Offerit - User contributions [en]

Offerit API Get Profit Loss Report

2013-10-01T14:21:53Z

OfferitSopko:

Template:Offerit Manual

2013-09-25T19:41:56Z

OfferitSopko:

{| class="offeritnavbox"
! [[Offerit|Offerit]]
{| class="collapsible {{{show_for_affiliates_section|collapsed}}}" width="100%"
! class="i1" | For Affiliates
|-
| [[Automatic SubIDs]]
|-
| [[Affiliate Stats Dumps|Affiliate Stats Dumps]]
|-
| [[Linkcode|Linkcode]]
|-
| [[Affiliate Custom Pixels]]

|}
{| class="collapsible {{{show_affiliate_area_section|collapsed}}}" width="100%"
! class="i1" | Offerit Affiliate Area
|-

| [[Affiliate Account Details]]
|-
| [[Affiliate Account Change Log]]
|-
| [[Offerit Affiliate Creatives|Affiliate Creatives]]
|-
| [[Affiliate Creatives Search]]
|-
| [[Affiliate Settings]]
|-
| [[Affiliate Custom Pixels]]
|-
| [[Affiliate Linkcodes]]
|-
| [[Affiliate Linkcode Settings]]
|-
| [[Affiliate Login History]]
|-
| [[Affiliate Messages]]
|-
| [[Affiliate Dashboard]]
|-
| [[Affiliate Dashboard Key Statistics|Dashboard Key Statistics]]
|-
| [[Affiliate Dashboard Statistics Summary|Dashboard Statistics Summary]]
|-
| [[Affiliate Payment History]]
|-
| [[Quick Links]]
|-
| [[Affiliate Referrals Report]]
|-
| [[Affiliate Referring URL Report]]
|-
| [[Affiliate Remote Login]]
|-
| [[Affiliate Signup]]
|-
| [[Affiliate Statistic Filters]]
|-
| [[Affiliate Statistic Views]]
|-
| [[Affiliate SubIDs]]



|}
{| class="collapsible {{{show_setup_section|collapsed}}}" width="100%"
! class="i1" | Offerit Setup

|-
| [[Offerit Creating Admin Accounts|Creating Admin Accounts]]
|-
| [[Tracking Domain]]
|-
| [[Edit Affiliate Text]]
|-
| [[Edit CSS Colors]]
|-
| [[Getting Started Admin]]
|-
| [[Offerit Quick-Start Guide]]
|-
| [[Tracking in Offerit]]
|-
| [[Pixel Builder]]
|}
<hr />
{| class="collapsible {{{show_admin_overview_section|collapsed}}}" width="100%"
! class="i1" | Admin Dashboard
|-
| [[Admin Dashboard|The Admin Dashboard]]
|}
{| class="collapsible {{{show_reporting_admin_section|collapsed}}}" width="100%"
! class="i1" | Reporting Admin
|-
| [[Reporting Admin|The Reporting Admin]]
|-
| [[Track and Strack|Track and Strack]]
|-

|}
{| class="collapsible {{{show_report_breakdowns_section|collapsed}}}" width="100%"
! class="i1" |   Report Breakdowns
|-
| [[Profit and Loss Report|Profit and Loss Report]]
|-
| [[Subscription Report|Subscription Report]]
|-
| [[Transactions Report|Transactions Reports]]

|-
| [[Affiliate Ratios Report|Affiliate Ratios Report]]
|-
| [[Affiliate Managers Report]]
|-
| [[Surfer Actions Report|Visitor Actions Report]]
|-
| [[Affiliate Referral Tier Commissions Report|Referral Tier Payouts Report]]
|-
| [[Affiliate Referral Signup Commissions Report|Referral Signup Payouts Report]]
|-
| [[Additional Commissions Report|Additional Commissions Report]]
|-
| [[Graphical Affiliate Comparison Report|Graphical Affiliate Comparison Report]]
|-
| [[Single Day Comparison Report|The Single Day Comparison Report]]
|-
| [[Actual Affiliate Payments|Actual Affiliate Payments Report]]

|}
{| class="collapsible {{{show_offers_admin_section|collapsed}}}" width="100%"
! class="i1" | Offers Admin
|-
| [[Offers Admin|The Offers Admin]]
|-
| [[Offers|Offers]]
|-
| [[Offer Setup]]
|-
| [[Affiliate Referrals]]
|-
| [[Tracking Domain]]
|-
| [[Offerit Commission|Commissions]]
|-
| [[Commission Changes]]
|-
| [[Suppression Lists]]
|-
| [[Pixel Builder]]

|-
| [[ID Numbers]]
|-
| [[Offer Partner]]

|-
| [[Offer/Landing Page Redirection]]
|-
| [[Offerit Rules|Setting Rules]]
|}
{| class="collapsible {{{show_affiliates_admin_section|collapsed}}}" width="100%"
! class="i1" | Affiliates Admin
|-
| [[Affiliates Admin|The Affiliates Admin]]
|-
| [[ID Numbers]]
|-
| [[Affiliate Managers]]
|-
| [[Affiliate Referrals]]
|-
| [[Offerit Affiliate Activation|Affiliate Activation]]
|-
| [[Admin-Only Settings]]
|-
| [[Offerit Affiliate Override|Affiliate Overrides]]
|-
| [[Offerit Creating Admin Accounts|Creating Admin Accounts]]
|-
| [[In House Accounts|In-House Accounts]]
|-
| [[Add Manual Sale]]
|-
| [[Offerit Manual Invoice|Manual Invoice]]
|-
| [[Offerit Affiliate Documents|Affiliate Documents]]
|-
| [[Affiliate Enabled Offers]]
|-
| [[Change Affiliate Status]]
|-
| [[Account Changes]]
|-
|}
{| class="collapsible {{{show_advertisers_admin_section|collapsed}}}" width="100%"
! class="i1" | Advertisers Admin
|-
| [[Advertisers Admin|The Advertisers Admin]]
|-
| [[Account Changes]]
|-
| [[Advertiser Invoices]]
|-
| [[Generate Invoice]]
|-
| [[Advertiser Approval]]
|-
| [[Change Advertiser Status]]
|}
{| class="collapsible {{{show_customers_admin_section|collapsed}}}" width="100%"
! class="i1" | Customers Admin
|-
| [[Customers Admin]]
|-
| [[Offerit Add Customer|Manually Adding a Customer]]
|-
| [[ID Numbers]]
|-
|}

{| class="collapsible {{{show_payments_admin_section|collapsed}}}" width="100%"
! class="i1" |Payments Admin
|-
| [[Payments Admin|The Payments Admin]]
|-
| [[Payvia Types]]
|-
| [[Payout Periods]]
|-
| [[Payvia Dump Formats]]
|-
| [[Payment Dump Entry Numbers |Payment Dump Entry Numbers]]
|-
| [[Offerit Payment Dump Variables|Payment Dump Variables]]
|-
| [[Offerit Check Functions|Check Functions]]
|-
| [[Offerit Rules|Setting Rules]]
|}
{| class="collapsible {{{show_payment_methods_section|collapsed}}}" width="100%"
! class="i1" |Payment Methods
|-
| [[Payza|Payza]]
|}
{| class="collapsible {{{show_creatives_admin_section|collapsed}}}" width="100%"
! class="i1" | Creatives Admin
|-
| [[Creatives Admin|The Creatives Admin]]

|-
| [[Offerit Add New Creatives|Add New Creatives]]
|-
| [[Offerit Add New Creative Type|Add New Creative Type]]
|-
| [[Offeritcode]]

|-
| [[Code Builder]]
|-
| [[Track and Strack]]
|-
| [[Offerit Rules|Setting Rules]]
|-
|}
{| class="collapsible {{{show_creative_types_section|collapsed}}}" width="100%"
! class="i1" |   Default Creative Types
|-
| [[Creative Types]]
|-
| [[Offerit Image Banners|Image Banners]]
|-
| [[Offerit Flash Banners|Flash Banners]]
|-
| [[Offerit Dynamic Text Banners|Dynamic Text Banners]]
|-
| [[Offerit Feeds|Feeds]]
|-
| [[Offerit Mailers|Mailers]]
|-
| [[Offerit Downloadable Videos|Video Download]]
|-
| [[Offerit Embedded Videos|Video Embed]]
|-
| [[Offerit Page Peels|Page Peels]]
|-
| [[Offerit IM Popups|IM Popups]]
|-
| [[Offerit Footer Ads|Footer Ads]]
|-
| [[Offerit Page Ads|Page Ads]]
|-
| [[Offerit Overlays|Overlays]]
|-
|}

{| class="collapsible {{{show_communications_admin_section|collapsed}}}" width="100%"
! class="i1" | Communications Admin
|-
| [[Communications Admin|The Communications Admin]]
|-
| [[Offerit Add News|Add News Item]]
|-
| [[Offerit Send Message|Sending Messages]]
|-
| [[Signup Questions]]
|}
{| class="collapsible {{{show_configuration_admin_section|collapsed}}}" width="100%"
! class="i1" | Configuration Admin
|-
| [[Configuration Admin|The Configuration Admin]]

|-
| [[Offerit Affiliate Signup Postback URL|Affiliate Signup Postback URL]]
|-
| [[Edit Affiliate Text]]
|-
| [[Edit CSS Colors]]

|}

{| class="collapsible {{{show_api_admin_section|collapsed}}}" width="100%"
! class="i1" | API
|-
| [[Offerit API|API]]
|-
| [[Offerit API Add Affiliate|Add Affiliate]]
|-
| [[Offerit API Add Affiliate Sale|Add Affiliate Sale]]
|-
| [[Offerit API Add Offer|Add Offer]]
|-
| [[Offerit API Approve Transaction|Approve Transaction]]

|-
| [[Offerit API Creative Types|Creative Types]]
|-
| [[Offerit API Decode Offeritcode|Decode Offeritcode]]
|-
| [[Offerit API Deny Transaction|Deny Transaction]]
|-
| [[Offerit API Disable Affiliate Landing Page|Disable Affiliate Landing Page]]
|-
| [[Offerit API Edit Affiliate Sale|Edit Affiliate Sale]]
|-
| [[Offerit API Enable Affiliate Landing Page|Enable Affiliate Landing Page]]

|-
| [[Offerit API Get Affiliate Stats|Get Affiliate Stats]]
|-
| [[Offerit API Get Allowed Affiliates|Get Allowed Affiliates]]
|-
| [[Offerit API Get Landing Page Details|Get Landing Page Details]]
|-
| [[Offerit API Get Offer Details|Get Offer Details]]
|-
| [[Offerit API Get Offer List|Get Offer List]]
|-
| [[Offerit API Get Profit Loss Report|Get Profit Loss Report]]

|-
| [[Offerit API List Affiliate Details|List Affiliate Details]]
|-
| [[Offerit API List Affiliate Subaffiliates|List Affiliate Subaffiliates]]
|-
| [[Offerit API Ping|Ping]]
|-
| [[Offerit API Send Email|Send Email]]

|-
| [[Offerit API Set Affiliate Status|Set Affiliate Status]]

|-
| [[Offerit API Set Subaffiliate Status|Set SubAffiliate Status]]

|-
| [[Offerit API Set Member Details|Set Member Details]]
|-
| [[Offerit API Record Affiliate Click|Record Affiliate Click]]
|}
{| class="collapsible {{{show_misc_section|collapsed}}}" width="100%"
! class="i1" | Misc.
|-
| [[Offerit Rules|Rules]]
|-
| [[Offerit Freeform Date|Freeform Date]]
|-
| [[Rewards Admin|Rewards Admin]]
|-
| [[Affiliate Custom Signup]]
|-
| [[Offeritcode]]
|-
| [[Tracking in Offerit]]
|-
|}
<hr />


|}<includeonly>[[Category:Offerit]]</includeonly>

Bulk Import Offers

2013-09-25T19:34:56Z

OfferitSopko: /* Landing Page Settings */

With the Bulk Offer importer, you can upload your offers in bulk from an XML or CSV dump. The Bulk Importer is located in the [[Offers Admin]], from the tab labeled "Bulk Import Offers" on the left.

__TOC__

Offerit makes it easy! Import your offers in four simple steps:
#[[Bulk Import Offers#Bulk Importer|Paste your dump into the Offer Bulk Import text box (CSV or XML)]]
#[[Bulk Import Offers#Import Field Setup|Tell Offerit which variables you are using in your dump]]
#Save your dump for future needs or records
#Upload your offers!

== Bulk Importer ==

There are many options and features to help you set up your dump with the highest accuracy possible. The Bulk importer box is where you will paste the CSV or XML dump for Offerit to import. Once you have your dump pasted, use the pencil icon to edit the Import Fields to match your dump. Your current import fields are shown just above the dump text box.

[[Image:OfferBulkImport.png]]

=== Import Options ===
*'''Import Type''' - either CSV or XML.
*'''URL''' - If you have your dump available somewhere on the web, you can enter the url here '''instead''' of pasting your dump into the text box.
*'''Separator''' - ''(for CSV only)'' The characters you want to use to separate the variables in your dump.
*'''Line Ending''' - ''(for CSV only)'' Character that denotes the end of a line.
*'''Start Date''' - The start date for these offers. Can be a [[Offerit Freeform Date]].
*'''Default Group''' - The group you would like to put these offers in.
*'''Ignore Duplicate Offers''' - If you have a duplicate offer in the dump, you can choose to ignore it or create a second offer.
*'''Append to Landing Page URL''' - Append additional variables to the end of the landing page URL.

The current variables in your dump are displayed on top of the large text box. To change these, use the Pencil icon.

=== Action Icons ===
[[Image:DumpIcons.png]]
*'''Pencil''' - Edit the current dump. You will be taken to the [[Bulk Import Offers#Import Field Setup|dump variable editor]].
*'''Save Dump Settings''' - Save your current dump settings. Any admin can access saved dump settings later using the Load Dump settings button.
*'''Load Dump Settings''' - Load previously saved dump settings.

== Import Field Setup ==

After you have your dump set up, you will need to tell Offerit about the information you are importing. The box titled ''"Available Fields"'' are all the possible variables that Offerit can take. The section titled ''"Import Fields"'' are all the fields you are about to import into Offerit from your dump.
To set this up, drag variables from the ''"Available Fields"'' to the ''"Import Fields"'' section, in the correct order for your dump.

Check our '''[[Bulk Import Offers#Available Fields List|Available Fields List]]''' to make sure you are using the correct field for each variable in your dump.

[[Image:DragImport.png]]

=== Import Example ===

Let's say you have this dump:

<big><pre>
<?xml version="1.0" ?>
<offers>
<offer>
<title>My Offer Name</title>
<url>http://myoffer.com</url>
<platform>Web</platform>
<start_date>2013-07-25</start_date>
<descriptions>
<main_desc>Description of my offer</main_desc>
<internal_desc>Internal Desc. of my offer</internal_desc>
</descriptions>
<private>''</private>
<language>English</language>
<payout>
<type>cpm</type>
<amount>1.00 USD</amount>
</payout>
<requestable>Yes</requestable>
<countries>USA,GB</countries>
</offer>
</offers>
</pre></big>

Offerit will collapse the XML data into the main tag. This means that the dump above will be converted automatically into:

<big><pre>
<?xml version="1.0" ?>
<offers>
<offer>
<title>My Offer Name</title>
<url>http://myoffer.com</url>
<platform>Web</platform>
<start_date>2013-07-25</start_date>
<main_desc>Description of my offer</main_desc>
<internal_desc>Internal Desc. of my offer</internal_desc>
<private>''</private>
<language>English</language>
<type>cpm</type>
<amount>1.00 USD</amount>
<requestable>Yes</requestable>
<countries>USA,GB</countries>
</offer>
</offers>
</pre></big>

Next, you will need to tell Offerit the fields you are using. Within the importer, you would set up your import field list as:

[[Image:BulkOfferImport.png]]

The numbers correspond to the order they appear in your dump, and are ordered horizontally. ''Ignore Field'' is used for variables not listed in the ''Available Fields'' list.

== Available Fields List ==

Offerit has an extensive list of variables you can include on your dump. Check here to see what you need to set your variables to so Offerit can read them correctly (0 for off, 1 for on, etc.) If you wish to use something not listed here, you can select "Ignore Field" and collect the information from that variable yourself.

*'''Ignore Field''' - Use this if you have a field in your dump that Offerit does not support; a placeholder.

