Parameters | Affiliate Tracking Network

Parameters by which conversion tracking script https://roia.biz/ts/l/XXX/c/YYYY can be called with are as follows:

id

To set the unique Order ID, use the id parameter. It should be 25 characters maximum, and any leading and trailing spaces will be ignored. If your shopping cart provides some unique order number or identification string, it is desirable to log it via the id parameter to make it easier to identify a certain order when looking at the conversion reports provided by ROIA.
Example:
https://roia.biz/ts/l/XXX/c/YYYY?id=A1B-234;amount=123.45

amount

To set the order amount, use the amount parameter. The decimal part, if any, should be separated by a point (.). All non-digit characters are ignored, e.g., currency name.
Example:
https://roia.biz/ts/l/XXX/c/YYYY?amount=123.45

com1_type, com2_type

Values:

fixed
percent

These parameters set their respective tier's commission type (fixed or percent) to the one specified for that particular session, regardless of the commission type set in the admin panel. For example, if you wanted to set the 1^st tier commission of a particular sale to 5%, you would call https://roia.biz/ts/l/XXX/c/YYYY like this:
https://roia.biz/ts/l/XXX/c/YYYY?amount=123.45;com1_type=percent;com1_value=5
Note:
1. This parameter is used only with com1_value
2. It should be activated in your admin panel under Inventory -> Conversion Tracking Codes -> List Conversion Tracking Codes -> Edit (for the used tracking code) -> Integration Tab.

com1_value, com2_value

These parameters set their respective tier's commission value to the one specified for that particular session, regardless of the commission value set in the admin panel. For example, if you wanted to set the 1^st tier commission of a particular sale to 5%, you would call https://roia.biz/ts/l/XXX/c/YYYY like this:
https://roia.biz/ts/l/XXX/c/YYYY?amount=123.45;com1_type=percent;com1_value=5
Note:
1. This parameter is used only together with com1_type. 2. It should be activated in your admin panel under Inventory -> Conversion Tracking Codes -> List Conversion Tracking Codes -> Edit (for the used tracking code) -> Integration Tab.