> ## Documentation Index > Fetch the complete documentation index at: https://docs.kibocommerce.com/llms.txt > Use this file to discover all available pages before exploring further. # Subscription View The Subscription view provides dimensions and measures related to product subscriptions. The measures calculated by this view are: | Name | Measure Type | Description | | ---------------------------------- | ------------ | ----------------------------------------------------------- | | Average Adjustment Amount | Average | The mean of the adjustment amount for all records. | | Average Days Since Created | Average | Average number of days elapsed since the created date. | | Average Duty Amount | Average | The mean of the duty amount for all records. | | Average Handling Adjustment Amount | Average | The mean of the handling adjustment amount for all records. | | Average Handling Amount | Average | The mean of the handling amount for all records. | | Average Handling Tax Total | Average | The mean of the handling tax total for all records. | | Average Hours Since Created | Average | Average number of hours elapsed since the created date. | | Average Hours Since Updated | Average | Average number of hours elapsed since the updated date. | | Average Minutes Since Created | Average | Average number of Minutes elapsed since the created date. | | Average Minutes Since Updated | Average | Average number of minutes elapsed since the updated date. | | Average Shipping Adjustment Amount | Average | The mean of the shipping adjustment amount for all records. | | Average Shipping Amount | Average | The mean of the shipping amount for all records. | | Average Shipping Tax Total | Average | The mean of the shipping tax total for all records. | | Average Total | Average | The mean of the total for all records. | | Subscription Count | Count | Count of all subscriptions. | | Total Adjustment Amount | Sum | The sum of the adjustment amount for all records. | | Total Duty Amount | Sum | The sum of the duty amount for all records. | | Total Handling Adjustment Amount | Sum | The sum of the handling adjustment amount for all records. | | Total Handling Amount | Sum | The sum of the handling amount for all records. | | Total Handling Tax Total | Sum | The sum of the handling tax total for all records. | | Total Shipping Adjustment Amount | Sum | The sum of the shipping adjustment amount for all records. | | Total Shipping Amount | Sum | The sum of the shipping amount for all records. | | Total Shipping Tax Total | Sum | The sum of the shipping tax total for all records. | | Total Total | Sum | The sum of the total for all records. | The dimensions included in this view are: | Name | Data Type | Description | | -------------------------------- | --------- | ---------------------------------------------------------------------------------------------------------------------------------------------- | | Is Card Tokenized | Yes/No | If true, the card information is stored in the customer's account. | | Payment Service Card ID | String | The ID received from the payment service for the credit card. | | Address 1 | String | First address line for the contact. | | Address 2 | String | Second address line for the contact. | | Address 3 | String | Third address line for the contact. | | Address 4 | String | Fourth address line for the contact. | | Address Type ID | String | A unique identifier for the address type. | | Billing Email Address | String | The email address for the customer account. | | Billinginfo Payment Type | String | The type of payment such as credit card, check, or PayPal Express. | | Channel Code | String | A user-provided unique identifier for the channel. | | City/Town | String | The city or town for the contact's address. | | Company/Organization | String | The company or organization name entered for a customer account. | | Country Code | String | The country code for the contact's address. | | Created Date | Datetime | The timestamp of the date and time that the subscription was created. | | Currency Code | String | In addition to the original transactional currency, monetary amounts will also be converted to this currency. | | Customer Account ID | String | A system-generated unique identifier for the customer account. | | Duty Amount | Number | The duty amount for all items. | | Email Address | String | The email address for the customer account. | | First Name | String | The first name of the customer. | | Frequency Unit | String | The type of subscription frequency (days, year, or month). | | Frequency Value | String | The numeric value against the frequency (such as 3 months or 30 days). | | Handling Tax Total | Number | Calculated total tax amount for handling costs, if the order is subject to sales tax. | | Home Phone Number | String | The home phone number for the contact. | | IP Address | String | A captured and stored IP address. | | Is Card Used Recurring | Yes/No | If true, the credit card is charged on a regular interval. | | Is Same Billing Shipping Address | Yes/No | If yes, the system overrides the customer's billing address information with the supplied fulfillment information. | | Is Validated | Yes/No | Whether this address has been validated. | | Last Name | String | The last name of the customer. | | Middle Name | String | Contact middle name or initial. | | Mobile Phone Number | String | Mobile phone number for the contact. | | Next Order Date | Datetime | Calculated next continuity order date (the current order date + frequency). | | Ordinal | String | The continuity order number. | | Payment ID | String | A system-generated unique identifier for the payment. | | Payment or Card Type | String | The payment or card type provided in the billing contact for the order. | | Payment Term | String | The payment term for a purchase order (e.g. net 30) used as payment for the order. | | Payment Term Code | String | Payment term code of purchase order. | | Payment Type | String | The type of payment such as credit card, check, or PayPal Express. | | Payment Workflow | String | The source of data for this payment. | | Postal Code | String | Postal code for the contact address. | | Price List Code | String | A user-provided unique identifier for the price list. | | Purchase Order Number | String | The storefront identifier of the purchase order used as payment for the order. | | Reason | String | The reason description for an action. | | Shipping Amount | Number | Amount of shipping charges. | | Shipping Method Name | String | The carrier-supplied name for the shipping service type, such as UPS Ground or 2nd Day Air. | | Shipping Tax Total | Number | The total amount of tax incurred on the shipping charges. | | Site ID | Number | A system-generated unique identifier. | | Site Name | String | A user-provided, human-readable name for the site. | | State/Province | String | The state or province for the contact address. | | Subscription Status | String | The current status of the subscription: Abandoned, Accepted, Cancelled, Completed, Errored, Pending, Pending Review, Processing, or Validated. | | Subscription ID | String | A system-generated unique identifier for the subscription. | | Subscription Number | Number | The numeric subscription number. | | Tenant ID | Number | A system-generated unique identifier for the tenant. | | Days Since Created | Number | The number of days elapsed since the created date. | | Days Since Updated | Number | The number of days elapsed since the updated date. | | Hours Since Created | Number | The number of hours elapsed since the created date. | | Hours Since Updated | Number | The number of hours elapsed since the updated date. | | Minutes Since Created | Number | The number of minutes elapsed since the created date. | | Minutes Since Updated | Number | The number of minutes elapsed since the updated date. | | Adjustment Amount | Number | The amount of the order-level adjustment, which can be a positive or negative amount. | | Handling Adjustment Amount | Number | The amount of the handling-level adjustment. | | Handling Amount | Number | The handling cost, excluding taxes and discounts. | | Shipping Adjustment Amount | Number | The total of shipping-level adjustments. | | Total | Number | The total monetary amount including items, sales tax, shipping costs, and other fees. | | Transactional Currency Code | String | The currency in which the transaction was denominated. | | Updated Date | Datetime | The timestamp of the date and time that the subscription was most recently updated. | | User ID | String | A system-generated unique identifier for the user. | | Work Phone Number | String | The work phone number for the contact. |