=== Offer Settings ===
*'''Offer Expire Date''' - The date this offer will expire, no longer available for promotion.
*'''Offer Group ID''' - The ID of the Offerit group for this offer.
*'''Offer Name''' - The name of your offer.
*'''Offer Start Date''' - The date your offer will first become available for promotion.
*'''Offer Thumbnail''' - A thumbnail picture representing your offer.
*'''Marketing Type''' - Allowed marketing types for this offer: list of IDs.
*'''Category''' - The Offerit Category for this offer.
*'''Private''' - If set to '1', Offerit will mark offer as private. Private offers must have affiliates manually enrolled to view offer. Defaults to '0'.
*'''Hidden''' - If set to '1', Offerit will hide the offer from affiliates. Defaults to '0'.
*'''Hide Continuity Stats''' - If set to '1', Offerit will NOT display continuities on the affiliate's stats pages for this offer. This option ''will not work'' if this offer pays affiliates on continuities. Defaults to '0'.
*'''Hide Conversion Stats''' - If set to '1', Offerit will NOT display conversions on the affiliate's stats pages for this offer. This option ''will not work'' if this offer pays affiliates on conversions. Defaults to '0'.
*'''Expire Offer Redirect''' - Offer ID to redirect to when this offer expires.
*'''Expire URL''' - The URL for the Redirect on expire.

=== Advertiser Settings ===
*'''Advertiser Cost %''' - The percentage of the sale to pay the Advertiser of this offer.
*'''Advertiser Cost Flat''' - The flat rate to pay the Advertiser of this offer.
*'''Advertiser Cost Type'''- Income for the advertiser of this offer. Possible values are:
**'''conversion''' - Income will be calculated per conversion. Used with the ''Advertiser Cost Flat'' income option.
**'''sale''' - Income will be calculated per conversion. Used with the ''Advertiser Cost %'' income option.
**'''singleimpression''' - Income will be calculated per impression. Used with the ''Advertiser Cost Flat'' income option.
**'''click''' - Income will be calculated per click. Used with the ''Advertiser Cost Flat'' income option.
**'''impression''' - Income will be calculated per 1,000 impressions. Used with the ''Advertiser Cost Flat'' income option.
*'''Advertiser ID''' - The ID of the Advertiser for this Offer.
*'''Pending''' - The Status of this offer. Only used with advertisers. Possible values are:
**'''0''' - Active
**'''1''' - Pending
**'''2''' - Denied

=== Commission Settings ===
*'''Affiliate Payout''' - If the affiliate payout is based on Gross or Revenue. Set to '1' for Revenue or '2' for Gross. Defaults to '1' Revenue.
*'''Commission Type''' - Possible values are:
**'''201''' - $ per CPA: Pays your affiliates a flat amount per transaction.
**'''202''' - % of CPS: Pays your affiliates a percentage of the transaction amount.
**'''203''' - CPM: Pays your affiliates a flat amount for every 1,000 visitors they send.
**'''204''' - $ per Click: Pays a flat amount per visitor click.
**'''205''' - Hybrid: If you need to combine multiple types of payment. This is the default commission type if none is selected.
*'''Flat per 1000 Impressions''' - Flat amount to pay affiliates per 1000 Impressions.
*'''Flat per Click''' - Flat amount to pay affiliates per Click.
*'''Flat per Continuity''' -Flat amount to pay affiliates per Continuity.
*'''Flat per Conversion''' - Flat amount to pay affiliates per Conversion.
*'''Flat per Visitor''' - Flat amount to pay affiliates per visitor.
*'''Continuity %''' - The percentage of the sale to pay affiliates on continuity.
*'''Conversion %''' - The percentage of the sale to pay affiliates on conversions.
*'''Deduct Voids''' - If set to '0', Offerit will ''NOT'' deduct commissions from affiliates for conversions that end up being voided. Defaults to '1'.
*'''Retroactive Payout''' - If set to '1', Offerit will pay affiliates the continuity commission set at the time of the conversion, even if the amount changes. Defaults to '0'.

=== Landing Page Settings ===
*'''Preview URL''' - A URL for a preview of your offer. Viewable by affiliates. Does not use tracking.
*'''Landing Page Description''' - Description of your offer and default landing page.
*'''Internal Description''' - Description only seen by Admins of your Network.
*'''Landing Page Name''' - Name of this landing page.
*'''Landing Page Thumb''' - Thumbnail picture for the offer.
*'''Landing Page URL''' - The URL of your landing page.
*'''Language''' - The language this offer is in.
*'''[[Tracking in Offerit|Conversion Type]]''' - Method of tracking conversion. Possible values are:
**'''iframe''' - iframes that allow for advance tracking. Default selected.
**'''image''' - Image Pixel / HTML
**'''post''' - Postback. Server to server postback that can be IP protected.
*'''[[Tracking Domain]]''' - The tracking domain you wish to use for this offer.
*'''Requestable''' - If set to '1', Offerit will mark offer as requestable. Affiliates will be able to see offer and request permission to use it. Only available with private offers. Defaults to '0'.
*'''Authorized''' - A comma separated list of countries authorized to promote this offer. (NOTE: You only need to use authorized OR unauthorized.)
*'''Unauthorized''' - A comma separated list of countries unauthorized to promote this offer. (NOTE: You only need to use authorized OR unauthorized.)
*'''Remove [[Offeritcode]]''' - If set to '1', the Offeritcode will not be passed along to the landing page through tracking links. Defaults to '0'.
*'''Default Continuity''' - Amount of a transaction if amount is not passed in.
*'''Default Continuity Type''' - To calculate continuity from Revenue or Gross. Set to '1' for Revenue or '2' for Gross. Defaults to '1' Revenue.
*'''Default Conversion Amount''' - Amount of a transaction if amount is not passed in.
*'''Default Conversion Type''' - To calculate conversions from either Revenue or Gross. Set to '1' for Revenue or '2' for Gross. Defaults to '1' Revenue.

=== Postback Settings ===
*'''Allowed Postback IPs''' - A list of IPs that are allowed to send Postbacks for this offer.
*'''Username Postback URL''' - The URL Offerit will post data to verify the Customer's username is valid.
*'''Void Postback URL''' - The URL to send Postbacks to on voids.
*'''Void Reversal Postback URL''' - The URL to send Postbacks to on void reversals.
*'''Approval Postback URL''' - The URL to send Postbacks to on first time customer conversions.
*'''Change Details Postback URL''' - The URL to send Postbacks to when customer details are changed.
*'''Continuity Postback URL''' - The URL to send Postbacks for continuity.
*'''Pending Approval Postback URL''' - The URL to send Postbacks to on pending conversions.

=== Email Settings ===
*'''Customer Email BCC''' - Default BCC address for customer E-mails
*'''Customer ''From'' Email Address''' - The ''From'' E-mail address used to E-mail customers.
*'''Customer ''From'' Email Nice''' - The Nice, visually appealing ''From'' E-mail address to displayed to customers.
*'''Customer Reply Email Address''' - The ''Reply-to'' E-mail address used to E-mail customers.
*'''Customer Reply Nice''' - The Nice, visually appealing ''Reply-to'' E-mail address to displayed to customers.

Bulk Import Offers

2013-09-25T19:31:17Z

OfferitSopko: /* Import Example */

With the Bulk Offer importer, you can upload your offers in bulk from an XML or CSV dump. The Bulk Importer is located in the [[Offers Admin]], from the tab labeled "Bulk Import Offers" on the left.

__TOC__

Offerit makes it easy! Import your offers in four simple steps:
#[[Bulk Import Offers#Bulk Importer|Paste your dump into the Offer Bulk Import text box (CSV or XML)]]
#[[Bulk Import Offers#Import Field Setup|Tell Offerit which variables you are using in your dump]]
#Save your dump for future needs or records
#Upload your offers!

== Bulk Importer ==

There are many options and features to help you set up your dump with the highest accuracy possible. The Bulk importer box is where you will paste the CSV or XML dump for Offerit to import. Once you have your dump pasted, use the pencil icon to edit the Import Fields to match your dump. Your current import fields are shown just above the dump text box.

[[Image:OfferBulkImport.png]]

=== Import Options ===
*'''Import Type''' - either CSV or XML.
*'''URL''' - If you have your dump available somewhere on the web, you can enter the url here '''instead''' of pasting your dump into the text box.
*'''Separator''' - ''(for CSV only)'' The characters you want to use to separate the variables in your dump.
*'''Line Ending''' - ''(for CSV only)'' Character that denotes the end of a line.
*'''Start Date''' - The start date for these offers. Can be a [[Offerit Freeform Date]].
*'''Default Group''' - The group you would like to put these offers in.
*'''Ignore Duplicate Offers''' - If you have a duplicate offer in the dump, you can choose to ignore it or create a second offer.
*'''Append to Landing Page URL''' - Append additional variables to the end of the landing page URL.

The current variables in your dump are displayed on top of the large text box. To change these, use the Pencil icon.

=== Action Icons ===
[[Image:DumpIcons.png]]
*'''Pencil''' - Edit the current dump. You will be taken to the [[Bulk Import Offers#Import Field Setup|dump variable editor]].
*'''Save Dump Settings''' - Save your current dump settings. Any admin can access saved dump settings later using the Load Dump settings button.
*'''Load Dump Settings''' - Load previously saved dump settings.

== Import Field Setup ==

After you have your dump set up, you will need to tell Offerit about the information you are importing. The box titled ''"Available Fields"'' are all the possible variables that Offerit can take. The section titled ''"Import Fields"'' are all the fields you are about to import into Offerit from your dump.
To set this up, drag variables from the ''"Available Fields"'' to the ''"Import Fields"'' section, in the correct order for your dump.

Check our '''[[Bulk Import Offers#Available Fields List|Available Fields List]]''' to make sure you are using the correct field for each variable in your dump.

[[Image:DragImport.png]]

=== Import Example ===

Let's say you have this dump:

<big><pre>
<?xml version="1.0" ?>
<offers>
<offer>
<title>My Offer Name</title>
<url>http://myoffer.com</url>
<platform>Web</platform>
<start_date>2013-07-25</start_date>
<descriptions>
<main_desc>Description of my offer</main_desc>
<internal_desc>Internal Desc. of my offer</internal_desc>
</descriptions>
<private>''</private>
<language>English</language>
<payout>
<type>cpm</type>
<amount>1.00 USD</amount>
</payout>
<requestable>Yes</requestable>
<countries>USA,GB</countries>
</offer>
</offers>
</pre></big>

Offerit will collapse the XML data into the main tag. This means that the dump above will be converted automatically into:

<big><pre>
<?xml version="1.0" ?>
<offers>
<offer>
<title>My Offer Name</title>
<url>http://myoffer.com</url>
<platform>Web</platform>
<start_date>2013-07-25</start_date>
<main_desc>Description of my offer</main_desc>
<internal_desc>Internal Desc. of my offer</internal_desc>
<private>''</private>
<language>English</language>
<type>cpm</type>
<amount>1.00 USD</amount>
<requestable>Yes</requestable>
<countries>USA,GB</countries>
</offer>
</offers>
</pre></big>

Next, you will need to tell Offerit the fields you are using. Within the importer, you would set up your import field list as:

[[Image:BulkOfferImport.png]]

The numbers correspond to the order they appear in your dump, and are ordered horizontally. ''Ignore Field'' is used for variables not listed in the ''Available Fields'' list.

== Available Fields List ==

Offerit has an extensive list of variables you can include on your dump. Check here to see what you need to set your variables to so Offerit can read them correctly (0 for off, 1 for on, etc.) If you wish to use something not listed here, you can select "Ignore Field" and collect the information from that variable yourself.

*'''Ignore Field''' - Use this if you have a field in your dump that Offerit does not support; a placeholder.

=== Offer Settings ===
*'''Offer Expire Date''' - The date this offer will expire, no longer available for promotion.
*'''Offer Group ID''' - The ID of the Offerit group for this offer.
*'''Offer Name''' - The name of your offer.
*'''Offer Start Date''' - The date your offer will first become available for promotion.
*'''Offer Thumbnail''' - A thumbnail picture representing your offer.
*'''Marketing Type''' - Allowed marketing types for this offer: list of IDs.
*'''Category''' - The Offerit Category for this offer.
*'''Private''' - If set to '1', Offerit will mark offer as private. Private offers must have affiliates manually enrolled to view offer. Defaults to '0'.
*'''Hidden''' - If set to '1', Offerit will hide the offer from affiliates. Defaults to '0'.
*'''Hide Continuity Stats''' - If set to '1', Offerit will NOT display continuities on the affiliate's stats pages for this offer. This option ''will not work'' if this offer pays affiliates on continuities. Defaults to '0'.
*'''Hide Conversion Stats''' - If set to '1', Offerit will NOT display conversions on the affiliate's stats pages for this offer. This option ''will not work'' if this offer pays affiliates on conversions. Defaults to '0'.
*'''Expire Offer Redirect''' - Offer ID to redirect to when this offer expires.
*'''Expire URL''' - The URL for the Redirect on expire.

=== Advertiser Settings ===
*'''Advertiser Cost %''' - The percentage of the sale to pay the Advertiser of this offer.
*'''Advertiser Cost Flat''' - The flat rate to pay the Advertiser of this offer.
*'''Advertiser Cost Type'''- Income for the advertiser of this offer. Possible values are:
**'''conversion''' - Income will be calculated per conversion. Used with the ''Advertiser Cost Flat'' income option.
**'''sale''' - Income will be calculated per conversion. Used with the ''Advertiser Cost %'' income option.
**'''singleimpression''' - Income will be calculated per impression. Used with the ''Advertiser Cost Flat'' income option.
**'''click''' - Income will be calculated per click. Used with the ''Advertiser Cost Flat'' income option.
**'''impression''' - Income will be calculated per 1,000 impressions. Used with the ''Advertiser Cost Flat'' income option.
*'''Advertiser ID''' - The ID of the Advertiser for this Offer.
*'''Pending''' - The Status of this offer. Only used with advertisers. Possible values are:
**'''0''' - Active
**'''1''' - Pending
**'''2''' - Denied

=== Commission Settings ===
*'''Affiliate Payout''' - If the affiliate payout is based on Gross or Revenue. Set to '1' for Revenue or '2' for Gross. Defaults to '1' Revenue.
*'''Commission Type''' - Possible values are:
**'''201''' - $ per CPA: Pays your affiliates a flat amount per transaction.
**'''202''' - % of CPS: Pays your affiliates a percentage of the transaction amount.
**'''203''' - CPM: Pays your affiliates a flat amount for every 1,000 visitors they send.
**'''204''' - $ per Click: Pays a flat amount per visitor click.
**'''205''' - Hybrid: If you need to combine multiple types of payment. This is the default commission type if none is selected.
*'''Flat per 1000 Impressions''' - Flat amount to pay affiliates per 1000 Impressions.
*'''Flat per Click''' - Flat amount to pay affiliates per Click.
*'''Flat per Continuity''' -Flat amount to pay affiliates per Continuity.
*'''Flat per Conversion''' - Flat amount to pay affiliates per Conversion.
*'''Flat per Visitor''' - Flat amount to pay affiliates per visitor.
*'''Continuity %''' - The percentage of the sale to pay affiliates on continuity.
*'''Conversion %''' - The percentage of the sale to pay affiliates on conversions.
*'''Deduct Voids''' - If set to '0', Offerit will ''NOT'' deduct commissions from affiliates for conversions that end up being voided. Defaults to '1'.
*'''Retroactive Payout''' - If set to '1', Offerit will pay affiliates the continuity commission set at the time of the conversion, even if the amount changes. Defaults to '0'.

=== Landing Page Settings ===
*'''Preview URL''' - A URL for a preview of your offer. Viewable by affiliates. Does not use tracking.
*'''Landing Page Description''' - Description of your offer and default landing page.
*'''Internal Description''' - Description only seen by Admins of your Network.
*'''Landing Page Name''' - Name of this landing page.
*'''Landing Page Thumb''' - Thumbnail picture for the offer.
*'''Landing Page URL''' - The URL of your landing page.
*'''Language''' - The language this offer is in.
*'''[[Tracking in Offerit|Conversion Type]]''' - Method of tracking conversion. Possible values are:
**'''iframe''' - iframes that allow for advance tracking. Default selected.
**'''image''' - Image Pixel / HTML
**'''post''' - Postback. Server to server postback that can be IP protected.
*'''[[Tracking Domain]]''' - The tracking domain you wish to use for this offer.
*'''Requestable''' - If set to '1', Offerit will mark offer as requestable. Affiliates will be able to see offer and request permission to use it. Only available with private offers. Defaults to '0'.
*'''Authorized''' - List of countries authorized to promote this offer. (NOTE: You only need to use authorized OR unauthorized.)
*'''Unauthorized''' - List of countries unauthorized to promote this offer. (NOTE: You only need to use authorized OR unauthorized.)
*'''Remove [[Offeritcode]]''' - If set to '1', the Offeritcode will not be passed along to the landing page through tracking links. Defaults to '0'.
*'''Default Continuity''' - Amount of a transaction if amount is not passed in.
*'''Default Continuity Type''' - To calculate continuity from Revenue or Gross. Set to '1' for Revenue or '2' for Gross. Defaults to '1' Revenue.
*'''Default Conversion Amount''' - Amount of a transaction if amount is not passed in.
*'''Default Conversion Type''' - To calculate conversions from either Revenue or Gross. Set to '1' for Revenue or '2' for Gross. Defaults to '1' Revenue.

