What is the Sales Search

The Sales search will show you every unique sale based on the date the transaction occurred.

A sale is created for each initial and renewal cycle of a program.

A sale can contain multiple transaction attempts.

When would I use this?

This is commonly used when creating a cohort around specific transaction criteria.

On the Sales Search index, find a sale and drill right into that page to perform quick actions. When your list of sales is displayed, you can:

On the Sale Page, additional details around the sale is shown
1. Transactions associated with this sale
2. Shipments associated with this sale
From the Sales page, you can take Actions on:
1. Subscription
2. Transaction
3. Shipment
Follow the prompts and hit submit

Status	Description
Scheduled	The sale has a payment transaction that is scheduled, but not yet attempted
Authorized	The sale has a payment transaction that was successfully authorized but has not yet captured the authorization
Paid	The sale has a payment transaction that was approved or an open authorization that was successfully captured.
Failed	The sale does not have a successful payment transaction and will no longer attempt to collect payment.
In Dunning	The sale is reattempting a declined payment transaction.
Skipped	The sale is rescheduled to the next billing period.
Cancelled	The sale has a payment transaction that was cancelled.
Pending	The sale has a payment transaction that does not have a scheduled date.

Dates

Filter	Description
Date Scheduled From/To	The date the transaction was or is scheduled, this can be a range if From/To vary

Unique Identifiers

Filter	Description
Customer ID	Vrio Customer ID - unique identifier based on unique customer email
Order ID	Vrio Order ID
Sale ID	Vrio Transaction ID - Each attempt and transaction type have a unique ID

Program Identifiers

Filter	Description
Status	Status of the Sale: Paid, Failed, Authorized, In Dunning, Pending, Scheduled, Cancelled or Skipped
Campaign	Select list of Campaign(s) to limit the search to.
Test Orders	Text form of tracking variables passed when the order was created.