In this section, you can also review detailed information for each conversion recorded in the system. The report is displayed in a table format, with tools above the table that allow you to customize the report.
In the left field, choose a search parameter: Click ID, Sub, IP, or Conversion ID. For API, you can also search by History ID or Email. Enter the value in the right field and press Enter.
You can also specify a time period for the search using the calendar next to the input field.
Clicking the filter button opens a form where you can choose data to filter the report by: affiliate, advertiser, offer, affiliate manager, account manager, goal, GEO, devices, OS, paid, status, optimization and time zone. For API, you can also search by product.
The table includes the following columns:
Conversion ID - the unique ID of the conversion in the system. Clicking on it will redirect you to a page with detailed information about the conversion.
Email - the email from the user session. Shown only for conversions received through API offers.
Aff. Name - the name of the affiliate from whom the conversion originated.
Aff. ID - the affiliate ID from whom the conversion originated. Clicking it opens the affiliate's editing form.
Advertiser - the ID and name of the advertiser who accepted the conversion. Clicking it opens the advertiser management form.
Product - the ID and name of the product for which the conversion was accepted. Shown only for conversions in API offers.
Offer - the ID and name of the offer for which the conversion was accepted.
Type - the type of conversion. Displayed only for conversions received through API offers.
Click ID - the ID of the click that led to the conversion.
Optimization - the conversion’s optimization status, either true or false. This depends on the offer’s optimization settings.
Flow - the conversion’s flow status, either Accepted or Traffic back, based on the offer’s flow and caps.
Click Date - the date and time of the click that led to the conversion.
Conv. Date - the date and time of the conversion.
Goal - the name of the goal that is compensated upon completion.
Aff. price - the payout amount to the affiliate, transmitted from the advertiser. If the advertiser provides this amount, the affiliate will receive it instead of the Payout specified in the offer.
Payout - the payout amount to the affiliate as specified in the offer.
Revenue - the payout amount from the advertiser as specified in the offer.
Earning - the difference between the advertiser’s payout and the affiliate’s payout. This is your profit from the conversion.
Geo - the country from which the conversion occurred.
OS - the operating system from which the conversion occurred.
Invalid reason - a description of the rejection reason.
ip - the IP address from which the conversion occurred.
Sub Source - the value of the subsource parameter, which transmits data about a specific traffic source. For instance, this parameter can relay data about the affiliate.
Sub1 - Sub15 - each column displays the value of a parameter from sub1 to sub15, provided for the click.
Paid status - the payment status for the affiliate regarding the conversion.
Status - the current status of the conversion:
Pending - the conversion is awaiting resolution.
Approved - the conversion is confirmed.
Declined - the conversion is rejected.
For each entry, a context menu is available with the following options:
Edit – clicking this leads to landing page management.
While editing a conversion, you can modify its affiliate price, payouts, revenue, goal, status, or paid status.
Additionally, you can use the checkboxes on the left side of the table to select multiple conversions at once. After selecting, you can edit them simultaneously to update the necessary information for all chosen conversions without the need to modify each one individually.