=== Postback Settings ===
*'''Allowed Postback IPs''' - A list of IPs that are allowed to send Postbacks for this offer.
*'''Username Postback URL''' - The URL Offerit will post data to verify the Customer's username is valid.
*'''Void Postback URL''' - The URL to send Postbacks to on voids.
*'''Void Reversal Postback URL''' - The URL to send Postbacks to on void reversals.
*'''Approval Postback URL''' - The URL to send Postbacks to on first time customer conversions.
*'''Change Details Postback URL''' - The URL to send Postbacks to when customer details are changed.
*'''Continuity Postback URL''' - The URL to send Postbacks for continuity.
*'''Pending Approval Postback URL''' - The URL to send Postbacks to on pending conversions.

=== Email Settings ===
*'''Customer Email BCC''' - Default BCC address for customer E-mails
*'''Customer ''From'' Email Address''' - The ''From'' E-mail address used to E-mail customers.
*'''Customer ''From'' Email Nice''' - The Nice, visually appealing ''From'' E-mail address to displayed to customers.
*'''Customer Reply Email Address''' - The ''Reply-to'' E-mail address used to E-mail customers.
*'''Customer Reply Nice''' - The Nice, visually appealing ''Reply-to'' E-mail address to displayed to customers.

File:OfferBulkImport.png

2013-09-25T19:29:22Z

OfferitSopko: uploaded a new version of "File:OfferBulkImport.png"

File:OfferBulkImport.png

2013-09-25T19:25:32Z

OfferitSopko: uploaded a new version of "File:OfferBulkImport.png"

Offerit API Get Allowed Affiliates

2013-09-20T14:24:58Z

OfferitSopko:

Template:Offerit Manual

2013-09-20T13:24:55Z

OfferitSopko:

{| class="offeritnavbox"
! [[Offerit|Offerit]]
{| class="collapsible {{{show_for_affiliates_section|collapsed}}}" width="100%"
! class="i1" | For Affiliates
|-
| [[Automatic SubIDs]]
|-
| [[Affiliate Stats Dumps|Affiliate Stats Dumps]]
|-
| [[Linkcode|Linkcode]]
|-
| [[Affiliate Custom Pixels]]

|}
{| class="collapsible {{{show_affiliate_area_section|collapsed}}}" width="100%"
! class="i1" | Offerit Affiliate Area
|-

| [[Affiliate Account Details]]
|-
| [[Affiliate Account Change Log]]
|-
| [[Offerit Affiliate Creatives|Affiliate Creatives]]
|-
| [[Affiliate Creatives Search]]
|-
| [[Affiliate Settings]]
|-
| [[Affiliate Custom Pixels]]
|-
| [[Affiliate Linkcodes]]
|-
| [[Affiliate Linkcode Settings]]
|-
| [[Affiliate Login History]]
|-
| [[Affiliate Messages]]
|-
| [[Affiliate Dashboard]]
|-
| [[Affiliate Dashboard Key Statistics|Dashboard Key Statistics]]
|-
| [[Affiliate Dashboard Statistics Summary|Dashboard Statistics Summary]]
|-
| [[Affiliate Payment History]]
|-
| [[Quick Links]]
|-
| [[Affiliate Referrals Report]]
|-
| [[Affiliate Referring URL Report]]
|-
| [[Affiliate Remote Login]]
|-
| [[Affiliate Signup]]
|-
| [[Affiliate Statistic Filters]]
|-
| [[Affiliate Statistic Views]]
|-
| [[Affiliate SubIDs]]



|}
{| class="collapsible {{{show_setup_section|collapsed}}}" width="100%"
! class="i1" | Offerit Setup

|-
| [[Offerit Creating Admin Accounts|Creating Admin Accounts]]
|-
| [[Tracking Domain]]
|-
| [[Edit Affiliate Text]]
|-
| [[Edit CSS Colors]]
|-
| [[Getting Started Admin]]
|-
| [[Offerit Quick-Start Guide]]
|-
| [[Tracking in Offerit]]
|-
| [[Pixel Builder]]
|}
<hr />
{| class="collapsible {{{show_admin_overview_section|collapsed}}}" width="100%"
! class="i1" | Admin Dashboard
|-
| [[Admin Dashboard|The Admin Dashboard]]
|}
{| class="collapsible {{{show_reporting_admin_section|collapsed}}}" width="100%"
! class="i1" | Reporting Admin
|-
| [[Reporting Admin|The Reporting Admin]]
|-
| [[Track and Strack|Track and Strack]]
|-

|}
{| class="collapsible {{{show_report_breakdowns_section|collapsed}}}" width="100%"
! class="i1" |   Report Breakdowns
|-
| [[Profit and Loss Report|Profit and Loss Report]]
|-
| [[Subscription Report|Subscription Report]]
|-
| [[Transactions Report|Transactions Reports]]

|-
| [[Affiliate Ratios Report|Affiliate Ratios Report]]
|-
| [[Affiliate Managers Report]]
|-
| [[Surfer Actions Report|Visitor Actions Report]]
|-
| [[Affiliate Referral Tier Commissions Report|Referral Tier Payouts Report]]
|-
| [[Affiliate Referral Signup Commissions Report|Referral Signup Payouts Report]]
|-
| [[Additional Commissions Report|Additional Commissions Report]]
|-
| [[Graphical Affiliate Comparison Report|Graphical Affiliate Comparison Report]]
|-
| [[Single Day Comparison Report|The Single Day Comparison Report]]
|-
| [[Actual Affiliate Payments|Actual Affiliate Payments Report]]

|}
{| class="collapsible {{{show_offers_admin_section|collapsed}}}" width="100%"
! class="i1" | Offers Admin
|-
| [[Offers Admin|The Offers Admin]]
|-
| [[Offers|Offers]]
|-
| [[Offer Setup]]
|-
| [[Affiliate Referrals]]
|-
| [[Tracking Domain]]
|-
| [[Offerit Commission|Commissions]]
|-
| [[Commission Changes]]
|-
| [[Suppression Lists]]
|-
| [[Pixel Builder]]

|-
| [[ID Numbers]]
|-
| [[Offer Partner]]

|-
| [[Offer/Landing Page Redirection]]
|-
| [[Offerit Rules|Setting Rules]]
|}
{| class="collapsible {{{show_affiliates_admin_section|collapsed}}}" width="100%"
! class="i1" | Affiliates Admin
|-
| [[Affiliates Admin|The Affiliates Admin]]
|-
| [[ID Numbers]]
|-
| [[Affiliate Managers]]
|-
| [[Affiliate Referrals]]
|-
| [[Offerit Affiliate Activation|Affiliate Activation]]
|-
| [[Admin-Only Settings]]
|-
| [[Offerit Affiliate Override|Affiliate Overrides]]
|-
| [[Offerit Creating Admin Accounts|Creating Admin Accounts]]
|-
| [[In House Accounts|In-House Accounts]]
|-
| [[Add Manual Sale]]
|-
| [[Offerit Manual Invoice|Manual Invoice]]
|-
| [[Offerit Affiliate Documents|Affiliate Documents]]
|-
| [[Affiliate Enabled Offers]]
|-
| [[Change Affiliate Status]]
|-
| [[Account Changes]]
|-
|}
{| class="collapsible {{{show_advertisers_admin_section|collapsed}}}" width="100%"
! class="i1" | Advertisers Admin
|-
| [[Advertisers Admin|The Advertisers Admin]]
|-
| [[Account Changes]]
|-
| [[Advertiser Invoices]]
|-
| [[Generate Invoice]]
|-
| [[Advertiser Approval]]
|-
| [[Change Advertiser Status]]
|}
{| class="collapsible {{{show_customers_admin_section|collapsed}}}" width="100%"
! class="i1" | Customers Admin
|-
| [[Customers Admin]]
|-
| [[Offerit Add Customer|Manually Adding a Customer]]
|-
| [[ID Numbers]]
|-
|}

{| class="collapsible {{{show_payments_admin_section|collapsed}}}" width="100%"
! class="i1" |Payments Admin
|-
| [[Payments Admin|The Payments Admin]]
|-
| [[Payvia Types]]
|-
| [[Payout Periods]]
|-
| [[Payvia Dump Formats]]
|-
| [[Payment Dump Entry Numbers |Payment Dump Entry Numbers]]
|-
| [[Offerit Payment Dump Variables|Payment Dump Variables]]
|-
| [[Offerit Check Functions|Check Functions]]
|-
| [[Offerit Rules|Setting Rules]]
|}
{| class="collapsible {{{show_payment_methods_section|collapsed}}}" width="100%"
! class="i1" |Payment Methods
|-
| [[Payza|Payza]]
|}
{| class="collapsible {{{show_creatives_admin_section|collapsed}}}" width="100%"
! class="i1" | Creatives Admin
|-
| [[Creatives Admin|The Creatives Admin]]

|-
| [[Offerit Add New Creatives|Add New Creatives]]
|-
| [[Offerit Add New Creative Type|Add New Creative Type]]
|-
| [[Offeritcode]]

|-
| [[Code Builder]]
|-
| [[Track and Strack]]
|-
| [[Offerit Rules|Setting Rules]]
|-
|}
{| class="collapsible {{{show_creative_types_section|collapsed}}}" width="100%"
! class="i1" |   Default Creative Types
|-
| [[Creative Types]]
|-
| [[Offerit Image Banners|Image Banners]]
|-
| [[Offerit Flash Banners|Flash Banners]]
|-
| [[Offerit Dynamic Text Banners|Dynamic Text Banners]]
|-
| [[Offerit Feeds|Feeds]]
|-
| [[Offerit Mailers|Mailers]]
|-
| [[Offerit Downloadable Videos|Video Download]]
|-
| [[Offerit Embedded Videos|Video Embed]]
|-
| [[Offerit Page Peels|Page Peels]]
|-
| [[Offerit IM Popups|IM Popups]]
|-
| [[Offerit Footer Ads|Footer Ads]]
|-
| [[Offerit Page Ads|Page Ads]]
|-
| [[Offerit Overlays|Overlays]]
|-
|}

{| class="collapsible {{{show_communications_admin_section|collapsed}}}" width="100%"
! class="i1" | Communications Admin
|-
| [[Communications Admin|The Communications Admin]]
|-
| [[Offerit Add News|Add News Item]]
|-
| [[Offerit Send Message|Sending Messages]]
|-
| [[Signup Questions]]
|}
{| class="collapsible {{{show_configuration_admin_section|collapsed}}}" width="100%"
! class="i1" | Configuration Admin
|-
| [[Configuration Admin|The Configuration Admin]]

|-
| [[Offerit Affiliate Signup Postback URL|Affiliate Signup Postback URL]]
|-
| [[Edit Affiliate Text]]
|-
| [[Edit CSS Colors]]

|}

{| class="collapsible {{{show_api_admin_section|collapsed}}}" width="100%"
! class="i1" | API
|-
| [[Offerit API|API]]
|-
| [[Offerit API Add Affiliate|Add Affiliate]]
|-
| [[Offerit API Add Affiliate Sale|Add Affiliate Sale]]
|-
| [[Offerit API Approve Transaction|Approve Transaction]]

|-
| [[Offerit API Creative Types|Creative Types]]
|-
| [[Offerit API Decode Offeritcode|Decode Offeritcode]]
|-
| [[Offerit API Deny Transaction|Deny Transaction]]
|-
| [[Offerit API Disable Affiliate Landing Page|Disable Affiliate Landing Page]]
|-
| [[Offerit API Edit Affiliate Sale|Edit Affiliate Sale]]
|-
| [[Offerit API Enable Affiliate Landing Page|Enable Affiliate Landing Page]]

|-
| [[Offerit API Get Affiliate Stats|Get Affiliate Stats]]
|-
| [[Offerit API Get Allowed Affiliates|Get Allowed Affiliates]]
|-
| [[Offerit API Get Landing Page Details|Get Landing Page Details]]
|-
| [[Offerit API Get Offer Details|Get Offer Details]]
|-
| [[Offerit API Get Offer List|Get Offer List]]
|-
| [[Offerit API Get Profit Loss Report|Get Profit Loss Report]]

|-
| [[Offerit API List Affiliate Details|List Affiliate Details]]
|-
| [[Offerit API List Affiliate Subaffiliates|List Affiliate Subaffiliates]]
|-
| [[Offerit API Ping|Ping]]
|-
| [[Offerit API Send Email|Send Email]]

|-
| [[Offerit API Set Affiliate Status|Set Affiliate Status]]

|-
| [[Offerit API Set Subaffiliate Status|Set SubAffiliate Status]]

|-
| [[Offerit API Set Member Details|Set Member Details]]
|-
| [[Offerit API Record Affiliate Click|Record Affiliate Click]]
|}
{| class="collapsible {{{show_misc_section|collapsed}}}" width="100%"
! class="i1" | Misc.
|-
| [[Offerit Rules|Rules]]
|-
| [[Offerit Freeform Date|Freeform Date]]
|-
| [[Rewards Admin|Rewards Admin]]
|-
| [[Affiliate Custom Signup]]
|-
| [[Offeritcode]]
|-
| [[Tracking in Offerit]]
|-
|}
<hr />


|}<includeonly>[[Category:Offerit]]</includeonly>

Offerit API Get Profit Loss Report

2013-09-20T13:21:34Z

OfferitSopko: Created page with "{{Offerit Manual | show_api_admin_section = true }} This functions allows for you to grab all the details for the profit and loss report remotely. The get_profit_loss_report acc..."

Template:Offerit Manual

2013-09-13T15:30:47Z

OfferitSopko:

{| class="offeritnavbox"
! [[Offerit|Offerit]]
{| class="collapsible {{{show_for_affiliates_section|collapsed}}}" width="100%"
! class="i1" | For Affiliates
|-
| [[Automatic SubIDs]]
|-
| [[Affiliate Stats Dumps|Affiliate Stats Dumps]]
|-
| [[Linkcode|Linkcode]]
|-
| [[Affiliate Custom Pixels]]

|}
{| class="collapsible {{{show_affiliate_area_section|collapsed}}}" width="100%"
! class="i1" | Offerit Affiliate Area
|-

| [[Affiliate Account Details]]
|-
| [[Affiliate Account Change Log]]
|-
| [[Offerit Affiliate Creatives|Affiliate Creatives]]
|-
| [[Affiliate Creatives Search]]
|-
| [[Affiliate Settings]]
|-
| [[Affiliate Custom Pixels]]
|-
| [[Affiliate Linkcodes]]
|-
| [[Affiliate Linkcode Settings]]
|-
| [[Affiliate Login History]]
|-
| [[Affiliate Messages]]
|-
| [[Affiliate Dashboard]]
|-
| [[Affiliate Dashboard Key Statistics|Dashboard Key Statistics]]
|-
| [[Affiliate Dashboard Statistics Summary|Dashboard Statistics Summary]]
|-
| [[Affiliate Payment History]]
|-
| [[Quick Links]]
|-
| [[Affiliate Referrals Report]]
|-
| [[Affiliate Referring URL Report]]
|-
| [[Affiliate Remote Login]]
|-
| [[Affiliate Signup]]
|-
| [[Affiliate Statistic Filters]]
|-
| [[Affiliate Statistic Views]]
|-
| [[Affiliate SubIDs]]



|}
{| class="collapsible {{{show_setup_section|collapsed}}}" width="100%"
! class="i1" | Offerit Setup

|-
| [[Offerit Creating Admin Accounts|Creating Admin Accounts]]
|-
| [[Tracking Domain]]
|-
| [[Edit Affiliate Text]]
|-
| [[Edit CSS Colors]]
|-
| [[Getting Started Admin]]
|-
| [[Offerit Quick-Start Guide]]
|-
| [[Tracking in Offerit]]
|-
| [[Pixel Builder]]
|}
<hr />
{| class="collapsible {{{show_admin_overview_section|collapsed}}}" width="100%"
! class="i1" | Admin Dashboard
|-
| [[Admin Dashboard|The Admin Dashboard]]
|}
{| class="collapsible {{{show_reporting_admin_section|collapsed}}}" width="100%"
! class="i1" | Reporting Admin
|-
| [[Reporting Admin|The Reporting Admin]]
|-
| [[Track and Strack|Track and Strack]]
|-

|}
{| class="collapsible {{{show_report_breakdowns_section|collapsed}}}" width="100%"
! class="i1" |   Report Breakdowns
|-
| [[Profit and Loss Report|Profit and Loss Report]]
|-
| [[Subscription Report|Subscription Report]]
|-
| [[Transactions Report|Transactions Reports]]

