Returns a list of all recurring charges that were attempted. Data is delayed by approximately 3 hours.

Report Columns

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Notes

The report columns listed below with an asterisk (*) can be used to filter the results when you run the report.

Column Name	Description
Account ID*	The ID of the customer's account.
Contract Name*	The contract purchased by the shopper. Applicable for merchants using the BlueSnap contract catalog.
Customer Name	The customer's name.
Failure Reason	If applicable, the reason the charge failed.
Initial Charge Date	The date of the initial subscription charge.
Initial Order ID	The order ID of the initial subscription charge.
Last Charge Date	The date of the most recent subscription charge.
Last Order ID	The order ID of the most recent subscription charge.
Product Name*	The product purchased by the shopper. Applicable for merchants using the BlueSnap product catalog.
Subscription Status	The status of the subscription.

Parameter Names