Currency

Currency represents the type of currency that was used to pay for an item. For example: dollar.

You can access the currency attribute directly from the Segment Editor. To add this attribute to your segment, click Add criteria, select the Unified Itemized Transactions table, select the Currency attribute, apply a condition, and then specify a value.

Available conditions

The following table lists the conditions that are available to this attribute.

Note

This attribute has a String data type. All String data types share the same set of conditions. Recommended conditions for this attribute are identified with “ Recommended” and conditions with more limited use cases are identified with “ Not recommended”.

Condition	Description
is	Recommended is returns customer records with currencies that match the specified currency type.
is blank	Not recommended is blank returns customer records with currency types that are blank.
is in list	Recommended is in list returns customer records with currencies that match names of currencies that are specified in a list.
is like	is like returns customer records with currencies that have a string of characters that matches a string of characters within a currency type.
is not	Not recommended is not returns customer records with currencies that do not match any currency types.
is not blank	Not recommended is not blank returns customer records with currency types that are not blank.
is not in list	is not in list returns customer records with currencies that do not match names of currencies that are specified in a list.
is not like	Not recommended is not like returns customer records with currencies that do not have a string of characters that matches a string of characters within a currency type.
is not NULL	Not recommended is not NULL returns customer records that have a currency type.
is NULL	is NULL returns customer records that do not have a currency type.