|-
| [[Affiliate Ratios Report|Affiliate Ratios Report]]
|-
| [[Affiliate Managers Report]]
|-
| [[Surfer Actions Report|Visitor Actions Report]]
|-
| [[Affiliate Referral Tier Commissions Report|Referral Tier Payouts Report]]
|-
| [[Affiliate Referral Signup Commissions Report|Referral Signup Payouts Report]]
|-
| [[Additional Commissions Report|Additional Commissions Report]]
|-
| [[Graphical Affiliate Comparison Report|Graphical Affiliate Comparison Report]]
|-
| [[Single Day Comparison Report|The Single Day Comparison Report]]
|-
| [[Actual Affiliate Payments|Actual Affiliate Payments Report]]

|}
{| class="collapsible {{{show_offers_admin_section|collapsed}}}" width="100%"
! class="i1" | Offers Admin
|-
| [[Offers Admin|The Offers Admin]]
|-
| [[Offers|Offers]]
|-
| [[Offer Setup]]
|-
| [[Affiliate Referrals]]
|-
| [[Tracking Domain]]
|-
| [[Offerit Commission|Commissions]]
|-
| [[Commission Changes]]
|-
| [[Suppression Lists]]
|-
| [[Pixel Builder]]

|-
| [[ID Numbers]]
|-
| [[Offer Partner]]

|-
| [[Offer/Landing Page Redirection]]
|-
| [[Offerit Rules|Setting Rules]]
|}
{| class="collapsible {{{show_affiliates_admin_section|collapsed}}}" width="100%"
! class="i1" | Affiliates Admin
|-
| [[Affiliates Admin|The Affiliates Admin]]
|-
| [[ID Numbers]]
|-
| [[Affiliate Managers]]
|-
| [[Affiliate Referrals]]
|-
| [[Offerit Affiliate Activation|Affiliate Activation]]
|-
| [[Admin-Only Settings]]
|-
| [[Offerit Affiliate Override|Affiliate Overrides]]
|-
| [[Offerit Creating Admin Accounts|Creating Admin Accounts]]
|-
| [[In House Accounts|In-House Accounts]]
|-
| [[Add Manual Sale]]
|-
| [[Offerit Manual Invoice|Manual Invoice]]
|-
| [[Offerit Affiliate Documents|Affiliate Documents]]
|-
| [[Affiliate Enabled Offers]]
|-
| [[Change Affiliate Status]]
|-
| [[Account Changes]]
|-
|}
{| class="collapsible {{{show_advertisers_admin_section|collapsed}}}" width="100%"
! class="i1" | Advertisers Admin
|-
| [[Advertisers Admin|The Advertisers Admin]]
|-
| [[Account Changes]]
|-
| [[Advertiser Invoices]]
|-
| [[Generate Invoice]]
|-
| [[Advertiser Approval]]
|-
| [[Change Advertiser Status]]
|}
{| class="collapsible {{{show_customers_admin_section|collapsed}}}" width="100%"
! class="i1" | Customers Admin
|-
| [[Customers Admin]]
|-
| [[Offerit Add Customer|Manually Adding a Customer]]
|-
| [[ID Numbers]]
|-
|}

{| class="collapsible {{{show_payments_admin_section|collapsed}}}" width="100%"
! class="i1" |Payments Admin
|-
| [[Payments Admin|The Payments Admin]]
|-
| [[Payvia Types]]
|-
| [[Payout Periods]]
|-
| [[Payvia Dump Formats]]
|-
| [[Payment Dump Entry Numbers |Payment Dump Entry Numbers]]
|-
| [[Offerit Payment Dump Variables|Payment Dump Variables]]
|-
| [[Offerit Check Functions|Check Functions]]
|-
| [[Offerit Rules|Setting Rules]]
|}
{| class="collapsible {{{show_payment_methods_section|collapsed}}}" width="100%"
! class="i1" |Payment Methods
|-
| [[Payza|Payza]]
|}
{| class="collapsible {{{show_creatives_admin_section|collapsed}}}" width="100%"
! class="i1" | Creatives Admin
|-
| [[Creatives Admin|The Creatives Admin]]

|-
| [[Offerit Add New Creatives|Add New Creatives]]
|-
| [[Offerit Add New Creative Type|Add New Creative Type]]
|-
| [[Offeritcode]]

|-
| [[Code Builder]]
|-
| [[Track and Strack]]
|-
| [[Offerit Rules|Setting Rules]]
|-
|}
{| class="collapsible {{{show_creative_types_section|collapsed}}}" width="100%"
! class="i1" |   Default Creative Types
|-
| [[Creative Types]]
|-
| [[Offerit Image Banners|Image Banners]]
|-
| [[Offerit Flash Banners|Flash Banners]]
|-
| [[Offerit Dynamic Text Banners|Dynamic Text Banners]]
|-
| [[Offerit Feeds|Feeds]]
|-
| [[Offerit Mailers|Mailers]]
|-
| [[Offerit Downloadable Videos|Video Download]]
|-
| [[Offerit Embedded Videos|Video Embed]]
|-
| [[Offerit Page Peels|Page Peels]]
|-
| [[Offerit IM Popups|IM Popups]]
|-
| [[Offerit Footer Ads|Footer Ads]]
|-
| [[Offerit Page Ads|Page Ads]]
|-
| [[Offerit Overlays|Overlays]]
|-
|}

{| class="collapsible {{{show_communications_admin_section|collapsed}}}" width="100%"
! class="i1" | Communications Admin
|-
| [[Communications Admin|The Communications Admin]]
|-
| [[Offerit Add News|Add News Item]]
|-
| [[Offerit Send Message|Sending Messages]]
|-
| [[Signup Questions]]
|}
{| class="collapsible {{{show_configuration_admin_section|collapsed}}}" width="100%"
! class="i1" | Configuration Admin
|-
| [[Configuration Admin|The Configuration Admin]]

|-
| [[Offerit Affiliate Signup Postback URL|Affiliate Signup Postback URL]]
|-
| [[Edit Affiliate Text]]
|-
| [[Edit CSS Colors]]

|}

{| class="collapsible {{{show_api_admin_section|collapsed}}}" width="100%"
! class="i1" | API
|-
| [[Offerit API|API]]
|-
| [[Offerit API Add Affiliate|Add Affiliate]]
|-
| [[Offerit API Add Affiliate Sale|Add Affiliate Sale]]
|-
| [[Offerit API Approve Transaction|Approve Transaction]]

|-
| [[Offerit API Creative Types|Creative Types]]
|-
| [[Offerit API Decode Offeritcode|Decode Offeritcode]]
|-
| [[Offerit API Deny Transaction|Deny Transaction]]
|-
| [[Offerit API Disable Affiliate Landing Page|Disable Affiliate Landing Page]]
|-
| [[Offerit API Edit Affiliate Sale|Edit Affiliate Sale]]
|-
| [[Offerit API Enable Affiliate Landing Page|Enable Affiliate Landing Page]]

|-
| [[Offerit API Get Affiliate Stats|Get Affiliate Stats]]
|-
| [[Offerit API Get Allowed Affiliates|Get Allowed Affiliates]]
|-
| [[Offerit API Get Landing Page Details|Get Landing Page Details]]
|-
| [[Offerit API Get Offer Details|Get Offer Details]]
|-
| [[Offerit API Get Offer List|Get Offer List]]

|-
| [[Offerit API List Affiliate Details|List Affiliate Details]]
|-
| [[Offerit API List Affiliate Subaffiliates|List Affiliate Subaffiliates]]
|-
| [[Offerit API Ping|Ping]]
|-
| [[Offerit API Send Email|Send Email]]

|-
| [[Offerit API Set Affiliate Status|Set Affiliate Status]]

|-
| [[Offerit API Set Subaffiliate Status|Set SubAffiliate Status]]

|-
| [[Offerit API Set Member Details|Set Member Details]]
|-
| [[Offerit API Record Affiliate Click|Record Affiliate Click]]
|}
{| class="collapsible {{{show_misc_section|collapsed}}}" width="100%"
! class="i1" | Misc.
|-
| [[Offerit Rules|Rules]]
|-
| [[Offerit Freeform Date|Freeform Date]]
|-
| [[Rewards Admin|Rewards Admin]]
|-
| [[Affiliate Custom Signup]]
|-
| [[Offeritcode]]
|-
| [[Tracking in Offerit]]
|-
|}
<hr />


|}<includeonly>[[Category:Offerit]]</includeonly>

Offerit API Get Allowed Affiliates

2013-09-13T15:27:39Z

OfferitSopko: Created page with "{{Offerit Manual | show_api_admin_section = true }} This function allows you to get the list of enabled, disabled and unassigned affiliates for a landing page. You can also pass..."

Bulk Import Offers

2013-09-05T12:12:39Z

OfferitSopko: /* Import Options */

With the Bulk Offer importer, you can upload your offers in bulk from an XML or CSV dump. The Bulk Importer is located in the [[Offers Admin]], from the tab labeled "Bulk Import Offers" on the left.

__TOC__

Offerit makes it easy! Import your offers in four simple steps:
#[[Bulk Import Offers#Bulk Importer|Paste your dump into the Offer Bulk Import text box (CSV or XML)]]
#[[Bulk Import Offers#Import Field Setup|Tell Offerit which variables you are using in your dump]]
#Save your dump for future needs or records
#Upload your offers!

== Bulk Importer ==

There are many options and features to help you set up your dump with the highest accuracy possible. The Bulk importer box is where you will paste the CSV or XML dump for Offerit to import. Once you have your dump pasted, use the pencil icon to edit the Import Fields to match your dump. Your current import fields are shown just above the dump text box.

[[Image:OfferBulkImport.png]]

=== Import Options ===
*'''Import Type''' - either CSV or XML.
*'''URL''' - If you have your dump available somewhere on the web, you can enter the url here '''instead''' of pasting your dump into the text box.
*'''Separator''' - ''(for CSV only)'' The characters you want to use to separate the variables in your dump.
*'''Line Ending''' - ''(for CSV only)'' Character that denotes the end of a line.
*'''Start Date''' - The start date for these offers. Can be a [[Offerit Freeform Date]].
*'''Default Group''' - The group you would like to put these offers in.
*'''Ignore Duplicate Offers''' - If you have a duplicate offer in the dump, you can choose to ignore it or create a second offer.
*'''Append to Landing Page URL''' - Append additional variables to the end of the landing page URL.

The current variables in your dump are displayed on top of the large text box. To change these, use the Pencil icon.

=== Action Icons ===
[[Image:DumpIcons.png]]
*'''Pencil''' - Edit the current dump. You will be taken to the [[Bulk Import Offers#Import Field Setup|dump variable editor]].
*'''Save Dump Settings''' - Save your current dump settings. Any admin can access saved dump settings later using the Load Dump settings button.
*'''Load Dump Settings''' - Load previously saved dump settings.

== Import Field Setup ==

After you have your dump set up, you will need to tell Offerit about the information you are importing. The box titled ''"Available Fields"'' are all the possible variables that Offerit can take. The section titled ''"Import Fields"'' are all the fields you are about to import into Offerit from your dump.
To set this up, drag variables from the ''"Available Fields"'' to the ''"Import Fields"'' section, in the correct order for your dump.

Check our '''[[Bulk Import Offers#Available Fields List|Available Fields List]]''' to make sure you are using the correct field for each variable in your dump.

[[Image:DragImport.png]]

=== Import Example ===

Let's say you have this dump:

<big><pre>
<offers>
<offer>
<title>My Offer Name</title>
<url>http://myoffer.com</url>
<platform>Web</platform>
<start_date>2013-07-25</start_date>
<descriptions>
<main_desc>Description of my offer</main_desc>
<internal_desc>Internal Desc. of my offer</internal_desc>
</descriptions>
<brand_title>Offer Brand</brand_title>
<private>''</private>
<language>English</language>
<payout>
<type>cpm</type>
<amount>1.00 USD</amount>
</payout>
<requestable>Yes</requestable>
</offer>
</offers>
</pre></big>

Offerit will collapse the XML data into the main tag. This means that the dump above will be converted automatically into:

<big><pre>
<offers>
<offer>
<title>My Offer Name</title>
<url>http://myoffer.com</url>
<platform>Web</platform>
<start_date>2013-07-25</start_date>
<main_desc>Description of my offer</main_desc>
<internal_desc>Internal Desc. of my offer</internal_desc>
<brand_title>Offer Brand</brand_title>
<private>''</private>
<language>English</language>
<type>cpm</type>
<amount>1.00 USD</amount>
<requestable>Yes</requestable>
</offer>
</offers>
</pre></big>

Next, you will need to tell Offerit the fields you are using. Within the importer, you would set up your import field list as:

[[Image:BulkOfferImport.png]]

The numbers correspond to the order they appear in your dump, and are ordered horizontally. ''Ignore Field'' is used for variables not listed in the ''Available Fields'' list.

== Available Fields List ==

Offerit has an extensive list of variables you can include on your dump. Check here to see what you need to set your variables to so Offerit can read them correctly (0 for off, 1 for on, etc.) If you wish to use something not listed here, you can select "Ignore Field" and collect the information from that variable yourself.

*'''Ignore Field''' - Use this if you have a field in your dump that Offerit does not support; a placeholder.

=== Offer Settings ===
*'''Offer Expire Date''' - The date this offer will expire, no longer available for promotion.
*'''Offer Group ID''' - The ID of the Offerit group for this offer.
*'''Offer Name''' - The name of your offer.
*'''Offer Start Date''' - The date your offer will first become available for promotion.
*'''Offer Thumbnail''' - A thumbnail picture representing your offer.
*'''Marketing Type''' - Allowed marketing types for this offer: list of IDs.
*'''Category''' - The Offerit Category for this offer.
*'''Private''' - If set to '1', Offerit will mark offer as private. Private offers must have affiliates manually enrolled to view offer. Defaults to '0'.
*'''Hidden''' - If set to '1', Offerit will hide the offer from affiliates. Defaults to '0'.
*'''Hide Continuity Stats''' - If set to '1', Offerit will NOT display continuities on the affiliate's stats pages for this offer. This option ''will not work'' if this offer pays affiliates on continuities. Defaults to '0'.
*'''Hide Conversion Stats''' - If set to '1', Offerit will NOT display conversions on the affiliate's stats pages for this offer. This option ''will not work'' if this offer pays affiliates on conversions. Defaults to '0'.
*'''Expire Offer Redirect''' - Offer ID to redirect to when this offer expires.
*'''Expire URL''' - The URL for the Redirect on expire.

=== Advertiser Settings ===
*'''Advertiser Cost %''' - The percentage of the sale to pay the Advertiser of this offer.
*'''Advertiser Cost Flat''' - The flat rate to pay the Advertiser of this offer.
*'''Advertiser Cost Type'''- Income for the advertiser of this offer. Possible values are:
**'''conversion''' - Income will be calculated per conversion. Used with the ''Advertiser Cost Flat'' income option.
**'''sale''' - Income will be calculated per conversion. Used with the ''Advertiser Cost %'' income option.
**'''singleimpression''' - Income will be calculated per impression. Used with the ''Advertiser Cost Flat'' income option.
**'''click''' - Income will be calculated per click. Used with the ''Advertiser Cost Flat'' income option.
**'''impression''' - Income will be calculated per 1,000 impressions. Used with the ''Advertiser Cost Flat'' income option.
*'''Advertiser ID''' - The ID of the Advertiser for this Offer.
*'''Pending''' - The Status of this offer. Only used with advertisers. Possible values are:
**'''0''' - Active
**'''1''' - Pending
**'''2''' - Denied

=== Commission Settings ===
*'''Affiliate Payout''' - If the affiliate payout is based on Gross or Revenue. Set to '1' for Revenue or '2' for Gross. Defaults to '1' Revenue.
*'''Commission Type''' - Possible values are:
**'''201''' - $ per CPA: Pays your affiliates a flat amount per transaction.
**'''202''' - % of CPS: Pays your affiliates a percentage of the transaction amount.
**'''203''' - CPM: Pays your affiliates a flat amount for every 1,000 visitors they send.
**'''204''' - $ per Click: Pays a flat amount per visitor click.
**'''205''' - Hybrid: If you need to combine multiple types of payment. This is the default commission type if none is selected.
*'''Flat per 1000 Impressions''' - Flat amount to pay affiliates per 1000 Impressions.
*'''Flat per Click''' - Flat amount to pay affiliates per Click.
*'''Flat per Continuity''' -Flat amount to pay affiliates per Continuity.
*'''Flat per Conversion''' - Flat amount to pay affiliates per Conversion.
*'''Flat per Visitor''' - Flat amount to pay affiliates per visitor.
*'''Continuity %''' - The percentage of the sale to pay affiliates on continuity.
*'''Conversion %''' - The percentage of the sale to pay affiliates on conversions.
*'''Deduct Voids''' - If set to '0', Offerit will ''NOT'' deduct commissions from affiliates for conversions that end up being voided. Defaults to '1'.
*'''Retroactive Payout''' - If set to '1', Offerit will pay affiliates the continuity commission set at the time of the conversion, even if the amount changes. Defaults to '0'.

