Lyris User's Guide
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Using 'Report' to Synchronize with your Database
Table of Contents
· Introduction
· Email Commands
· · E-mail Commands for Discussion List Members
· · E-mail Commands for Announcement List Members
· · How to send mail to your Lyris List Manager
· · Sending Email Commands to Lyris List Manager
· · Subscribing
· · Unsubscribe
· · Change Membership Settings
· · Determine Membership Settings
· · Mailing List Information
· · Search
· · Help Document
· · Get Documents
· · End
· · Administrator Commands
· · · Login
· · · Become
· · · Add
· · · Delete
· · · End Command
· · · Member
· · · Moderate
· · · Report
· · · · Using 'Report' to Synchronize with your Database
· · · Review
· · · Send
· · · Which (for admins)
· Web Interface for Users
· Server Administrator
· Site Administrator
· List Administrator
· Other Topics
· Add-On Packages
· Installing and Upgrading
· Appendix
· Frequently Asked Questions

Using 'Report' to Synchronize with your Database

The csv modifier tells Lyris List Manager that you would like the report sent to you as a series of comma separated files. When you use this, the Lyris List Manager will send you an email that includes as attachments up to seven data files. These are data files, and are not designed to be human-readable. However, they are readable by most spreadsheet and database programs. Specifically, the format of these files is known as comma separated format (*.csv).

You can use these files to synchronize your external database with your Lyris List Manager database. Since most database programs can read csv files, these can be loaded directly into your database, where you can quickly run an update to put your database in synch with the Lyris List Manager database.

Six of the possible attachment files conform to the possible report types from the current report option. They are:

Normal (subscribed) Members: The new subscribers for the report period will be provided in the file "sub.csv".

Unsubscribed Member: Those members that unsubscribed during the report period will be listed in file "unsub.csv".

Held Member: Members who were put on hold during the report period will be listed in the "held.csv" file.

Unconfirmed Members: Those members that subscribed during the report period but have not yet confirmed will be listed in file "notcon.csv".

Expired Members: Those memberships that expired during the report period will be listed in the "expired.csv" file.

Unapproved (private) Members: The members who have subscribed to private lists and are still awaiting List Admin approval will be listed in "private.csv."

These data files are only attached to the email if they have any entries. For example, if no members were put on hold during the report period, there will not be a held data file attached to the email.

The column layout for these first six attachments is identical for all files. It is:

Member ID,

Email Address,

Full Name,

List,

Date Joined,

Expire Date,

Number Bounces,

Date Bounce,

Confirm Date,

Date Held,

Date Unsubscribed,

User ID,

Comment,

Additional

If any of the fields is missing data (this is common), then nothing is displayed.

The seventh file attachment is the totals. This has the same information as the report command but in a vertical arrangement. There are two columns of data, the total description and the value for that section:

Total normal members

Total unsubscribed members

Total held members

Total expired members

Total unapproved (private) members

Total unconfirmed members

New normal members

New unsubscribed members

New held members

New expired members

New unapproved (private) members

New unconfirmed members

This file is attached if there is any data at all.

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