Billing Info Export
This export identifies the billing information and method of payment associated with a given account.
Version Change Log
Version 5 - 12/3/20:
- Added new primary_payment_method column, which will display TRUE or FALSE based on if the billing info is the primary payment method
- Added new backup_payment_method column, which will display TRUE or FALSE based on if the billing info is the backup payment method
- Added new billing_info_id will display the ID of the billing info
Version 4 - 5/23/2019
- Column changes: Added 'cc_first_6' column to the end of the export
Version 3 - 4/25/2019
- Column additions: "cc_first_6"
Version 2 - 5/24/2018
- Column name changes to clarify between billing information and account information ("billing_" precedes "first_name", "last_name", all address fields, "phone", and "vat_number"; "account_" precedes "email" field; "cc_" precedes "last_four" field; and "expire_" precedes credit card expiration "month" and "year" fields)
- Column additions: "ip_address" and "ip_address_country"
Account Status Filter
Accounts that are not closed.
Open accounts with no active subscriptions.
Open accounts with at least one active subscription.
(Active is any subscription that is not expired).
Accounts with at least one subscription in trial mode.
Account with an invoice in the past-due state.
Accounts with subscriptions that won't renew after the current billing cycle (i.e. recently-canceled).
Accounts with a subscription that hasn't yet started.
Time Range Filter
This export displays data for accounts where billing information was added during the selected timeframe. Uses the "created_at" field from this export. This exports data for accounts where billing information was added during the selected date range.
|account_code||123456789, [email protected]||Account_code uniquely identifies your customers inside of Recurly. This field defaults to email address, if no specific value is provided. Account_code cannot be modified. This is the main Recurly identifier, and can be used to join multiple exports.|
|billing_first_name||JJ||Customer's first name, as supplied with their billing information.|
|billing_last_name||Smith||Customer's last name, as supplied with their billing information.|
|company||Bluth Industries, Inc.||Identifies the company name provided with customer billing information.|
|billing_address1||123 Main Street||Customer billing address information.|
|billing_address2||Suite 300||Customer billing address information.|
|billing_city||San Francisco||Customer billing address information.|
|billing_state||CA||Customer billing address information.|
|billing_postal_code||94107||Customer billing address information.|
|billing_country||US||Customer billing address information.|
|billing_phone||555-2368||Customer billing phone contact.|
|account _email||[email protected]||Customer contact info.|
|Identifies card type stored on customer's account.|
|cc_last_four||1111||Last four digits of the credit card number stored on customer's account.|
|expire_month||4||Expiration date of the credit card stored on customer's account.|
|expire_year||2014||Expiration year of the credit card stored on customer's account.|
|billing_ vat_number||IE213123123||(for EU companies), VAT number provider by customer.|
|created_at||2011-08-15||Date customer's billing information was added to the account. Used for date range filter.|
|updated_at||2013-09-12||Date customer's billing information was last updated on the account|
|Payment_method||CreditCard / PayPal/|
Roku/ Amazon / Bank Account / paypal_braintree, jcb,
|Identifies by which method the customer is paying|
|maintenance_url||app.recurly.com/account/sdasdasd||Link to the customer's hosted account maintenance URL.|
|ip_address||99.89.1010.0101||the ip address captured at the time billing information was entered|
|ip_address_count||United States||the country associated with the ip addressed captured at the time billing information was entered|
|cc_first_6||111111||First six numbers of the credit card used to process the transaction.|
|backup_payment_method||true, false||Identifies if the billing_info should be used as a backup when the initial billing_info used fails for an invoice.|
Updated about 2 years ago