Continuity Report
The Continuity Report allows you view all of your individual continuity purchases (subscriptions), and can be found under Reports|Sales|Continuity
The Date Range Type filter will determine which Date value is used when evaluating the date range for continuity purchases:
Date Created : The date on which the Recurring Purchase was first created. This is usually the same date that the cycle 1 billing occurred on.
Next Bill Date : The date of the next scheduled billing cycle for a Recurring Purchase. This can be useful for viewing a breakdown of all the currently-existing subscriptions that will rebill within a certain timeframe.
Cancel Date : The most recent date on which the Recurring Purchase was cancelled. Recurring Purchases that have never been cancelled will not have a value saved for this date, and will usually not appear when using this date range type (Reactivations can interfere).
Last Decline Date : The most recent date on which a Recurring Purchase ran into a Transaction Decline during a billing cycle. Those which have never been declined will not appear.
You can also filter your results by any of the other available filters
This graph shows your Trial, Active, Recycle, Cancelled, and Recycle Failed customers within your chosen date range
Continuity Report Details
Select: : Checkbox. Check to include continuity in batch update.
Date : The date the continuity was purchased
Customer : Name of continuity customer
City : City of Customer billing address
State : State of Customer billing address
Country : Country of Customer billing address
Purchase : Title of recurring purchase
Status : Status of the recurring Purchase
Mid : Merchant for the next billing Cycle
Cycle : The Cycle of the Recurring purchase
Next Bill : Billing date of the Next Recurring Purchase Cycle
Amount : Amount to be billed on the Next Bill Date
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