=== Landing Page Settings ===
*'''Preview URL''' - A URL for a preview of your offer. Viewable by affiliates. Does not use tracking.
*'''Landing Page Description''' - Description of your offer and default landing page.
*'''Internal Description''' - Description only seen by Admins of your Network.
*'''Landing Page Name''' - Name of this landing page.
*'''Landing Page Thumb''' - Thumbnail picture for the offer.
*'''Landing Page URL''' - The URL of your landing page.
*'''Language''' - The language this offer is in.
*'''[[Tracking in Offerit|Conversion Type]]''' - Method of tracking conversion. Possible values are:
**'''iframe''' - iframes that allow for advance tracking. Default selected.
**'''image''' - Image Pixel / HTML
**'''post''' - Postback. Server to server postback that can be IP protected.
*'''[[Tracking Domain]]''' - The tracking domain you wish to use for this offer.
*'''Requestable''' - If set to '1', Offerit will mark offer as requestable. Affiliates will be able to see offer and request permission to use it. Only available with private offers. Defaults to '0'.
*'''Authorized''' - List of countries authorized to promote this offer. (NOTE: You only need to use authorized OR unauthorized.)
*'''Unauthorized''' - List of countries unauthorized to promote this offer. (NOTE: You only need to use authorized OR unauthorized.)
*'''Remove [[Offeritcode]]''' - If set to '1', the Offeritcode will not be passed along to the landing page through tracking links. Defaults to '0'.
*'''Default Continuity''' - Amount of a transaction if amount is not passed in.
*'''Default Continuity Type''' - To calculate continuity from Revenue or Gross. Set to '1' for Revenue or '2' for Gross. Defaults to '1' Revenue.
*'''Default Conversion Amount''' - Amount of a transaction if amount is not passed in.
*'''Default Conversion Type''' - To calculate conversions from either Revenue or Gross. Set to '1' for Revenue or '2' for Gross. Defaults to '1' Revenue.

=== Postback Settings ===
*'''Allowed Postback IPs''' - A list of IPs that are allowed to send Postbacks for this offer.
*'''Username Postback URL''' - The URL Offerit will post data to verify the Customer's username is valid.
*'''Void Postback URL''' - The URL to send Postbacks to on voids.
*'''Void Reversal Postback URL''' - The URL to send Postbacks to on void reversals.
*'''Approval Postback URL''' - The URL to send Postbacks to on first time customer conversions.
*'''Change Details Postback URL''' - The URL to send Postbacks to when customer details are changed.
*'''Continuity Postback URL''' - The URL to send Postbacks for continuity.
*'''Pending Approval Postback URL''' - The URL to send Postbacks to on pending conversions.

=== Email Settings ===
*'''Customer Email BCC''' - Default BCC address for customer E-mails
*'''Customer ''From'' Email Address''' - The ''From'' E-mail address used to E-mail customers.
*'''Customer ''From'' Email Nice''' - The Nice, visually appealing ''From'' E-mail address to displayed to customers.
*'''Customer Reply Email Address''' - The ''Reply-to'' E-mail address used to E-mail customers.
*'''Customer Reply Nice''' - The Nice, visually appealing ''Reply-to'' E-mail address to displayed to customers.

File:DumpIcons.png

2013-09-05T12:11:26Z

OfferitSopko: uploaded a new version of "File:DumpIcons.png"

File:BulkOfferImport.png

2013-09-05T12:11:12Z

OfferitSopko: uploaded a new version of "File:BulkOfferImport.png"

File:DragImport.png

2013-09-05T12:10:47Z

OfferitSopko: uploaded a new version of "File:DragImport.png"

File:OfferBulkImport.png

2013-09-05T12:10:35Z

OfferitSopko: uploaded a new version of "File:OfferBulkImport.png"

Bulk Import Offers

2013-09-05T12:10:03Z

OfferitSopko: Created page with "With the Bulk Offer importer, you can upload your offers in bulk from an XML or CSV dump. The Bulk Importer is located in the Offers Admin, from the tab labeled "Bulk Import..."

With the Bulk Offer importer, you can upload your offers in bulk from an XML or CSV dump. The Bulk Importer is located in the [[Offers Admin]], from the tab labeled "Bulk Import Offers" on the left.

__TOC__

Offerit makes it easy! Import your offers in four simple steps:
#[[Bulk Import Offers#Bulk Importer|Paste your dump into the Offer Bulk Import text box (CSV or XML)]]
#[[Bulk Import Offers#Import Field Setup|Tell Offerit which variables you are using in your dump]]
#Save your dump for future needs or records
#Upload your offers!

== Bulk Importer ==

There are many options and features to help you set up your dump with the highest accuracy possible. The Bulk importer box is where you will paste the CSV or XML dump for Offerit to import. Once you have your dump pasted, use the pencil icon to edit the Import Fields to match your dump. Your current import fields are shown just above the dump text box.

[[Image:OfferBulkImport.png]]

=== Import Options ===
*'''Import Type''' - either CSV or XML.
*'''URL''' - If you have your dump available somewhere on the web, you can enter the url here '''instead''' of pasting your dump into the text box.
*'''Separator''' - ''(for CSV only)'' The characters you want to use to separate the variables in your dump.
*'''Line Ending''' - ''(for CSV only)'' Character that denotes the end of a line.
*'''Start Date''' - The start date for these offers. Can be a [[Freeform Date]].
*'''Default Group''' - The group you would like to put these offers in.
*'''Ignore Duplicate Offers''' - If you have a duplicate offer in the dump, you can choose to ignore it or create a second offer.
*'''Append to Landing Page URL''' - Append additional variables to the end of the landing page URL.

The current variables in your dump are displayed on top of the large text box. To change these, use the Pencil icon.

=== Action Icons ===
[[Image:DumpIcons.png]]
*'''Pencil''' - Edit the current dump. You will be taken to the [[Bulk Import Offers#Import Field Setup|dump variable editor]].
*'''Save Dump Settings''' - Save your current dump settings. Any admin can access saved dump settings later using the Load Dump settings button.
*'''Load Dump Settings''' - Load previously saved dump settings.

== Import Field Setup ==

After you have your dump set up, you will need to tell Offerit about the information you are importing. The box titled ''"Available Fields"'' are all the possible variables that Offerit can take. The section titled ''"Import Fields"'' are all the fields you are about to import into Offerit from your dump.
To set this up, drag variables from the ''"Available Fields"'' to the ''"Import Fields"'' section, in the correct order for your dump.

Check our '''[[Bulk Import Offers#Available Fields List|Available Fields List]]''' to make sure you are using the correct field for each variable in your dump.

[[Image:DragImport.png]]

=== Import Example ===

Let's say you have this dump:

<big><pre>
<offers>
<offer>
<title>My Offer Name</title>
<url>http://myoffer.com</url>
<platform>Web</platform>
<start_date>2013-07-25</start_date>
<descriptions>
<main_desc>Description of my offer</main_desc>
<internal_desc>Internal Desc. of my offer</internal_desc>
</descriptions>
<brand_title>Offer Brand</brand_title>
<private>''</private>
<language>English</language>
<payout>
<type>cpm</type>
<amount>1.00 USD</amount>
</payout>
<requestable>Yes</requestable>
</offer>
</offers>
</pre></big>

Offerit will collapse the XML data into the main tag. This means that the dump above will be converted automatically into:

<big><pre>
<offers>
<offer>
<title>My Offer Name</title>
<url>http://myoffer.com</url>
<platform>Web</platform>
<start_date>2013-07-25</start_date>
<main_desc>Description of my offer</main_desc>
<internal_desc>Internal Desc. of my offer</internal_desc>
<brand_title>Offer Brand</brand_title>
<private>''</private>
<language>English</language>
<type>cpm</type>
<amount>1.00 USD</amount>
<requestable>Yes</requestable>
</offer>
</offers>
</pre></big>

Next, you will need to tell Offerit the fields you are using. Within the importer, you would set up your import field list as:

[[Image:BulkOfferImport.png]]

The numbers correspond to the order they appear in your dump, and are ordered horizontally. ''Ignore Field'' is used for variables not listed in the ''Available Fields'' list.

== Available Fields List ==

Offerit has an extensive list of variables you can include on your dump. Check here to see what you need to set your variables to so Offerit can read them correctly (0 for off, 1 for on, etc.) If you wish to use something not listed here, you can select "Ignore Field" and collect the information from that variable yourself.

*'''Ignore Field''' - Use this if you have a field in your dump that Offerit does not support; a placeholder.

=== Offer Settings ===
*'''Offer Expire Date''' - The date this offer will expire, no longer available for promotion.
*'''Offer Group ID''' - The ID of the Offerit group for this offer.
*'''Offer Name''' - The name of your offer.
*'''Offer Start Date''' - The date your offer will first become available for promotion.
*'''Offer Thumbnail''' - A thumbnail picture representing your offer.
*'''Marketing Type''' - Allowed marketing types for this offer: list of IDs.
*'''Category''' - The Offerit Category for this offer.
*'''Private''' - If set to '1', Offerit will mark offer as private. Private offers must have affiliates manually enrolled to view offer. Defaults to '0'.
*'''Hidden''' - If set to '1', Offerit will hide the offer from affiliates. Defaults to '0'.
*'''Hide Continuity Stats''' - If set to '1', Offerit will NOT display continuities on the affiliate's stats pages for this offer. This option ''will not work'' if this offer pays affiliates on continuities. Defaults to '0'.
*'''Hide Conversion Stats''' - If set to '1', Offerit will NOT display conversions on the affiliate's stats pages for this offer. This option ''will not work'' if this offer pays affiliates on conversions. Defaults to '0'.
*'''Expire Offer Redirect''' - Offer ID to redirect to when this offer expires.
*'''Expire URL''' - The URL for the Redirect on expire.

=== Advertiser Settings ===
*'''Advertiser Cost %''' - The percentage of the sale to pay the Advertiser of this offer.
*'''Advertiser Cost Flat''' - The flat rate to pay the Advertiser of this offer.
*'''Advertiser Cost Type'''- Income for the advertiser of this offer. Possible values are:
**'''conversion''' - Income will be calculated per conversion. Used with the ''Advertiser Cost Flat'' income option.
**'''sale''' - Income will be calculated per conversion. Used with the ''Advertiser Cost %'' income option.
**'''singleimpression''' - Income will be calculated per impression. Used with the ''Advertiser Cost Flat'' income option.
**'''click''' - Income will be calculated per click. Used with the ''Advertiser Cost Flat'' income option.
**'''impression''' - Income will be calculated per 1,000 impressions. Used with the ''Advertiser Cost Flat'' income option.
*'''Advertiser ID''' - The ID of the Advertiser for this Offer.
*'''Pending''' - The Status of this offer. Only used with advertisers. Possible values are:
**'''0''' - Active
**'''1''' - Pending
**'''2''' - Denied

=== Commission Settings ===
*'''Affiliate Payout''' - If the affiliate payout is based on Gross or Revenue. Set to '1' for Revenue or '2' for Gross. Defaults to '1' Revenue.
*'''Commission Type''' - Possible values are:
**'''201''' - $ per CPA: Pays your affiliates a flat amount per transaction.
**'''202''' - % of CPS: Pays your affiliates a percentage of the transaction amount.
**'''203''' - CPM: Pays your affiliates a flat amount for every 1,000 visitors they send.
**'''204''' - $ per Click: Pays a flat amount per visitor click.
**'''205''' - Hybrid: If you need to combine multiple types of payment. This is the default commission type if none is selected.
*'''Flat per 1000 Impressions''' - Flat amount to pay affiliates per 1000 Impressions.
*'''Flat per Click''' - Flat amount to pay affiliates per Click.
*'''Flat per Continuity''' -Flat amount to pay affiliates per Continuity.
*'''Flat per Conversion''' - Flat amount to pay affiliates per Conversion.
*'''Flat per Visitor''' - Flat amount to pay affiliates per visitor.
*'''Continuity %''' - The percentage of the sale to pay affiliates on continuity.
*'''Conversion %''' - The percentage of the sale to pay affiliates on conversions.
*'''Deduct Voids''' - If set to '0', Offerit will ''NOT'' deduct commissions from affiliates for conversions that end up being voided. Defaults to '1'.
*'''Retroactive Payout''' - If set to '1', Offerit will pay affiliates the continuity commission set at the time of the conversion, even if the amount changes. Defaults to '0'.

=== Landing Page Settings ===
*'''Preview URL''' - A URL for a preview of your offer. Viewable by affiliates. Does not use tracking.
*'''Landing Page Description''' - Description of your offer and default landing page.
*'''Internal Description''' - Description only seen by Admins of your Network.
*'''Landing Page Name''' - Name of this landing page.
*'''Landing Page Thumb''' - Thumbnail picture for the offer.
*'''Landing Page URL''' - The URL of your landing page.
*'''Language''' - The language this offer is in.
*'''[[Tracking in Offerit|Conversion Type]]''' - Method of tracking conversion. Possible values are:
**'''iframe''' - iframes that allow for advance tracking. Default selected.
**'''image''' - Image Pixel / HTML
**'''post''' - Postback. Server to server postback that can be IP protected.
*'''[[Tracking Domain]]''' - The tracking domain you wish to use for this offer.
*'''Requestable''' - If set to '1', Offerit will mark offer as requestable. Affiliates will be able to see offer and request permission to use it. Only available with private offers. Defaults to '0'.
*'''Authorized''' - List of countries authorized to promote this offer. (NOTE: You only need to use authorized OR unauthorized.)
*'''Unauthorized''' - List of countries unauthorized to promote this offer. (NOTE: You only need to use authorized OR unauthorized.)
*'''Remove [[Offeritcode]]''' - If set to '1', the Offeritcode will not be passed along to the landing page through tracking links. Defaults to '0'.
*'''Default Continuity''' - Amount of a transaction if amount is not passed in.
*'''Default Continuity Type''' - To calculate continuity from Revenue or Gross. Set to '1' for Revenue or '2' for Gross. Defaults to '1' Revenue.
*'''Default Conversion Amount''' - Amount of a transaction if amount is not passed in.
*'''Default Conversion Type''' - To calculate conversions from either Revenue or Gross. Set to '1' for Revenue or '2' for Gross. Defaults to '1' Revenue.

=== Postback Settings ===
*'''Allowed Postback IPs''' - A list of IPs that are allowed to send Postbacks for this offer.
*'''Username Postback URL''' - The URL Offerit will post data to verify the Customer's username is valid.
*'''Void Postback URL''' - The URL to send Postbacks to on voids.
*'''Void Reversal Postback URL''' - The URL to send Postbacks to on void reversals.
*'''Approval Postback URL''' - The URL to send Postbacks to on first time customer conversions.
*'''Change Details Postback URL''' - The URL to send Postbacks to when customer details are changed.
*'''Continuity Postback URL''' - The URL to send Postbacks for continuity.
*'''Pending Approval Postback URL''' - The URL to send Postbacks to on pending conversions.

=== Email Settings ===
*'''Customer Email BCC''' - Default BCC address for customer E-mails
*'''Customer ''From'' Email Address''' - The ''From'' E-mail address used to E-mail customers.
*'''Customer ''From'' Email Nice''' - The Nice, visually appealing ''From'' E-mail address to displayed to customers.
*'''Customer Reply Email Address''' - The ''Reply-to'' E-mail address used to E-mail customers.
*'''Customer Reply Nice''' - The Nice, visually appealing ''Reply-to'' E-mail address to displayed to customers.

Offerit API Add Offer

2013-04-17T16:54:54Z

OfferitSopko: Created page with "{{Offerit Manual | show_api_admin_section = true }} This function allows for you to add an offer into Offerit. To use this function, you must make a SOAP call with the following..."

{{Offerit Manual
| show_api_admin_section = true
}}

This function allows for you to add an offer into Offerit. To use this function, you must make a SOAP call with the following parameters:

Offer Settings:
* '''offer_name''' - Name of the Offer to be created.
* '''url''' - The URL to send surfers to.
* '''offer_description''' - (optional) Description of offer.
* '''date_live''' - (optional) Date when offer should be shown to affiliates. Defaults to now.
* '''date_expire''' - (optional) Date when offer should stop being shown to affiliates and redirect if configured. Defaults to never.
* '''expire_offer''' - (optional) Offer ID to send traffic after the expiration date of the offer.
* '''expire_url''' - (optional) URL to send traffic after the expiration date of the offer.
* '''hidden''' - (optional) If set to '1', Offerit will hide the offer from affiliates. Defaults to '0'.

