Why doesn't the current month's total in the Revenue Recognition export match this month's billings?
Where can I view the balance for unused carry-forward credits?
How can I view revenue specifically from add-ons?
How can I see all revenue received for a month, as well as charges for a specific plan in one export?
Is there a way to export the subscribers for each discount code and the total dollar value of invoices they have paid?
How to separate voluntary and involuntary cancellations for users who expired before and after trial expired?
How can I find a breakdown of payment methods used for new subscriptions only?
Would refunding halfway through an annual subscription retroactively change previous months in Revenue Recognition?
Which export can I use to find past and future renewal dates?
Can you calculate Revenue Recognition on imported subscriptions?

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How can I view a list of invoices recovered by Account Updater?

Karyna L.

March 12, 2019 17:23
Updated

To view a list of invoices that were recovered due to the Account Updater feature, download the Invoices - Summary export and use the "recovery_reason" column to filter out all recovery reasons except for account_updater. If the initial transaction failed but a subsequent one succeeded, this field indicates why.

You can read more about the Invoices - Summary export here: https://docs.recurly.com/docs/invoices-exports#section-invoices-summary

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