Advanced Action Listing by Modification Date

The Advanced Action Listing by Modification Date Report gives information about each action that has been credited to partners, listed by modification date.

Manage the report

1. From the left navigation bar, select [Engage] → Reports → More Reports.

2. Using the search bar, enter "Advanced Action Listing by Modification Date".

3. Select the Advanced Action Listing by Modification Date report.

4. Below the report title, filter for the data you want to view. Select [Search] when you have your filters in place.

   • View the Filter reference for more information.

5. View the table for your data.

   • See the Report table reference table below for more information on the report's table columns.

6. Any report you create here can be [Pinned], [Scheduled], [Saved], or [Retrieved via API] by using the buttons in the top right corner of the screen.

   

Filter reference

Filter	Description
Date Range	Filter data by when it was created. You can also compare two periods of time. You can retrieve a maximum of 366 days of data. However, you can still perform Year-over-Year reporting by selecting [Unchecked box] compare to {Previous year}. If you want more than 366 days of data, you'll need to create multiple reports.
Network	Filter data by the source network.
Action Type	Search for specific action types, like sales.
Batch Date Filtering	For records that have no value for Modification Date, Include Batch Date will filter the dates by Action Batch Date, while Exclude Batch Date will filter by Action Date.
Partner	Select the partners for which you want to see data.
Deal	Input the deal for which you want to see data.
Action Status	Filter for actions at a specific stage in the approval process.
Action Id	If you want to look up a specific action by its action ID, enter that here.
OID	Similar to the action ID, search for a specific action by its order ID.
Event Type	Formerly known as action trackers, select which event type you have set up that you want to review.
Group	Select which groups of partners you want to view.
Relationship Type	Manage what kind of partners you want to view, such as direct partners.
Shared Id	Filter for actions with a particular shared ID.
Insertion Order	Also known as contract.
Referral Type	Select the conversion type that you want to view.
Customer Id	Enter specific customer IDs of the customers you want to view purchasing trends for.
Promo Code	Select the promo codes for which you want to view data.
Category	The type of product.
Ad Type	Manage which kind of ads you want more information on.
Ad	Select the specific ads you want data on.
Currency	Choose which currency you want to see the data in.
Show	Add data from a large selection of choices. These data points will get added to the table after you select [Search].

