Below are the fields that are populated in the daily proof of access report as well as the column of the report that you may find that information.
System Tracking Fields
|
Field |
Column |
Description |
|
Date |
A |
The date for which subsequent data applies. Listed in order from the first date in the month to the last. |
|
Zone |
B |
The AAM Zone that you defined for which subsequent data applies. |
|
UserID |
C |
The ID of the user who converted on that date within that zone |
|
Term Name |
F |
The name of the term that the user converted on as it was at the time of conversion. |
|
Term ID |
I |
The term ID that was assigned to the term the user converted on upon creation of that term. |
|
PSC Account Number |
P |
The unique account number of a PSC subscription that belongs to the user. |
|
Unique IP Address |
Q |
The IP address of the user who accessed the term. |
User Information
|
Field |
Column |
Description |
|
|
D |
The email address that the user provided upon registering. Note that registration may have happened before the user converted on the term. |
|
Last Name |
E |
The last name the user provided upon registering. |
|
Print First |
K |
The first name of the recipient of the print subscription. |
|
Print Last |
L |
The last name of the recipient of the print subscription. |
|
Print Address |
M |
The address of the recipient of the print subscription. |
|
Print Phone |
N |
The phone number of the recipient of the print subscription. |
|
Print Zip |
O |
The ZIP code of the recipient of the print subscription. |
Payment and Transaction Information
|
Field |
Column |
Description |
|
Term Currency |
G |
The currency the transaction occurred in. |
|
Term Price |
H |
The price the user paid to convert on the term. |