Identifying orders

Hi there,

I’m currently using the free version but considering upgrading, just wanna make sure this works;

I’m trying to figure out how to best identify the completed and paid orders in the export, currently I see many duplicate entries with the same order ID, all with the same order status “completed” (which I find confusing). They are at different times, e.g. 10:29, 10:31 etc. so it seems that posts are created for when a customer maybe puts something in the basket etc.

Still, my end goal is to work only with completed orders after export, so how do I know which ones to use? Just from looking at the data, it seems that the paid and completed rows in the data all the thing in common that they have data in the billing and shipping addresses columns, but is that really the correct way to identify and work with orders?

Many thanks,
Robert