* '''no_personal_member_info''' - (optional) If set to '1', Offerit will not store personal customer information. Defaults to '0'.
* '''remove_ocode''' - (optional) If set to '1', Offerit code will not be passed along to the landing page through tracking links. Defaults to '0'.
* '''offer_group_id''' - (optional) Offer Group ID to place this offer into.
* '''offer_thumb''' - (optional) URL of image to save as a thumbnail for the offer.
* '''marketing_type''' - (optional) A comma separated list of marketing type IDs active for this offer.
* '''category''' - (optional) A comma separated list of category IDs active for this offer

Join to Hit Threshold Settings:
* '''admin_threshold_email''' - (optional) A comma separated list of emails that will be sent an email when the join to hit ratio drops below the threshold.
* '''mail_threshold''' - (optional) Subject of the email to be sent out when the join to hit ratio drops below the threshold. Required if you wish to receive the emails.
* '''join_hit_threshold_hour_to_6''' - (optional) This is the join to hit ratio threshold that will be checked between the hours of Midnight and 6 AM. Example: 1:400
* '''join_hit_threshold_hour_to_12''' - (optional) This is the join to hit ratio threshold that will be checked between the hours of 6 AM and Noon. Example: 1:400
* '''join_hit_threshold_hour_to_18''' - (optional) This is the join to hit ratio threshold that will be checked between the hours of Noon and 6 PM. Example: 1:400
* '''join_hit_threshold_hour_to_24''' - (optional) This is the join to hit ratio threshold that will be checked between the hours of 6 PM and Midnight. Example: 1:400

Advertiser Settings:
* '''advertiserid''' - (optional) The advertiser ID this offer should be assigned to.
* '''cost_type''' - (optional) Income for advertiser offer. Possible values are:
** '''conversion''' - Income will be calculated per conversion. Used with the cost_flat income option.
** '''sale''' - Income will be calculated per conversion. Used with the cost_perc income option.
** '''singleimpression''' - Income will be calculated per impression. Used with the cost_flat income option.
** '''click''' - Income will be calculated per click. Used with the cost_flat income option.
** '''impression''' - Income will be calculated per 1,000 impressions. Used with the cost_flat income option.
* '''cost_flat''' - (optional) Flat amount received from advertiser action.
* '''cost_perc''' - (optional) Percentage amount of transaction received from advertiser action.
* '''pending''' - (optional) The pending status of this offer. Only used with advertisers. Possible values are:
** '''0''' = Active
** '''1''' = Pending
** '''2''' = Denied

Commission Settings:
* '''comm_type''' - (optional) Commission type. Possible values are:
** '''201''' = $ per CPA: Pays your affiliates a flat amount per transaction.
** '''202''' = % of CPS: Pays your affiliates a percentage of the transaction amount.
** '''203''' = CPM: Pays your affiliates a flat amount for every 1,000 surfers they send.
** '''204''' = $ per Click: Pays a flat amount per surfer click.
** '''205''' = Hybrid: If you need to combine multiple types of payment. This is the default commission type selected.
* '''flat_amount_per_click''' - (optional) Flat amount to be paid out to affiliate per surfer click.
* '''flat_amount_per_visitor''' - (optional) Flat amount paid out to affiliates per visitor (unique click).
* '''flat_amount_per_conversion''' - (optional) Flat amount per conversion.
* '''flat_amount_per_continuity''' - (optional) Flat amount per continuity.
* '''percentage_of_customer_conversion''' - (optional) Percentage of conversion to be paid to affiliates.
* '''percentage_of_customer_continuity''' - (optional) Percentage of continuity to be paid to affiliates.
* '''flat_amount_for_1000_impressions''' - (optional) Flat amount per 1,000 impressions




* '''deduct_voids''' - (optional) If set to '0', Offerit will NOT deduct commissions from affiliates for conversions that end up being voided when this option is enabled. Defaults to '1'.
* '''hide_conversions''' - (optional) If set to '1', Offerit will NOT display conversions on the affiliate's stats pages for this offer. This option will not work if this offer pays affiliates on conversions. Defaults to '0'.
* '''hide_continuities''' - (optional) If set to '1', Offerit will NOT display continuities on the affiliate's stats pages for this offer. This option will not work if this offer pays affiliates on continuities. Defaults to '0'.
* '''retro_payout''' - (optional) If set to '1', Offerit will pay affiliates the continuity commission set at the time of the conversion. Defaults to '0'.

Landing Page Settings:
* '''landing_page_name''' - (optional) Name of the landing page. Defaults to 'Default Landing Page'.
* '''linkdomain''' - (optional) URL to use as the tracking domain. Defaults to first tracking domain set up within Offerit.
* '''description''' - (optional) Landing page description.
* '''internal_desc''' - (optional) Internal description of landing page that only admins will see.
* '''approvalpost''' - (optional) URL Offerit will post data to when a conversion occurs.

* '''voidpost''' - (optional) URL Offerit will post data to when a Customer's transaction is voided.
* '''userpost''' - (optional) URL Offerit will post data to verify the Customer's username is valid.
* '''change_detailspost''' - (optional) URL Offerit will post data to when a Customer's details are changed.
* '''void_reversal_post''' - (optional) URL Offerit will post data to when a Customer's voided transaction is reversed.
* '''pending_approvalpost''' - (optional) URL Offerit will post data to when a pending conversion occurs.
* '''landing_page_language''' - (optional) Language name the default landing page should be associated with.
* '''initial_type''' - (optional) Sets conversion amount passed in as either revenue or gross. Set to '1' for Revenue or '2' for Gross. Defaults to '1' Revenue.
* '''initial''' - (optional) Conversion amount of transaction if amount is not passed in on the transaction.
* '''initial_days''' - (optional) Amount of days the custom will be active for if not passed in on the transaction.
* '''rebill_type''' - (optional) Sets continuity amount passed in as either revenue or gross. Set to '1' for Revenue or '2' for Gross. Defaults to '1' Revenue.
* '''rebill''' - (optional) Continuity amount of transaction if amount is not passed in on the transaction.
* '''rebill_days''' - (optional) Amount of days the custom will be active for if not passed in on the transaction.
* '''conversion_type''' - (optional) Method of tracking conversion. Possible values are:
** '''iframe''' = iframes that allow for advance tracking. Default selected.
** '''image''' = Image Pixel / HTML
** '''post''' = Postback. Server to server postback that can be IP protected.
* '''postback_ips''' - (optional) Comma separated list of IPs that are allowed to post conversions. Only used with postback conversion type.
* '''private''' - (optional) If set to '1', Offerit will mark offer as private. Private offers must have affiliates manually enrolled to view offer. Defaults to '0'.
* '''requestable''' - (optional) If set to '1', Offerit will mark offer as requestable. Affiliates will be able to see offer and request permission to use it. Only available with private offers. Defaults to '0'.
* '''preview_url''' - (optional) URL of offer for affiliates to preview without going through any tracking.
* '''authorized''' - (optional) List of countries authorized to promote this offer. (NOTE: You only need to use authorized OR unauthorized.)
* '''unauthorized''' - (optional) List of countries unauthorized to promote this offer. (NOTE: You only need to use authorized OR unauthorized.)
* '''landing_page_thumb''' - (optional) URL of image to save as a thumbnail for the landing page. Defaults to the offer_thumb if set.

Email Settings:
* '''email_from_customer''' - (optional) Default from address for customer E-mails.
* '''email_from_nice_customer''' - (optional) Default Nice Name for the from address for customer E-mails.
* '''email_reply_customer''' - (optional) Default reply to address for customer E-mails.
* '''email_reply_nice_customer''' - (optional) Default Nice Name for the reply to address for customer E-mails.
* '''email_bcc_to_customer''' - (optional) Default BCC address for customer E-mails.
* '''email_from_affiliate''' - (optional) Default from address for affiliate E-mails.
* '''email_from_nice_affiliate''' - (optional) Default Nice Name for the from address for affiliate E-mails.
* '''email_reply_affiliate''' - (optional) Default reply to address for affiliate E-mails.
* '''email_reply_nice_affiliate''' - (optional) Default Nice Name for the reply to address for affiliate E-mails.
* '''email_bcc_to_affiliate''' - (optional) Default BCC address for affiliate E-mails.

== NuSOAP Example ==

This example continues from the [[Offerit_API#Example|main article NuSOAP Example]]:

<pre>
$values = Array(
'offer_name' => "Test Api Offer",
'url' => 'offerit.com',
'offer_description' => 'Offer Description',
'date_live' => '2013-12-01',
'date_expire' => '2013-12-02',
'pending' => '0',
'hidden' => '1',
'no_personal_member_info' => '1',
'remove_ocode' => '1',
'admin_threshold_email' => 'mike.sopko@offerit.com',
'mail_threshold' => 'email subject',
'join_hit_threshold_hour_to_6' => '1:450',
'join_hit_threshold_hour_to_12' => '1:400',
'join_hit_threshold_hour_to_18' => '1:400',
'join_hit_threshold_hour_to_24' => '1:400',
'expire_offer' => '63',
'expire_url' => 'demo.offerit.com',
'offer_group_id' => '1',
'marketing_type' => '1,3',
'category' => '1,2,5,7',
'comm_type' => '201',
'flat_amount_per_click' => '10',
'flat_amount_per_visitor' => '15',
'flat_amount_per_conversion' => '20',
'flat_amount_per_continuity' => '25',
'percentage_of_customer_conversion_revenue' => '30',
'percentage_of_customer_continuity_revenue' => '35',
'flat_amount_for_1000_impressions' => '40',
'deduct_voids' => '0',
'hide_continuities' => '1',
'hide_conversions' => '1',
'retro_payout' => '1',
'landing_page_name' => 'New API Landing Page',
'linkdomain' => 'demo.offerit.com',
'description' => 'Description',
'internal_desc' => 'Only Admins Can See This',
'denypost' => 'demo.offerit.com/denypost.php',
'approvalpost' => 'demo.offerit.com/denypost.php',
'voidpost' => 'demo.offerit.com/voidpost.php',
'userpost' => 'demo.offerit.com/userpost.php',
'change_detailspost' => 'demo.offerit.com/change_detailspost.php',
'void_reversal_post' => 'demo.offerit.com/void_reversal_post.php',
'pending_approvalpost' => 'demo.offerit.com/pending_approvalpost.php',
'void_reversal_post' => 'demo.offerit.com/void_reversal_post.php',
'preview_url' => 'offerit.com',
'landing_page_language' => 'English',
'initial' => '10.95',
'initial_days' => '20',
'rebill' => '30',
'rebill_days' => '40',
'conversion_type' => 'iframe',
'private' => '1',
'requestable' => '1',
'initial_type' => '1',
'rebill_type' => '1',
'postback_ips' => '127.0.0.1, 1.1.2.1, 123.123.123.123',
'authorized' => 'US,BG,UK',
'unauthorized' => '',
'offer_thumb' => 'http://demo.offerit.com/offerit_images/about_16.gif',
'landing_page_thumb' => 'http://demo.offerit.com/offerit_images/user_16.gif',
'email_from_customer' => 'customer@offerit.com',
'email_from_nice_customer' => 'Customer Offerit Email',
'email_reply_customer' => 'reply@offerit.com',
'email_reply_nice_customer' => 'Customer Reply Email',
'email_bcc_to_customer' => 'bcc@offerit.com',
'email_from_affiliate' => 'affiliate@offerit.com',
'email_from_nice_affiliate' => 'Affiliate Offerit Email',
'email_reply_affiliate' => 'reply@offerit.com',
'email_reply_nice_affiliate' => 'Affiliate Reply Email',
'email_bcc_to_affiliate' => 'bcc@offerit.com',
'advertiserid' => '46',
'affiliate_payout' => '1',
'cost_type' => 'click',
'cost_flat' => '1',
'cost_perc' => '20',
);
$result = $client->call('api_add_offer', $values, 'offeritapiadmin_wsdl');
</pre>

=== Sample Output ===

<pre>
on success:
SUCCESS

on error:
ERROR: error message
</pre>

Affiliate Custom Signup

2012-01-20T16:46:13Z

OfferitSopko: /* Other Payment Options */

{{Offerit Manual
| show_affiliate_area_section = true
}}

[[Ct#Offerit|Offerit]] supports the use of custom signup forms for affiliates to signup to your Offerit install.

==Payvia Required Fields==
First number is payvia field id 
The submit fields have the following format:

:payvia[<'''payvia_field_id'''>:<'''required'''>:<'''min_char'''>:<'''max_char'''>:::::<'''payvia_nice_name'''>]=
:*'''payvia_field_id''' - the id of the payvia field being used
:*'''required''' - set to 0 if the field is not required, 1 if it is.
:*'''min_char''' - the minimum number of characters the field must have to submit.
:*'''max_char''' - the maximum number of characters the field must have to submit.
:*'''payvia_nice_name''' - an internal name that corresponds to the payvia_field_id.

<pre>
payvia[1:1:1:64:::::Pay To]=Pay To
payvia[1001:0:0:255:::::Address]=address1
payvia[1002:0:0:255:::::Address 2]=Addr2
payvia[1003:0:0:128:::::City]=City
payvia[1004:0:0:128:::::State]=State
payvia[1005:0:0:64:::::Zip Code]=Zip
payvia[1006:0:0:128:::::Country]=United States
</pre>

===Payvia Types/Fields===

The payvia types have their own checks that must be met during signup.

:*'''required''' - This field is required to use the specific payvia type.
:*'''min''' - The minimum number of characters the field must have to submit.
:*'''max''' - The maximum number of characters the field must have to submit.
:*'''is_unique''' - The value must be unique for all affilaites.
:*'''check_function''' - Will perform a check function on the field's value (more information about check functions are available here: [[Offerit_Check_Functions|Offerit Check Functions]]).

{| class="wikitable"
|-
! Check
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Pay To||1||1||1||64||1||
|-
|Address||1001||0||0||255||0||
|-
|Address 2||1002||0||0||255||0||
|-
|City||1003||0||0||128||0||
|-
|State||1004||0||0||128||0||
|-
|Zip Code||1005||0||0||64||0||
|-
|Country||1006||0||0||128||0||
|}

{| class="wikitable"
|-
! Domestic Wire
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Bank Name||4||1||1||64||0||
|-
|Account Number||5||1||1||64||0||alnum_number_check
|-
|Routing Number||6||1||1||64||0||alnum_number_check
|-
|Account Name||14||1||1||64||0||
|}

{| class="wikitable"
|-
! International Wire
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Bank Name||7||1||1||64||0||
|-
|Bank Address||8||1||1||255||0||
|-
|Bank City||9||1||1||128||0||
|-
|Bank State||10||1||1||128||0||alnum_letter_space_check
|-
|Bank Zip||11||1||1||64||0||
|-
|Bank Country||12||1||1||128||0||alnum_letter_space_check
|-
|Account Number||13||1||1||64||0||alnum_number_check
|-
|Account Name||15||1||1||64||0||
|-
|Account Iban||16||0||0||64||0||
|-
|Address||17||0||0||255||0||
|-
|Address 2||18||0||0||255||0||
|-
|City||19||0||0||128||0||
|-
|State||20||0||0||128||0||
|-
|Country||21||0||0||128||0||
|-
|Zip Code||22||0||0||64||0||
|-
|Bank Swift||23||0||0||128||0||
|}

{| class="wikitable"
|-
!Other Payvias!!name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Inteca||Inteca ID||2||1||1||64||1||alnum_letter_space_check
|-
|ePassporte||User ID||3||1||1||64||1||
|-
|EMC2/IPAYOUT||User Name||24||1||1||128||1||
|-
|Paypal||accountid||1007||0||1||55||0||
|}

==Signup Required Fields==
The signup variable must be sent as an array in the postback. 
The submit fields have the following format:

signup[<'''signup_field_name'''>:<'''required'''>:<'''min_char'''>:<'''max_char'''>:<'''field_checking'''>::<'''check_function'''>]

:*'''signup_field_name''' - the field name that is being used
:*'''required''' - set to 0 if the field is not required, 1 if it is.
:*'''min_char''' - the minimum number of characters the field must have to submit.
:*'''max_char''' - the maximum number of characters the field must have to submit.
:*'''field_checking''' - will check if two values match (such as a password or email check)
:*'''check_function''' - will perform a check function on the field's value (more information about check functions are available here: [[Offerit_Check_Functions|Offerit Check Functions]])

====General Fields====

<pre>
signup[account_type]=
</pre>
:*Set this equal to either affiliate or advertiser.

