The left area of the Transactions Report displays the Breakdown by column.
Click the links under the Breakdown by column to look at data pertaining to any of the following items:
Subaccount - Order the transaction data by CCBill client subaccount number .
Affiliate - Order the transaction data by Affiliate ID.
Date - Order the transaction data by entry date.
When a breakdown link is clicked, the Transactions report will show the subaccount number, Affiliate information or date in the report. This will add a new column to the report. The data may ordered by each item.
When you click the Affiliate link under the Breakdown by column, the Affiliate ID and Affiliate Details columns are displayed in the Transactions report. Refer to the following example:
Click the Affiliate Details link next to the Affiliate ID to open the Affiliate Status area.
Click the Affiliate ID link to display a Transaction report for the individual Affiliate.
Field List (Transactions Report)
Trials - The subscriptions that are trials by amount and count.
Single - The single billing subscriptions or non-recurring subscriptions by amount and count.
Recurring - The recurring billing subscriptions by amount and count.
Rebill - The subscriptions that have rebilled by amount and count.
Refund - The transactions that are refunds by amount and count.
Chargeback - The transactions that are chargebacks by amount and count.
Total - The total for all of the transactions, i.e., trials, single billings, recurring billings, rebills, refunds, and chargebacks by amount and count.
Click the linked number under a report column to open a Details report pertaining to subscriptions for the Affiliate.
The green area in the bottom part of the Transactions report provides the subscription dollar sums under the Amount column.