Show Data Points

Data point	Description
Contract Id	The unique identifier of the contract (formerly insertion order).
Date	The date on which the action was tracked. This filter shows the same date as the entry in the Action Date column.
Partner Group	The partner group(s) in which the publisher is listed.
Action Batch Date	If the action was entered into impact.com via a batch file, the date on which that batch file was provided.
Batch ID	If the action was entered into impact.com via a batch file, the ID of that batch event.
Ad	Which ad drove the action.
Ad Placement	Where your ad was hosted when it referred a customer.
Ad Position	On which kind of screen the ad that referred the customer was placed.
Ad Rank	Where the ad that referred the customer ranks on search engine results pages.
Bonus Cost	If there is any performance bonus cost associated with the action, this filter will list that cost.
Business Region	In which geographical region your business operates.
Referral Business Region	In which geographical region the business that referred the customer operates.
Category	The kind of product(s) or service(s) for which you set up event types.
Subcategory	The product's/service's listed subcategory.
Channel	Which marketing channel drove the action.
Client Cost	If you are an agency, the amount charged to the client brand for this action.
Insertion Order	Also known as contract.
Currency Exchange	Adding this filter will add the Original Currency, Original Currency Revenue, and Currency Exchange Rate columns to the report, showing you in what currency the action was driven.
Custom Total	If a different revenue number was reported to impact.com, this new number will be listed as the Custom Total for an action.
Customer Region	The region (or state) in which the customer resides.
Customer Country	The country in which the customer resides.
Customer City	The city in which the customer resides.
Customer Email	The customer's email address.
Customer Id	A unique ID for the customer.
Customer Status	The customer's Customer Status Mapping code for the action.
Date 1-3	If you passed a separate datetime along with this action, that will appear here.
Discount	The total discount applied to the action.
Disposition Status	If you have custom disposition codes set up and passed them alongside this action, the code will appear if you enable this filter.
Hear About Us	If the customer was asked how they learned about your brand and that data was passed to impact.com, the result of that question will appear.
Landing Page URL	To which URL the customer was referred when they clicked through the ad.
Line of Business	If you have multiple "kinds" of product groupings (e.g., experiences and dining) and that information is passed to impact.com during a conversion, that data will appear.
Referral Line of Business	If the referring partner has multiple "kinds" of product groupings (e.g., experiences and dining) and that information is passed to impact.com during a conversion, that data will appear.
Locking Date	The action's locking date. After this date, the action can no longer be modified or reversed.
Modification Reason	If the action was modified (but not reversed), the reason for the modification will appear.
Money 1-3	If you passed a separate money value along with this action, that will appear here. The value of this money will be converted to whatever Currency you select in the filters at the top of the report.
Numeric 1-3	If you passed a separate numeric value along with this action, that will appear here.
Notes	If you added any notes to this action, they will appear here.
Order Promo Code Description	If the action includes a promo code used by the customer, the promo code's description will appear.
Original Payout	If the current payout for the action differs from the original payout (e.g., due to a payout adjustment outlined in your contract with the winning partner), that original payout will appear here.
Original Revenue	If the current revenue for the action differs from the original payout (e.g., due to a promotion you are currently running), that original revenue will appear here.
Payment Type	How the customer paid for their order.
Postcode	The postcode in which the customer generated the action.
Property	Which partner media property referred the customer to generate the action.
Rebate	If a rebate is available for the customer to use, that rebate amount will appear.
Redirect Rule ID	If a blocking or redirect rule affected the customer's referral journey, the ID of the responsible rule will appear.
Redirect Rule	If a blocking or redirect rule affected the customer's referral journey, the rule responsible will appear.
Referral Date	The date on which the partner drove a customer referral.
Referral Param 1-3	If the partner added a Param parameter (similar to a Shared ID), that parameter value will appear.
Referral Partner Property	Which partner media property referred the customer to generate the action.
Referral Traffic Source	The referring ad that the traffic that generated the click action.
Referral Traffic Type	The kind of traffic that generated the click action.
Referral Type	The kind of referral that generated the action.
Relationship Type	Your current relationship status with the partner that drove the action.
Scheduled Clearing Date	The scheduled payout date for the action. This is the date on which the partner will be paid for driving the action.
Shipping	The shipping cost associated with the order.
Site Category	What type of site referred the customer.
Site Version	The edition of the site that referred the customer.
Status Detail	If the action was reversed, the reason you provided for the reversal.
Text 1-3	If you passed a separate text/string value along with this action, that will appear here.
Property Type	What kind of media property is associated with the action.
Property Id	The ID of the media property associated with the action.
Property Name	The name of the media property associated with the action.
Device	From which type of device the customer generated the action.
Actual Clearing Date	If the payout scheduling date for the action was changed, the new clearing date will appear.
Location	From where the customer generated the action.
Click to Action Time	The time a customer took from initially clicking through the ad to when they generated the action.
Location Name	The name of the location from where the customer generated the action.
Location Id	The ID of the location from where the customer generated the action.
Location Type	The kind of location from where the customer generated the action.
MP Value 1-3	If you assigned a separate ID to the partner that drove the action, that ID will appear.
Media Property Id	The unique identifier of the partner web property associated with the click.
Media Property Name Historic	The previous name of the partner web property associated with the click. (e.g.Twitter/X, Musical.ly, YouTube.)
Media Property Name Current	The name of the partner web property currently associated with the click. (e.g, Twitter/X, TikTok, YouTube.
Media Property Type Historic	The previous type of partner web property associated with the click. (e.g.Website, Social.)
Media Property Type Current	The type of partner web property currently associated with the click. (e.g.Website, Social.)

Table reference

Action Date	Date (and time) when the action was recorded.
Modification Date	Date (and time) the modification took place.
Action ID	Unique impact.com ID for the action.
OID	Unique OID (Order ID) for the action.
Status	Status of the action: Approved, Pending, N/A, or Reversed.
Revenue	Amount of revenue generated by this action.
Action Cost	Cost of the action.
Rate	Percentage rate determined by revenue total and action costs.
Promo Code	If a promo code is used, it's listed here.
Partner	Specifies the partner which drove the action: partner, source, or unidentified.
Partner ID	Unique ID for the partner (partner, source, or unidentified).
Event Type	A tracking method that is applied to a defined action.
Event Type ID	The tracking method ID that is applied to a defined action.
Referring URL	The URL a consumer came from.
SubID 1-3	Shows the SubID1, if used for this action.
Shared ID	Shows the Shared ID, if used for this action.
Referral ID	This refers to the ID used to tie the referral back to the partner.
Indirect Tax	Tax incurred indirectly on goods and services.