<pre>
signup[offerit]=
</pre>
:* This is the [[Ct#Offeritcode|Offerit code]], which is used for referring comissions and account reps

<pre>
signup[username:1:6:16:::easy_username_check]=Username
signup[company:1:2:64]=
</pre>
:* Username/Company

<pre>
signup[mailok]=
</pre>
:* Set this to 1 if the affiliate would like to receive emails

<pre>
signup[url:1:2:128]=
</pre>
:* Main URL for the affiliate

====Password Fields====
<pre>
signup[password:1:6:16:::easy_password_check]=
signup[nostore_verify_password:1:6:16:password]=
</pre>
:*Special nostore_verify variables are used to ensure that the when entering the values twice (email or passwords) that both fields match

<pre>
signup[email:1:5:64:::email_check]=
signup[nostore_verify_email:1:5:64:email]=
</pre>
:*Special nostore_verify variables are used to ensure that the when entering the values twice (email or passwords) that both fields match

====Instant Messengers====
<pre>
signup[icq:0]=
signup[aim:0]=
signup[msn:0]=
</pre>

====Personal Information (Name, Address)====
<pre>
signup[firstname:1:2:32]=
signup[lastname:1:2:32]=
signup[address1:1:6:128]=
signup[address2:0:0:128]=
signup[city:1:2:64]=
signup[state:0:0:32]=
signup[zip_code:1]=
signup[country]=
signup[tel:0]
signup[dob:0]
</pre>

====Payment Method====
<pre>
signup[payvia]=
</pre>
:*The chosen payment method based on the Payvia ID within Offerit.

====Other Payment Options====
<pre>
signup[minimum_payout:1]=
</pre>
:*The minimum amount for which to generate a payment for an affiliate, based on the minimum payout options you set up in the Pay Via Types tab of the Commissions Admin.

<pre>
signup[tax_id_or_ssn:0]=
signup[custom1:0] (through 5)
</pre>
:*Tax ID/SSN number for the affiliate
:*Custom variables 1 through 5 will be stored with the affiliate and can be viewed through the admin.

Affiliate Custom Signup

2012-01-20T16:43:25Z

OfferitSopko: /* Signup Required Fields */

Affiliate Custom Signup

2012-01-20T16:42:58Z

OfferitSopko: /* Signup Required Fields */

{{Offerit Manual
| show_affiliate_area_section = true
}}

[[Ct#Offerit|Offerit]] supports the use of custom signup forms for affiliates to signup to your Offerit install.

==Payvia Required Fields==
First number is payvia field id 
The submit fields have the following format:

:payvia[<'''payvia_field_id'''>:<'''required'''>:<'''min_char'''>:<'''max_char'''>:::::<'''payvia_nice_name'''>]=
:*'''payvia_field_id''' - the id of the payvia field being used
:*'''required''' - set to 0 if the field is not required, 1 if it is.
:*'''min_char''' - the minimum number of characters the field must have to submit.
:*'''max_char''' - the maximum number of characters the field must have to submit.
:*'''payvia_nice_name''' - an internal name that corresponds to the payvia_field_id.

<pre>
payvia[1:1:1:64:::::Pay To]=Pay To
payvia[1001:0:0:255:::::Address]=address1
payvia[1002:0:0:255:::::Address 2]=Addr2
payvia[1003:0:0:128:::::City]=City
payvia[1004:0:0:128:::::State]=State
payvia[1005:0:0:64:::::Zip Code]=Zip
payvia[1006:0:0:128:::::Country]=United States
</pre>

===Payvia Types/Fields===

The payvia types have their own checks that must be met during signup.

:*'''required''' - This field is required to use the specific payvia type.
:*'''min''' - The minimum number of characters the field must have to submit.
:*'''max''' - The maximum number of characters the field must have to submit.
:*'''is_unique''' - The value must be unique for all affilaites.
:*'''check_function''' - Will perform a check function on the field's value (more information about check functions are available here: [[Offerit_Check_Functions|Offerit Check Functions]]).

{| class="wikitable"
|-
! Check
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Pay To||1||1||1||64||1||
|-
|Address||1001||0||0||255||0||
|-
|Address 2||1002||0||0||255||0||
|-
|City||1003||0||0||128||0||
|-
|State||1004||0||0||128||0||
|-
|Zip Code||1005||0||0||64||0||
|-
|Country||1006||0||0||128||0||
|}

{| class="wikitable"
|-
! Domestic Wire
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Bank Name||4||1||1||64||0||
|-
|Account Number||5||1||1||64||0||alnum_number_check
|-
|Routing Number||6||1||1||64||0||alnum_number_check
|-
|Account Name||14||1||1||64||0||
|}

{| class="wikitable"
|-
! International Wire
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Bank Name||7||1||1||64||0||
|-
|Bank Address||8||1||1||255||0||
|-
|Bank City||9||1||1||128||0||
|-
|Bank State||10||1||1||128||0||alnum_letter_space_check
|-
|Bank Zip||11||1||1||64||0||
|-
|Bank Country||12||1||1||128||0||alnum_letter_space_check
|-
|Account Number||13||1||1||64||0||alnum_number_check
|-
|Account Name||15||1||1||64||0||
|-
|Account Iban||16||0||0||64||0||
|-
|Address||17||0||0||255||0||
|-
|Address 2||18||0||0||255||0||
|-
|City||19||0||0||128||0||
|-
|State||20||0||0||128||0||
|-
|Country||21||0||0||128||0||
|-
|Zip Code||22||0||0||64||0||
|-
|Bank Swift||23||0||0||128||0||
|}

{| class="wikitable"
|-
!Other Payvias!!name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Inteca||Inteca ID||2||1||1||64||1||alnum_letter_space_check
|-
|ePassporte||User ID||3||1||1||64||1||
|-
|EMC2/IPAYOUT||User Name||24||1||1||128||1||
|-
|Paypal||accountid||1007||0||1||55||0||
|}

==Signup Required Fields==
The signup variable must be sent as an array in the postback. 
The submit fields have the following format:

signup[<'''signup_field_name'''>:<'''required'''>:<'''min_char'''>:<'''max_char'''>:<'''field_checking'''>::<'''check_function'''>]

:'''signup_field_name''' - the field name that is being used
:'''required''' - set to 0 if the field is not required, 1 if it is.
:'''min_char''' - the minimum number of characters the field must have to submit.
:'''max_char''' - the maximum number of characters the field must have to submit.
:'''field_checking''' - will check if two values match (such as a password or email check)
:'''check_function''' - will perform a check function on the field's value (more information about check functions are available here: [[Offerit_Check_Functions|Offerit Check Functions]])

====General Fields====

<pre>
signup[account_type]=
</pre>
:*Set this equal to either affiliate or advertiser.

<pre>
signup[offerit]=
</pre>
:* This is the [[Ct#Offeritcode|Offerit code]], which is used for referring comissions and account reps

<pre>
signup[username:1:6:16:::easy_username_check]=Username
signup[company:1:2:64]=
</pre>
:* Username/Company

<pre>
signup[mailok]=
</pre>
:* Set this to 1 if the affiliate would like to receive emails

<pre>
signup[url:1:2:128]=
</pre>
:* Main URL for the affiliate

====Password Fields====
<pre>
signup[password:1:6:16:::easy_password_check]=
signup[nostore_verify_password:1:6:16:password]=
</pre>
:*Special nostore_verify variables are used to ensure that the when entering the values twice (email or passwords) that both fields match

<pre>
signup[email:1:5:64:::email_check]=
signup[nostore_verify_email:1:5:64:email]=
</pre>
:*Special nostore_verify variables are used to ensure that the when entering the values twice (email or passwords) that both fields match

====Instant Messengers====
<pre>
signup[icq:0]=
signup[aim:0]=
signup[msn:0]=
</pre>

====Personal Information (Name, Address)====
<pre>
signup[firstname:1:2:32]=
signup[lastname:1:2:32]=
signup[address1:1:6:128]=
signup[address2:0:0:128]=
signup[city:1:2:64]=
signup[state:0:0:32]=
signup[zip_code:1]=
signup[country]=
signup[tel:0]
signup[dob:0]
</pre>

====Payment Method====
<pre>
signup[payvia]=
</pre>
:*The chosen payment method based on the Payvia ID within Offerit.

====Other Payment Options====
<pre>
signup[minimum_payout:1]=
</pre>
:*The minimum amount for which to generate a payment for an affiliate, based on the minimum payout options you set up in the Pay Via Types tab of the Commissions Admin.

<pre>
signup[tax_id_or_ssn:0]=
signup[custom1:0] (through 5)
</pre>

Affiliate Custom Signup

2012-01-20T16:42:04Z

OfferitSopko: /* Payvia Required Fields */

{{Offerit Manual
| show_affiliate_area_section = true
}}

[[Ct#Offerit|Offerit]] supports the use of custom signup forms for affiliates to signup to your Offerit install.

==Payvia Required Fields==
First number is payvia field id 
The submit fields have the following format:

:payvia[<'''payvia_field_id'''>:<'''required'''>:<'''min_char'''>:<'''max_char'''>:::::<'''payvia_nice_name'''>]=
:*'''payvia_field_id''' - the id of the payvia field being used
:*'''required''' - set to 0 if the field is not required, 1 if it is.
:*'''min_char''' - the minimum number of characters the field must have to submit.
:*'''max_char''' - the maximum number of characters the field must have to submit.
:*'''payvia_nice_name''' - an internal name that corresponds to the payvia_field_id.

<pre>
payvia[1:1:1:64:::::Pay To]=Pay To
payvia[1001:0:0:255:::::Address]=address1
payvia[1002:0:0:255:::::Address 2]=Addr2
payvia[1003:0:0:128:::::City]=City
payvia[1004:0:0:128:::::State]=State
payvia[1005:0:0:64:::::Zip Code]=Zip
payvia[1006:0:0:128:::::Country]=United States
</pre>

===Payvia Types/Fields===

The payvia types have their own checks that must be met during signup.

:*'''required''' - This field is required to use the specific payvia type.
:*'''min''' - The minimum number of characters the field must have to submit.
:*'''max''' - The maximum number of characters the field must have to submit.
:*'''is_unique''' - The value must be unique for all affilaites.
:*'''check_function''' - Will perform a check function on the field's value (more information about check functions are available here: [[Offerit_Check_Functions|Offerit Check Functions]]).

{| class="wikitable"
|-
! Check
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Pay To||1||1||1||64||1||
|-
|Address||1001||0||0||255||0||
|-
|Address 2||1002||0||0||255||0||
|-
|City||1003||0||0||128||0||
|-
|State||1004||0||0||128||0||
|-
|Zip Code||1005||0||0||64||0||
|-
|Country||1006||0||0||128||0||
|}

{| class="wikitable"
|-
! Domestic Wire
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Bank Name||4||1||1||64||0||
|-
|Account Number||5||1||1||64||0||alnum_number_check
|-
|Routing Number||6||1||1||64||0||alnum_number_check
|-
|Account Name||14||1||1||64||0||
|}

{| class="wikitable"
|-
! International Wire
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Bank Name||7||1||1||64||0||
|-
|Bank Address||8||1||1||255||0||
|-
|Bank City||9||1||1||128||0||
|-
|Bank State||10||1||1||128||0||alnum_letter_space_check
|-
|Bank Zip||11||1||1||64||0||
|-
|Bank Country||12||1||1||128||0||alnum_letter_space_check
|-
|Account Number||13||1||1||64||0||alnum_number_check
|-
|Account Name||15||1||1||64||0||
|-
|Account Iban||16||0||0||64||0||
|-
|Address||17||0||0||255||0||
|-
|Address 2||18||0||0||255||0||
|-
|City||19||0||0||128||0||
|-
|State||20||0||0||128||0||
|-
|Country||21||0||0||128||0||
|-
|Zip Code||22||0||0||64||0||
|-
|Bank Swift||23||0||0||128||0||
|}

{| class="wikitable"
|-
!Other Payvias!!name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Inteca||Inteca ID||2||1||1||64||1||alnum_letter_space_check
|-
|ePassporte||User ID||3||1||1||64||1||
|-
|EMC2/IPAYOUT||User Name||24||1||1||128||1||
|-
|Paypal||accountid||1007||0||1||55||0||
|}

==Signup Required Fields==
The signup variable must be sent as an array in the postback.

signup[<'''signup_field_name'''>:<'''required'''>:<'''min_char'''>:<'''max_char'''>:<'''field_checking'''>::<'''check_function'''>]

:'''signup_field_name''' - the field name that is being used
:'''required''' - set to 0 if the field is not required, 1 if it is.
:'''min_char''' - the minimum number of characters the field must have to submit.
:'''max_char''' - the maximum number of characters the field must have to submit.
:'''field_checking''' - will check if two values match (such as a password or email check)
:'''check_function''' - will perform a check function on the field's value (more information about check functions are available here: [[Offerit_Check_Functions|Offerit Check Functions]])

====General Fields====

<pre>
signup[account_type]=
</pre>
:*Set this equal to either affiliate or advertiser.

<pre>
signup[offerit]=
</pre>
:* This is the [[Ct#Offeritcode|Offerit code]], which is used for referring comissions and account reps

<pre>
signup[username:1:6:16:::easy_username_check]=Username
signup[company:1:2:64]=
</pre>
:* Username/Company

<pre>
signup[mailok]=
</pre>
:* Set this to 1 if the affiliate would like to receive emails

<pre>
signup[url:1:2:128]=
</pre>
:* Main URL for the affiliate

====Password Fields====
<pre>
signup[password:1:6:16:::easy_password_check]=
signup[nostore_verify_password:1:6:16:password]=
</pre>
:*Special nostore_verify variables are used to ensure that the when entering the values twice (email or passwords) that both fields match

<pre>
signup[email:1:5:64:::email_check]=
signup[nostore_verify_email:1:5:64:email]=
</pre>
:*Special nostore_verify variables are used to ensure that the when entering the values twice (email or passwords) that both fields match

====Instant Messengers====
<pre>
signup[icq:0]=
signup[aim:0]=
signup[msn:0]=
</pre>

====Personal Information (Name, Address)====
<pre>
signup[firstname:1:2:32]=
signup[lastname:1:2:32]=
signup[address1:1:6:128]=
signup[address2:0:0:128]=
signup[city:1:2:64]=
signup[state:0:0:32]=
signup[zip_code:1]=
signup[country]=
signup[tel:0]
signup[dob:0]
</pre>

====Payment Method====
<pre>
signup[payvia]=
</pre>
:*The chosen payment method based on the Payvia ID within Offerit.

====Other Payment Options====
<pre>
signup[minimum_payout:1]=
</pre>
:*The minimum amount for which to generate a payment for an affiliate, based on the minimum payout options you set up in the Pay Via Types tab of the Commissions Admin.

<pre>
signup[tax_id_or_ssn:0]=
signup[custom1:0] (through 5)
</pre>

Affiliate Custom Signup

2012-01-20T16:41:42Z

OfferitSopko: /* Payvia Types/Fields */

{{Offerit Manual
| show_affiliate_area_section = true
}}

[[Ct#Offerit|Offerit]] supports the use of custom signup forms for affiliates to signup to your Offerit install.

==Payvia Required Fields==
First number is payvia field id 
The submit fields have the following format:

:payvia[<'''payvia_field_id'''>:<'''required'''>:<'''min_char'''>:<'''max_char'''>:::::<'''payvia_nice_name'''>]=
:*'''payvia_field_id''' - the id of the payvia field being used
:*'''required''' - set to 0 if the field is not required, 1 if it is.
:*'''min_char''' - the minimum number of characters the field must have to submit.
:*'''max_char''' - the maximum number of characters the field must have to submit.
:*'''is_unique''' - set to 1 if you want the field to have a unique value.
:*'''payvia_nice_name''' - an internal name that corresponds to the payvia_field_id.

<pre>
payvia[1:1:1:64:::::Pay To]=Pay To
payvia[1001:0:0:255:::::Address]=address1
payvia[1002:0:0:255:::::Address 2]=Addr2
payvia[1003:0:0:128:::::City]=City
payvia[1004:0:0:128:::::State]=State
payvia[1005:0:0:64:::::Zip Code]=Zip
payvia[1006:0:0:128:::::Country]=United States
</pre>

===Payvia Types/Fields===

The payvia types have their own checks that must be met during signup.

:*'''required''' - This field is required to use the specific payvia type.
:*'''min''' - The minimum number of characters the field must have to submit.
:*'''max''' - The maximum number of characters the field must have to submit.
:*'''is_unique''' - The value must be unique for all affilaites.
:*'''check_function''' - Will perform a check function on the field's value (more information about check functions are available here: [[Offerit_Check_Functions|Offerit Check Functions]]).

