Subscribe Extract Export is used to integrate the Subscribe and Circulation applications. The Subscribe application uses the Circulation APIs to create transactions like new subscriptions, payments, or billing changes. The data from these transactions is stored in the Circulation databases. The Subscribe Extracts are used to import this data into the Subscribe databases.
The files associated with Subscribe Extract Export are mentioned below.
address_demo.txt
This file displays all demographics with the DemographicType "Address."
address_master.txt
This file exports all of the address IDs available in the Circulation database.
auto_renew.txt
This file displays details of all the active auto-renewal subscriptions.
autorenew_ccexpire.txt
This file provides information on AutoRenew Subscriptions that started with a Promo Rate Code and will expire in the next 14 days, after which the rate will be increased.
autorenew_ccstart.txt
This file contains information on the AutoRenew Subscriptions that started today on AutoPay Type "Credit Card" and on Promo RateCode.
bill_change.txt
This file contains information on all "BillingChg" Transactions. BillingChange includes changes to billing method and address, switching from autopay to non-autopay and vice versa, rate changes, and so on.
campaign_extractMG2.txt
This file sends information on the campaigns and offers available in the NCS Circ, such as the Campaign ID, start and end dates, and other details.
campaign_PropertiesExtractsMG2.txt
This file displays Campaign properties like CampaignPropertyID and CampaignPropertyValue.
campaign_ZipExtractsMG2.txt
This file includes information on which Campaign IDs apply to particular Zip Codes.
carrier.txt
This file contains information on the carriers that were modified or created after the export start date.
carrier_distribpoint.txt
This file displays the details of Routes/DistribPoints of all the carriers
complaints.txt
This file contains information on the complaints.
deadlines.txt
This file exports information on paper delivery deadlines and redelivery cutoff times for products on the associated routes.
delsched.txt
This file contains all the Delivery Schedule (DelivSched) Transactions.
demographics_subscribe.txt
This file contains all of the Subscription demographics intended for Subscribe (DemoGraphic.AudienceCategory - "Subscribe").
endgrace_date.txt
This file displays information about subscriptions that are in the grace period.
expire_date.txt
This file contains information about subscriptions that are due to expire within the export date range.
future_trans.txt
This file extracts vacation details for all future vacations (Temp Stops) and vacations that have already started (the vacation's end date has not yet been reached).
future_trans_full.txt
This file contains the Transactions that will become effective in the future. Transactions included are: 1stInvoice, 1stRenewal, 2ndInvoice, 2ndRenewal, 3rdInvoice, 3rdRenewal, 4thRenewal, AutoRenew, BillingChg, DelivSched, EndGrace, EndGraceChg, Expire, ExpireChnge, GraceAccrual, GraceEnd, GraceExport, GraceOwed, GracePaid, GraceWOff, MoveIn, MoveOut, Note, ReBill, Refund, RefundXfr, Renewal, Reroute, Restart, Start, Stop, TempAddrEnd, TempAddress, TransferIn, TransferOut
mailsubscription.txt
This file displays all the subscriptions that are mail-delivered.
merchandise.txt
This file extracts information on merchandise (items such as books and mugs) associated with three transaction types: DelivSched, BillingChg, and Start.
non_subs.txt
This file sends information on occupants who are present in the system but have not subscribed or whose subscriptions are no longer active.
notes.txt
This file contains all the Note Transactions.
occupant_demo.txt
This file displays all demographics with the DemographicType "Occupant."
occupant_email.txt
This file exports the email addresses of all the occupants. It displays data such as OccupantID, Email Address, Start Date, End Date, Primary (Yes/No), etc.
occupant_name.txt
This file exports the Occupant Names such as First Name, Last Name, Middle Names of the occupants.
occupant_phone.txt
This file exports the Phone Numbers of all the occupants. It displays data such as OccupantID, Phone Numbers, Phone Type, Create Date, Create Time, Primary (Yes/No), etc.
occupantsolicitation.txt
This file contains all of the Occupant Solicitations. Occupants may request not to be solicited by phone, mail, or other methods.
payments.txt
This file extracts information for transactions with a transaction type of "Payment" or "AutoRenew."
pymtdecline.txt
This file contains information on payments that have been declined or failed.
rate_codes.txt
This file gives the details of all active rate codes, their rate terms and lengths, start and end dates, etc.
renewals.txt
This file displays the subscriptions that are due for renewal.
restarts.txt
This file sends information about subscriptions that have been restarted after a temporary stop or vacation.
route_draw.txt
This file contains the number of copies/draws delivered on a certain route.
route_subscription.txt
This file contains Route and Distribution Point information for all carriers.
router.txt
This file contains information on all Routes and their related RouteIDs. In NCS, a Route is a collection of address ranges. A default route exists for each address range.
starts.txt
This file contains information about newly started subscriptions.
stops.txt
This file contains information on subscriptions that have been stopped (either temporarily or permanently).
submaster.txt
This file displays the details of all the subscriptions. Note: Trial details of a subscription (Trial_Term, Trial_Length, Trial_StartDate, and Trial_EndDate) are included in the Sub_master.txt file.
subscription_demo.txt
This file displays all demographics with the DemographicType "Subscription."
version.txt
This file contains meta data about the Extract run, such as the database name, export version, release version, number of export files created, etc.
Select Utilities | Export | Subscribe Extract
to display the Subscribe Extract Export screen.
Select Add and complete the following fields.
EXPORT PATH
predefined
Enter the full path for the file to be exported.
EXPORT START DATE
date
Enter the start date for which you want to export information.
EXPORT VERSION
predefined
Enter the export version, e.g., 01, 02, etc.
RUN SUBCON FILES
yes/no
Enter "Yes" to export the SubCon extracts or "No" to exclude the SubCon extracts.
RUN DISCOVERY FILES
yes/no
Enter "Yes" to export the Discovery extracts or "No" to exclude the Discovery extracts.
PUBLICATION
setup
Enter the publication or publications for which the subscribe extract is to be exported.
DATABASE NAME
setup
Enter the circulation database from which the subscribe extract is to be exported.
Select Continue to export the information.