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Purpose

The purpose of this document is to explain how to create export subscriptions and explaind the data presented in the export. This document has two sections:

  • 🗃️ Procedure to create export

  • 📑 Explain data

After configuring and creating the report, you will receive a notification to view the generated data. You must download the information in CSV format to proceed with the analysis.

🗃️ Procedure to create export

  1. Go to the Subscription section.

  2. Select the filters to apply.

  3. Click on the icon to process the data

  4. Wait for a notification when the report is finished, click on that to open the report.

    1. Notification by email

    2. Notification by system messages

  5. Download the report

📑 Explain data

Here's a description of the columns shown in the report generated in CSV format:

Field

Type

Description

Subscription

#️⃣ uuid

Unique identifier assigned to the subscription.

First name

👤 text

Customer name

Last name

👤 text

Email

✉️ email

Customer email

Product

✏️ text

Name of product

Variation

✏️ text

Product variations selected

Plan id

#️⃣ uuid

Unique identifier assigned to the plan

Plan

✏️ text

Name of plan

Plan period

✏️ text

Plan frequency

Country

🏠 text

Customer address

State

🏠 text

Zip code

🏠 text

City

🏠 text

Line

🏠 text

Line2

🏠 text

Next payment date

📅 date

Date to the next payment

Next payment amount

💲 money

Amount to the next payment

Orders

🎲 numeric

Total number of orders placed

Total charged

💲 money

Total charged of all orders.

Total refunded

💲 money

Total refunded of all orders.

Created

📅 date

Subscription creation date.

I hope this description helps you understand the columns and the information presented in the CSV report.

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