactions, customers, KYC or sessions in CSV format from the Brite Backoffice. The response will contain a task_id, which can then be used to poll the status of the export job using the export task by id API call.

The number of exported transactions is limited to 100,000 rows. Use the filters in Brite Backoffice to limit the exported data. All available filters are optional.

API Reference: 

Export Sessions: /api/session.csv_export

Export Transactions: /api/transaction.csv_export

Export Customers: /api/customer.csv_export

Export KYC: /api/kyc.csv_export

Export Tasks #

When requesting a generation of CSV files (e.g. transaction.csv_export) a task_id will be received as a response. You can then, using export_task.get and the task_id, regularly poll for the state of that task until it reaches the state COMPLETED. When the task is completed the response will contain an artifact_url under which the generated file is available. Generated files are available for 24 hours and then deleted.

Export task state values:

State nameState Id
CREATED1
QUEUED2
STARTED3
COMPLETED4
FAILED5

API Reference: /api/export_task.get

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Updated on October 31, 2022
Table of Contents
  • Export Tasks

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Brite AB (corporate identity number: 559116-1632) is a licensed Payment Institution under the supervision of the Swedish Financial Supervisory Authority (Finansinspektionen). Brite AB provides payment services under the Swedish Payment Services Act (2010:751) as well as the EU Directive 2015/2366 about payment services in the internal market (PSD2) and has, upon notification, the authority to provide

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