Once you have logged in, click the ‘Sales’ tab.

The Recent Sales table will provide you with the following information for each sale:

• Sale # - The customer’s 2CO sale number.
• Date Placed – The date the order was placed.
• Customer Name - Customer’s name as it was entered in the billing information.
• Recurring – Whether or not the order was recurring.
• Total – The sale total in your account’s currency.

You can click on the sale number (Sale #) to view the customer’s order. If you would like to access all of your sale information, you can click the ‘List’ sub-tab to visit the List Sales page.

Your List Sales page will provide you with a table that lists all of your sales. The table will provide you with the following information for each sale:

• Sale # - The customers 2CO sale number.
• Date Placed – The date the order was placed.
• Customer Name - Customer’s name as it was entered in the billing information.
• Recurring – Whether or not the order was recurring.
• Recurring Declined – Recurring order’s decline status.
• Total – The sale total in your account’s currency.

This page also provides the option to sort your sales by any of the previously mentioned fields.

You can click on the Sale # to bring up the customer’s order.

If you would like to locate a sale in your account, you may use the sales locator feature located on the right side of the page to search for your sales by the following criteria:

• Sale # - Order number located in the order notification email.
• Invoice # – Invoice number located on the order’s packing slip.
• Customer Name - Customer’s name as it was entered on the order (must be at least three characters).
• Customer Email – Customer’s email address as it was entered on the order.
• Customer Phone - Customer’s phone number as it was entered on the order.
• Product ID – Product ID that was ordered. This value is assigned to a product by the vendor and is not automatically assigned by 2Checkout’s system.
• Date Range - Based on the order date using the Begin Date field in the following format: (YYYY-MM-DD) and End Date field in the following format: (YYYY-MM-DD).
• Declined Recurrings - Check this box to search for only recurring sales that are currently in declined recurring status.

Please note that the Pass Through Product Parameters have already been implemented in this example.

<form action="https://www.2checkout.com/checkout/purchase" method="post">
<input type="hidden" name="sid" value="XXXXXXX">
<input type="hidden" name="mode" value="2CO">
<input type="hidden" name="li_1_type" value="product">
<input type="hidden" name="li_1_name" value="XXXXXXX">
<input type="hidden" name="li_1_quantity" value="1">
<input type="hidden" name="li_1_tangible" value="N">
<input type="hidden" name="li_1_description" value="XXXXXX">
<input type="hidden" name="li_1_product_id" value="XXXXXX">
Please Enter The Amount You Would Like To Submit $ <input type="text" name="li_1_price" value="5.00">
<input type="submit">
</form>

Important note: Be sure to replace the value for sid with your numerical Seller ID number. The values for the li_0_name, li_0_description and li_0_product_id should be changed to reflect your product details. The “Please enter the amount you would like to submit $” text can also be changed at your discretion.