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Active AutoBills Report

Active AutoBills Report

This report lists Account, Product, and Billing Plan information for AutoBills active within the selected time period.

(Active AutoBills are those with Active Entitlements.)

Active AutoBills Report Setup

Enter a date range, select a report Format, select an Affiliate, and click Submit to generate the report.

The report is grouped by Affiliate, with a Summary for each grouping and a Grand Summary at the bottom of the report. Both are total summaries of days grouped by Product Id.

This report includes the following Active AutoBills Report Fields:

Field

Description

Start Date

The first day of the specified date range, if the AutoBill was active for the Account on that date. Otherwise, the Start Date will be the date the AutoBill was activated within that date range.

End Date

The last day of the specified date range if the AutoBill was active on that date. Otherwise, the end date will be the date that the AutoBill stopped being active within that date range.

Number of Days

The total number of days that this AutoBill was active within the specified date range.

Account VID

A globally unique identifier that is created by CashBox when you create an Account in the CashBox database.

Account ID

Merchant Account ID.

AutoBill ID

The unique identifier that describes the terms of a customer's recurring payments to a product or service.

AutoBill Status

The current Status for the AutoBill. Values include:

  • Deferred
  • Good Standing
  • Hard Error
  • New
  • Soft Error
  • Stopped
  • Pending
  • Upgraded
  • PendingCustomerAction

This field represents the AutoBill’s Billing Status, not its Entitlements’ status.

Product ID

The Product ID from the customer's AutoBill, or as specified in the Transaction.

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