Attribute | Blueshift Field | Advantage Field (CIR) | Advantage Field (AMB) | Logic/Rules |
|---|---|---|---|---|
Item Code | item_code | pub_cde | itm_num | |
Source Code | key_code | key_cde | pmo_cde | |
Subscription Status | subscription_status | crc_sts | agr_sts | CASE WHEN CRC_STS IN ('P','Q','R','W','G') THEN 'Active' WHEN CRC_STS IN ('C','N','X') THEN 'Cancel' WHEN CRC_STS = 'E' THEN 'Expire' WHEN CRC_STS IN ('B','L','S','T','U','K') THEN 'Suspended' ELSE 'UNKNOWN' END |
Active Reason Code | active_reason_code | crc_sts | agr_sts | CASE WHEN CRC_STS = 'R' THEN 'Regular Receiving' WHEN CRC_STS = 'P' THEN 'Perpetual' WHEN CRC_STS = 'W' THEN 'Future Start' WHEN CRC_STS = 'G' THEN 'Gracing' WHEN CRC_STS = 'Q' THEN 'Controlled' ELSE 'NULL' |
Cancellation Reason Code | cancellation_reason_code | crc_sts | agr_sts | CASE WHEN CRC_STS = 'C' THEN 'Cancel' WHEN CRC_STS = 'N' THEN 'Non Pay Cancel' WHEN CRC_STS = 'X' THEN 'Folded' ELSE 'NULL' |
Suspension Reason Code | suspension_reason_code | crc_sts | agr_sts | CASE WHEN CRC_STS = 'B' THEN 'Billing Suspension' WHEN CRC_STS = 'S' THEN 'Indefinite Suspension' WHEN CRC_STS = 'T' THEN 'Temporary Suspension' WHEN CRC_STS = 'U' THEN 'Undeliverable' WHEN CRC_STS = 'K' THEN 'In Error' WHEN CRC_STS = 'L' THEN 'Delayed Entry' ELSE 'NULL' |
Expiration Date | expiration_date | exp_dte | exp_dte | |
Billing Status | billing_status | bil_sts | bil_sts | CASE WHEN BIL_STS IN ('P','R') THEN ‘Paid' WHEN BIL_STS = 'M' THEN 'Cancel' WHEN BIL_STS = 'B' THEN 'Unpaid' WHEN BIL_STS = 'C' THEN 'Comp' WHEN BIL_STS = 'A' THEN 'Approval' ELSE 'UNKNOWN’ END |
Email Active | email_active | eml_sta | CASE WHEN cml.eml_sta IN ('A','') AND sub.dlv_cde IN ('EM','ME') THEN 'true' ELSE 'false' END AS email_status | |
Final Expire | final_expire | fin_exp | afin_date | |
Final Issue to go | final_issues_to_go | fin_itg | ||
Issue to go | issue_to_go | itg | ||
Future Term | exp_dte | CASE WHEN SUB.FIN_EXP > SUB.EXP_DTE AND SUB.CRC_STS IN ('R','E','W','S') THEN 'true' ELSE 'false' END as 'future_term' | ||
Promotion Choice | promotion_choice | pmo_chc | pmo_chc | |
Price | price | rate | unit_prc | |
Renewal Type | renewal_type | rn_flg | agr_ren | CASE WHEN RN_FLG = 'A' THEN 'Auto Renewal' WHEN RN_FLG = 'C' THEN 'Auto Charge' WHEN RN_FLG = 'D' THEN 'Auto Discontinued' WHEN RN_FLG = 'E' THEN 'Promote Done' WHEN RN_FLG = 'N' THEN 'Do Not Renew' WHEN RN_FLG = 'S' THEN 'Special Renewal' WHEN RN_FLG = 'U' THEN 'Auto Charge Bad Card' WHEN RN_FLG = 'X' THEN 'Do non Promote for Renewal' WHEN RN_FLG = 'Y' THEN 'Promote for Renewal' WHEN RN_FLG = 'Z' THEN 'Promote Limited Offers' ELSE 'UNKNOWN' END |
Last Renewal Date | last_renewal_date | lrnw_dte | ||
Membership Type | membership_type | mbr_org | ||
Date Joined | date_joined | org_ctgd | ||
Subscription Type | subscription_type | sub_typ | sub_typ | |
Term Length | term_length | term | ||
Last Renewal Key Code | last_renewal_key_code | lrnw_key | ||
Membership Level | membership_level | mbr_cat | ||
Acquisition Method | acquisition_method | pmo_acq | pmo_acq | |
Campaign Code | campaign_code | cpn_cde | cpn_cde | |
Creative Code | creative_code | ctv_cde | ctv_cde | |
Offer Code | offer_code | ofr_cde | ofr_cde | |
is_deleted | is_deleted | A snapshot of the subscription object is taken from Advantage data from the past hour and it differentiates against the current snapshot to produce the delta and send to Blueshift. If what’s in the current snapshot does not exist in the snapshot from an hour ago, this flag is set to true. This usually happens when records are hard deleted from Advantage. |
| Info |
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It is important to include the Email Active = True attribute in your transaction mixins or segments as customers may only want to receive fulfillment via the Web but would still like to receive SMS alerts. For example if there is an omnichannel campaign that includes email and SMS messages and the customer has opted for Web only content then they would not receive the email message but would receive the SMS message if eligible. |