AudienceView Connect

Customer Services - Customer|History|Performances Page

The Customer|History|Performances page contains a detailed list of all performances with admissions associated to the customer. When an admission is assigned to a customer who is not the customer attached to the order, the performance is shaded grey on the Customer|History|Performance page of the customer the admission was assigned to. Click any performance record to go to the Order|Summary page.

The following image illustrates the Customer|History|Performances page:

The Customer|History|Performances page contains the following properties:

Field Description
Performance Code The code assigned to the performance.
Start Date The start date of the performance. All displayed performances are sorted by this field
Performance Description A description of the performance.
Series Name The series to which the performance is associated.
Order Number The order number associated with the purchase of tickets for the performance.
Order Payment Status The payment status of the order (e.g Paid, Partially Paid, Unpaid).
Quantity The number of tickets purchased for the performance on the order.
Rows appear on this page in three different shades:
  • White: Indicates that the customer was the billing customer on the order.
  • Light Grey: Indicates that the customer was the shipping customer on the order.
  • Dark Grey: Indicates that the customer was the agent on the order.