Audience: Organizations
These changes are now live. The updated column list is reflected in Transaction Export: Columns and How-To.

The short answer: We're improving the transaction export feature to add new fields, create consistency between the UI and the export, and clean up duplicate or renamed columns. Review the changes below and update any scripts, integrations, or reports that reference the affected columns.

For the current full list of export columns, see Export Transactions. The following columns are not changing and will continue to work as-is: detailed_status, customer_email, source, external_id, scheduled_at, scheduled_at_timezone, completed_at, last_updated_at, archived_at, and cost_center.


New fields are being added to the export

The following fields are already visible in the Proof UI but were missing from the export. They will be added:

Field Details
risk The risk score shown in the UI (for organizations with Proof Defend).
order_of_progress Closing Operations status. Relevant for title and lender accounts; visible today in the Open Orders tab.
title_underwriter Title underwriter name. Previously available in lender org exports only — now also added to title org exports. See the title and lender field changes section below.
lender The lender's brand name (defaults to org name if no brand is set). Title org exports only — lender orgs do not receive this field. See the title and lender field changes section below.
closing_date The closing date shown in the lender and title UI. Previously missing from the export.

Entirely new export columns

The following fields do not currently exist in the UI — they are net-new additions to the export only (available to Business and title accounts unless noted):

  • sender_name — Name of the user who sent the transaction
  • org_name — The organization's name. Previously only the org ID (account_id) was exported — this is a new, separate field
  • sender_email — Email address of the user who sent the transaction
  • number_of_seals — Total number of notary seals applied
  • number_of_recipients — Total number of recipients on the transaction
  • number_of_meetings — Total number of meetings associated with the transaction
  • number_of_odn_meetings — Number of on-demand notary (ODN) meetings
  • number_of_ihn_meetings — Number of in-house notary (IHN) meetings
  • number_of_witnesses — Number of witnesses on the transaction

Title and lender field changes

These changes introduce some asymmetry between title and lender org exports.

Previously, only lender orgs had the following four fields in their export: title_agency_id, title_agency, title_underwriter_id, and title_underwriter. Title orgs now receive those same four fields, following the principle that everything visible in the UI should be in the export.

Title orgs also receive two net-new fields: lender_id and lender. Lender orgs do not get equivalent lender fields. This means title orgs now have both title and lender fields in their export, while lender orgs continue to have only title fields.

Field Title org export Lender org export
title_agency_id New ✨ Existing
title_agency New ✨ Existing
title_underwriter_id New ✨ Existing
title_underwriter New ✨ Existing
lender_id New ✨ Not included
lender New ✨ Not included

Renamed columns

Old name New name Notes
expires_at closing_date Real estate accounts only. Non-real estate accounts retain expires_at.
name transaction_name More descriptive column name
customer_name first_recipient Standardizes naming across Business, title, and lender accounts (previously primary borrower, recipient, or customer_name depending on account type)

Removed columns

The following column is being removed to reduce duplication:

  • transaction_type — This is a legacy field. The type column (which reflects the current transaction config) will remain and is the recommended column going forward.
ℹ️
If your workflow currently references the transaction_type, name, customer_name, or expires_at (real estate accounts) columns, update your scripts or integrations to use the new column names.

Summary Checklist

  • 5 fields newly added to close the gap between the UI and the export.
  • 9 net-new export-only columns added.
  • 3 columns renamed — update any scripts or integrations that reference them.
  • 1 column removed (transaction_type) — use type going forward.
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Questions? Contact Proof Support for help.

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