facturier/facturier/templates/facturier/response-tipi.csv

1	DATETIME	TRANSACTION_ID	INVOICE	STATUS	TIPI_NUMCLI	TIPI_REFDET	TIPI_MONTANT	TIPI_RESULTRANS	TIPI_DATTRANS	TIPI_HEURTRANS	TIPI_SAISIE	TIPI_MEL	TIPI_NUMAUTO{% for e in transactionevent_list %}
2	{{ e.date|date:'c' }}	{{ e.transaction_id }}	{{ e.invoice_id }}	{{ e.status }}	{% with bd=e.details.bank_data %}{{ bd.numcli }}	{{ bd.refdet }}	{{ bd.montant }}	{{ bd.resultrans }}	{{ bd.dattrans }}	{{ bd.heurtrans }}	{{ bd.saisie}}	{{ bd.mel }}	{{ bd.numauto }}{% endwith %}{% endfor %}