My Fiverr earnings CSV had the Amount column showing gross values on some rows and net (after 20% fee) on others — a mix from two different export methods I'd accidentally merged. My tax software treated them all as net, so I underreported $3,600 in gross income for the quarter. The validator checks that amounts are consistently formatted and flags any values that don't match the expected net-after-commission pattern.
Fiverr Earnings CSV Validator
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Invoice import blocked if Sales Tax enabled in QBO
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Validation Report Format
Showing valid rows only (download includes all rows + errors)
All rows valid
| $ |
|---|
+ more rows
valid rows
invalid rows skipped from preview
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| Row | Column | Value | Error |
|---|---|---|---|
Showing first 50 errors. more errors not shown.
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Validation Report Download
The download includes your original file with an added "Validation Error" column showing error messages for each row. Valid rows have an empty error column.
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Check your Fiverr earnings CSV export for missing columns, data type errors, and formatting issues.
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Validation Questions Answered
What is the net amount?
Fiverr amounts are net (80% of order value after 20% commission). The tool validates these net earnings.
Is this tool free?
First transactions are free to preview. Full conversions use credits based on transaction count.
What's the difference between gross and net earnings?
Gross is what buyers paid; net is after Fiverr's 20% fee (plus 5% extra on orders over $500). Your CSV shows net earnings. Add fees separately as business expenses.
How Validation Works
1
Export from Fiverr
My Business → Earnings → Billing History → Download CSV
2
Upload CSV
Upload your Earnings CSV export file
3
Review Validation Results
Check your Fiverr data for errors and warnings
Issues are flagged inline with clear fix suggestions — review and correct before you import.
How People Use This
I exported my Fiverr earnings for tax filing and the dates were in UTC, but I assumed they were in my local timezone (EST). Five orders that cleared on December 31 UTC were actually January 1 in my timezone. I reported them in the wrong tax year. The validator flags the UTC timestamp format so you know exactly what timezone your dates are in before you file anything.
Three of my order rows had blank Order IDs — they were from tip transactions that Fiverr exported without identifiers. When I imported to QuickBooks, those rows got skipped entirely and I was missing $450 in recorded income. The validator catches every missing Order ID with the row number so I can manually add the reference before importing.
I had a Fiverr export where the Status column had 'Cleared' on some rows and 'cleared' on others — inconsistent capitalization from different export batches. My accounting rules only matched the capitalized version, so 23 transactions worth $1,900 went to an unmatched bucket. The status validation catches casing inconsistencies before your import rules silently drop transactions.
Why Validate Seller Earnings Data?
Gig Income Accuracy
Fiverr earnings exports must have correct order IDs and amounts for tax reporting.
Missing or malformed columns cause conversion and import failures.
What This Tool Checks
We validate your Fiverr export:
- Required columns present (Order ID, Date, Amount, Status)
- Transaction dates are valid
- Currency amounts are numeric (net after 20% fee)
- Order IDs exist
Your Data Stays Private During Validation
Every Row Checked
Each record is validated against format rules. Catch errors before they reach your platform.
Runs in Your Browser
Validation happens locally. Your data never leaves your browser.
GDPR Compliant
No files uploaded, no data retained. Full EU privacy compliance.
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Why Validate Before Importing?
Order ID Validation
Ensures each earning has a valid Fiverr order identifier.
Date Validation
Checks transaction date format and ensures dates are parseable.
Amount Checking
Validates earnings amounts (net after Fiverr 20% commission).
Status Validation
Validates transaction status (cleared, pending, withdrawn).
Browser-Based
Files processed locally. Your data never leaves your computer.
Instant Results
Get validation results in seconds, even for large files.
Common Target Import Errors
Issues you might encounter when importing Source data to Target - and how we solve them
Missing Order ID
The 'Order ID' column is required for transaction tracking
File without Order ID column
Column with IDs like FO1234567890
Each earning should have an order identifier
Re-export from Fiverr → Earnings → Get CSV Report
Invalid Earnings Amount
Amount column contains non-numeric values
pending or N/A
40.00 (net after 20% fee)
Amounts must be numeric (net earnings after Fiverr commission)
Only export cleared earnings, not pending orders
Invalid Transaction Status
Status column contains unexpected values
unknown status
cleared, pending, withdrawn
Status should be one of Fiverr's standard values
Re-export from Fiverr earnings page without modifications
Frequently Asked Questions
Your data never leaves your device. All files are processed entirely in your browser using client-side JavaScript - no data is stored on our servers or sent anywhere. There's no account to hack, no database storing your files, and no API connections to your bank or accounting software. You upload, convert, download, and we forget it immediately.
No payment or signup required. You can upload your file, see a free preview of the conversion results, and verify everything looks correct before paying anything. If it doesn't work for your files, you haven't wasted any money. We only charge when you're satisfied and ready to download the final converted file.
You can, but free scripts and AI often miss edge cases that break real-world data: missing SKUs, currency formatting quirks, tax calculation errors, or date format mismatches. We have battle-tested validators specifically designed for accounting software imports that catch these issues before they corrupt your books. Plus, you get instant browser-based conversion without installing Python or managing dependencies.
Required columns are Order ID and Amount. Date and Status are also typically included.
Fiverr amounts are net (80% of order value after 20% commission). The tool validates these net earnings.
First transactions are free to preview. Full conversions use credits based on transaction count.
Fiverr earnings don't match deposits due to the 20% platform fee, payment processor fees, currency conversion, and the 14-day clearing period. Compare your net earnings (after Fiverr's cut) to actual deposits.
Your earnings page displays dates in your local timezone, but CSV exports use UTC. Always use consistent date ranges in UTC when exporting to avoid missing transactions.
Record earnings when funds clear (after 14 days, or 7 for Top-Rated Sellers) to follow accounting standards. Pending earnings shouldn't be recorded until the clearing period ends.
Gross is what buyers paid; net is after Fiverr's 20% fee (plus 5% extra on orders over $500). Your CSV shows net earnings. Add fees separately as business expenses.
Fiverr applies its 20% fee to tips too. Tips appear in your CSV total but aren't separated. Manually track tip amounts if your jurisdiction requires separate reporting.
Transactions in clearing periods or filtered by UTC time may not appear in CSV. Export Financial Documents (yearly statements) and cross-reference with your CSV for complete records.
Canceled orders credit your balance, not original payment. Chargebacks reverse cleared earnings. Check your Refund History and Resolution Center for disputed transactions.
After Validation: Convert Your Earnings CSV
Once your Fiverr export passes validation, convert it to your accounting format
Fiverr
Earnings CSV
Your validated export
→
Quickbooks Online
Bank Transaction CSV (3-Column)
QuickBooks Online bank transaction import - 3-column format
Date → Date
Amount → Amount
Order ID + Description → Description
Fiverr
Earnings CSV
Your validated export
→
Xero
Bank Statement
Bank transactions for reconciliation
Date → Date
Amount → Amount
'Fiverr' → Payee
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