{| class="wikitable"
|-
! Check
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Pay To||1||1||1||64||1||
|-
|Address||1001||0||0||255||0||
|-
|Address 2||1002||0||0||255||0||
|-
|City||1003||0||0||128||0||
|-
|State||1004||0||0||128||0||
|-
|Zip Code||1005||0||0||64||0||
|-
|Country||1006||0||0||128||0||
|}

{| class="wikitable"
|-
! Domestic Wire
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Bank Name||4||1||1||64||0||
|-
|Account Number||5||1||1||64||0||alnum_number_check
|-
|Routing Number||6||1||1||64||0||alnum_number_check
|-
|Account Name||14||1||1||64||0||
|}

{| class="wikitable"
|-
! International Wire
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Bank Name||7||1||1||64||0||
|-
|Bank Address||8||1||1||255||0||
|-
|Bank City||9||1||1||128||0||
|-
|Bank State||10||1||1||128||0||alnum_letter_space_check
|-
|Bank Zip||11||1||1||64||0||
|-
|Bank Country||12||1||1||128||0||alnum_letter_space_check
|-
|Account Number||13||1||1||64||0||alnum_number_check
|-
|Account Name||15||1||1||64||0||
|-
|Account Iban||16||0||0||64||0||
|-
|Address||17||0||0||255||0||
|-
|Address 2||18||0||0||255||0||
|-
|City||19||0||0||128||0||
|-
|State||20||0||0||128||0||
|-
|Country||21||0||0||128||0||
|-
|Zip Code||22||0||0||64||0||
|-
|Bank Swift||23||0||0||128||0||
|}

{| class="wikitable"
|-
!Other Payvias!!name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Inteca||Inteca ID||2||1||1||64||1||alnum_letter_space_check
|-
|ePassporte||User ID||3||1||1||64||1||
|-
|EMC2/IPAYOUT||User Name||24||1||1||128||1||
|-
|Paypal||accountid||1007||0||1||55||0||
|}

==Signup Required Fields==
The signup variable must be sent as an array in the postback.

signup[<'''signup_field_name'''>:<'''required'''>:<'''min_char'''>:<'''max_char'''>:<'''field_checking'''>::<'''check_function'''>]

:'''signup_field_name''' - the field name that is being used
:'''required''' - set to 0 if the field is not required, 1 if it is.
:'''min_char''' - the minimum number of characters the field must have to submit.
:'''max_char''' - the maximum number of characters the field must have to submit.
:'''field_checking''' - will check if two values match (such as a password or email check)
:'''check_function''' - will perform a check function on the field's value (more information about check functions are available here: [[Offerit_Check_Functions|Offerit Check Functions]])

====General Fields====

<pre>
signup[account_type]=
</pre>
:*Set this equal to either affiliate or advertiser.

<pre>
signup[offerit]=
</pre>
:* This is the [[Ct#Offeritcode|Offerit code]], which is used for referring comissions and account reps

<pre>
signup[username:1:6:16:::easy_username_check]=Username
signup[company:1:2:64]=
</pre>
:* Username/Company

<pre>
signup[mailok]=
</pre>
:* Set this to 1 if the affiliate would like to receive emails

<pre>
signup[url:1:2:128]=
</pre>
:* Main URL for the affiliate

====Password Fields====
<pre>
signup[password:1:6:16:::easy_password_check]=
signup[nostore_verify_password:1:6:16:password]=
</pre>
:*Special nostore_verify variables are used to ensure that the when entering the values twice (email or passwords) that both fields match

<pre>
signup[email:1:5:64:::email_check]=
signup[nostore_verify_email:1:5:64:email]=
</pre>
:*Special nostore_verify variables are used to ensure that the when entering the values twice (email or passwords) that both fields match

====Instant Messengers====
<pre>
signup[icq:0]=
signup[aim:0]=
signup[msn:0]=
</pre>

====Personal Information (Name, Address)====
<pre>
signup[firstname:1:2:32]=
signup[lastname:1:2:32]=
signup[address1:1:6:128]=
signup[address2:0:0:128]=
signup[city:1:2:64]=
signup[state:0:0:32]=
signup[zip_code:1]=
signup[country]=
signup[tel:0]
signup[dob:0]
</pre>

====Payment Method====
<pre>
signup[payvia]=
</pre>
:*The chosen payment method based on the Payvia ID within Offerit.

====Other Payment Options====
<pre>
signup[minimum_payout:1]=
</pre>
:*The minimum amount for which to generate a payment for an affiliate, based on the minimum payout options you set up in the Pay Via Types tab of the Commissions Admin.

<pre>
signup[tax_id_or_ssn:0]=
signup[custom1:0] (through 5)
</pre>

Affiliate Custom Signup

2012-01-20T16:32:57Z

OfferitSopko: /* Payvia Required Fields */

{{Offerit Manual
| show_affiliate_area_section = true
}}

[[Ct#Offerit|Offerit]] supports the use of custom signup forms for affiliates to signup to your Offerit install.

==Payvia Required Fields==
First number is payvia field id 
The submit fields have the following format:

:payvia[<'''payvia_field_id'''>:<'''required'''>:<'''min_char'''>:<'''max_char'''>:::::<'''payvia_nice_name'''>]=
:*'''payvia_field_id''' - the id of the payvia field being used
:*'''required''' - set to 0 if the field is not required, 1 if it is.
:*'''min_char''' - the minimum number of characters the field must have to submit.
:*'''max_char''' - the maximum number of characters the field must have to submit.
:*'''is_unique''' - set to 1 if you want the field to have a unique value.
:*'''payvia_nice_name''' - an internal name that corresponds to the payvia_field_id.

<pre>
payvia[1:1:1:64:::::Pay To]=Pay To
payvia[1001:0:0:255:::::Address]=address1
payvia[1002:0:0:255:::::Address 2]=Addr2
payvia[1003:0:0:128:::::City]=City
payvia[1004:0:0:128:::::State]=State
payvia[1005:0:0:64:::::Zip Code]=Zip
payvia[1006:0:0:128:::::Country]=United States
</pre>

===Payvia Types/Fields===
{| class="wikitable"
|-
! Check
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Pay To||1||1||1||64||1||
|-
|Address||1001||0||0||255||0||
|-
|Address 2||1002||0||0||255||0||
|-
|City||1003||0||0||128||0||
|-
|State||1004||0||0||128||0||
|-
|Zip Code||1005||0||0||64||0||
|-
|Country||1006||0||0||128||0||
|}

{| class="wikitable"
|-
! Domestic Wire
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Bank Name||4||1||1||64||0||
|-
|Account Number||5||1||1||64||0||alnum_number_check
|-
|Routing Number||6||1||1||64||0||alnum_number_check
|-
|Account Name||14||1||1||64||0||
|}

{| class="wikitable"
|-
! International Wire
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Bank Name||7||1||1||64||0||
|-
|Bank Address||8||1||1||255||0||
|-
|Bank City||9||1||1||128||0||
|-
|Bank State||10||1||1||128||0||alnum_letter_space_check
|-
|Bank Zip||11||1||1||64||0||
|-
|Bank Country||12||1||1||128||0||alnum_letter_space_check
|-
|Account Number||13||1||1||64||0||alnum_number_check
|-
|Account Name||15||1||1||64||0||
|-
|Account Iban||16||0||0||64||0||
|-
|Address||17||0||0||255||0||
|-
|Address 2||18||0||0||255||0||
|-
|City||19||0||0||128||0||
|-
|State||20||0||0||128||0||
|-
|Country||21||0||0||128||0||
|-
|Zip Code||22||0||0||64||0||
|-
|Bank Swift||23||0||0||128||0||
|}

{| class="wikitable"
|-
!Other Payvias!!name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Inteca||Inteca ID||2||1||1||64||1||alnum_letter_space_check
|-
|ePassporte||User ID||3||1||1||64||1||
|-
|EMC2/IPAYOUT||User Name||24||1||1||128||1||
|-
|Paypal||accountid||1007||0||1||55||0||
|}

==Signup Required Fields==
The signup variable must be sent as an array in the postback.

signup[<'''signup_field_name'''>:<'''required'''>:<'''min_char'''>:<'''max_char'''>:<'''field_checking'''>::<'''check_function'''>]

:'''signup_field_name''' - the field name that is being used
:'''required''' - set to 0 if the field is not required, 1 if it is.
:'''min_char''' - the minimum number of characters the field must have to submit.
:'''max_char''' - the maximum number of characters the field must have to submit.
:'''field_checking''' - will check if two values match (such as a password or email check)
:'''check_function''' - will perform a check function on the field's value (more information about check functions are available here: [[Offerit_Check_Functions|Offerit Check Functions]])

====General Fields====

<pre>
signup[account_type]=
</pre>
:*Set this equal to either affiliate or advertiser.

<pre>
signup[offerit]=
</pre>
:* This is the [[Ct#Offeritcode|Offerit code]], which is used for referring comissions and account reps

<pre>
signup[username:1:6:16:::easy_username_check]=Username
signup[company:1:2:64]=
</pre>
:* Username/Company

<pre>
signup[mailok]=
</pre>
:* Set this to 1 if the affiliate would like to receive emails

<pre>
signup[url:1:2:128]=
</pre>
:* Main URL for the affiliate

====Password Fields====
<pre>
signup[password:1:6:16:::easy_password_check]=
signup[nostore_verify_password:1:6:16:password]=
</pre>
:*Special nostore_verify variables are used to ensure that the when entering the values twice (email or passwords) that both fields match

<pre>
signup[email:1:5:64:::email_check]=
signup[nostore_verify_email:1:5:64:email]=
</pre>
:*Special nostore_verify variables are used to ensure that the when entering the values twice (email or passwords) that both fields match

====Instant Messengers====
<pre>
signup[icq:0]=
signup[aim:0]=
signup[msn:0]=
</pre>

====Personal Information (Name, Address)====
<pre>
signup[firstname:1:2:32]=
signup[lastname:1:2:32]=
signup[address1:1:6:128]=
signup[address2:0:0:128]=
signup[city:1:2:64]=
signup[state:0:0:32]=
signup[zip_code:1]=
signup[country]=
signup[tel:0]
signup[dob:0]
</pre>

====Payment Method====
<pre>
signup[payvia]=
</pre>
:*The chosen payment method based on the Payvia ID within Offerit.

====Other Payment Options====
<pre>
signup[minimum_payout:1]=
</pre>
:*The minimum amount for which to generate a payment for an affiliate, based on the minimum payout options you set up in the Pay Via Types tab of the Commissions Admin.

<pre>
signup[tax_id_or_ssn:0]=
signup[custom1:0] (through 5)
</pre>

Affiliate Custom Signup

2012-01-20T16:32:17Z

OfferitSopko: /* Payvia Required Fields */

{{Offerit Manual
| show_affiliate_area_section = true
}}

[[Ct#Offerit|Offerit]] supports the use of custom signup forms for affiliates to signup to your Offerit install.

==Payvia Required Fields==
First number is payvia field id
The submit fields have the following format:

:payvia[<'''payvia_field_id'''>:<'''required'''>:<'''min_char'''>:<'''max_char'''>:::::<'''payvia_nice_name'''>]=
:*'''payvia_field_id''' - the id of the payvia field being used
:*'''required''' - set to 0 if the field is not required, 1 if it is.
:*'''min_char''' - the minimum number of characters the field must have to submit.
:*'''max_char''' - the maximum number of characters the field must have to submit.
:*'''is_unique''' - set to 1 if you want the field to have a unique value.
:*'''payvia_nice_name''' - an internal name that corresponds to the payvia_field_id.

<pre>
payvia[1:1:1:64:::::Pay To]=Pay To
payvia[1001:0:0:255:::::Address]=address1
payvia[1002:0:0:255:::::Address 2]=Addr2
payvia[1003:0:0:128:::::City]=City
payvia[1004:0:0:128:::::State]=State
payvia[1005:0:0:64:::::Zip Code]=Zip
payvia[1006:0:0:128:::::Country]=United States
</pre>

===Payvia Types/Fields===
{| class="wikitable"
|-
! Check
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Pay To||1||1||1||64||1||
|-
|Address||1001||0||0||255||0||
|-
|Address 2||1002||0||0||255||0||
|-
|City||1003||0||0||128||0||
|-
|State||1004||0||0||128||0||
|-
|Zip Code||1005||0||0||64||0||
|-
|Country||1006||0||0||128||0||
|}

{| class="wikitable"
|-
! Domestic Wire
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Bank Name||4||1||1||64||0||
|-
|Account Number||5||1||1||64||0||alnum_number_check
|-
|Routing Number||6||1||1||64||0||alnum_number_check
|-
|Account Name||14||1||1||64||0||
|}

{| class="wikitable"
|-
! International Wire
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Bank Name||7||1||1||64||0||
|-
|Bank Address||8||1||1||255||0||
|-
|Bank City||9||1||1||128||0||
|-
|Bank State||10||1||1||128||0||alnum_letter_space_check
|-
|Bank Zip||11||1||1||64||0||
|-
|Bank Country||12||1||1||128||0||alnum_letter_space_check
|-
|Account Number||13||1||1||64||0||alnum_number_check
|-
|Account Name||15||1||1||64||0||
|-
|Account Iban||16||0||0||64||0||
|-
|Address||17||0||0||255||0||
|-
|Address 2||18||0||0||255||0||
|-
|City||19||0||0||128||0||
|-
|State||20||0||0||128||0||
|-
|Country||21||0||0||128||0||
|-
|Zip Code||22||0||0||64||0||
|-
|Bank Swift||23||0||0||128||0||
|}

{| class="wikitable"
|-
!Other Payvias!!name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Inteca||Inteca ID||2||1||1||64||1||alnum_letter_space_check
|-
|ePassporte||User ID||3||1||1||64||1||
|-
|EMC2/IPAYOUT||User Name||24||1||1||128||1||
|-
|Paypal||accountid||1007||0||1||55||0||
|}

==Signup Required Fields==
The signup variable must be sent as an array in the postback.

signup[<'''signup_field_name'''>:<'''required'''>:<'''min_char'''>:<'''max_char'''>:<'''field_checking'''>::<'''check_function'''>]

:'''signup_field_name''' - the field name that is being used
:'''required''' - set to 0 if the field is not required, 1 if it is.
:'''min_char''' - the minimum number of characters the field must have to submit.
:'''max_char''' - the maximum number of characters the field must have to submit.
:'''field_checking''' - will check if two values match (such as a password or email check)
:'''check_function''' - will perform a check function on the field's value (more information about check functions are available here: [[Offerit_Check_Functions|Offerit Check Functions]])

====General Fields====

<pre>
signup[account_type]=
</pre>
:*Set this equal to either affiliate or advertiser.

<pre>
signup[offerit]=
</pre>
:* This is the [[Ct#Offeritcode|Offerit code]], which is used for referring comissions and account reps

<pre>
signup[username:1:6:16:::easy_username_check]=Username
signup[company:1:2:64]=
</pre>
:* Username/Company

<pre>
signup[mailok]=
</pre>
:* Set this to 1 if the affiliate would like to receive emails

<pre>
signup[url:1:2:128]=
</pre>
:* Main URL for the affiliate

====Password Fields====
<pre>
signup[password:1:6:16:::easy_password_check]=
signup[nostore_verify_password:1:6:16:password]=
</pre>
:*Special nostore_verify variables are used to ensure that the when entering the values twice (email or passwords) that both fields match

<pre>
signup[email:1:5:64:::email_check]=
signup[nostore_verify_email:1:5:64:email]=
</pre>
:*Special nostore_verify variables are used to ensure that the when entering the values twice (email or passwords) that both fields match

====Instant Messengers====
<pre>
signup[icq:0]=
signup[aim:0]=
signup[msn:0]=
</pre>

====Personal Information (Name, Address)====
<pre>
signup[firstname:1:2:32]=
signup[lastname:1:2:32]=
signup[address1:1:6:128]=
signup[address2:0:0:128]=
signup[city:1:2:64]=
signup[state:0:0:32]=
signup[zip_code:1]=
signup[country]=
signup[tel:0]
signup[dob:0]
</pre>

====Payment Method====
<pre>
signup[payvia]=
</pre>
:*The chosen payment method based on the Payvia ID within Offerit.

====Other Payment Options====
<pre>
signup[minimum_payout:1]=
</pre>
:*The minimum amount for which to generate a payment for an affiliate, based on the minimum payout options you set up in the Pay Via Types tab of the Commissions Admin.

<pre>
signup[tax_id_or_ssn:0]=
signup[custom1:0] (through 5)
</pre>

Affiliate Custom Signup

2012-01-20T16:31:51Z

OfferitSopko: /* Signup Required Fields */

{{Offerit Manual
| show_affiliate_area_section = true
}}

[[Ct#Offerit|Offerit]] supports the use of custom signup forms for affiliates to signup to your Offerit install.

==Payvia Required Fields==
first number is payvia field id
The submit fields have the following format:

:payvia[<'''payvia_field_id'''>:<'''required'''>:<'''min_char'''>:<'''max_char'''>:::::<'''payvia_nice_name'''>]=
:*'''payvia_field_id''' - the id of the payvia field being used
:*'''required''' - set to 0 if the field is not required, 1 if it is.
:*'''min_char''' - the minimum number of characters the field must have to submit.
:*'''max_char''' - the maximum number of characters the field must have to submit.
:*'''is_unique''' - set to 1 if you want the field to have a unique value.
:*'''payvia_nice_name''' - an internal name that corresponds to the payvia_field_id.

<pre>
payvia[1:1:1:64:::::Pay To]=Pay To
payvia[1001:0:0:255:::::Address]=address1
payvia[1002:0:0:255:::::Address 2]=Addr2
payvia[1003:0:0:128:::::City]=City
payvia[1004:0:0:128:::::State]=State
payvia[1005:0:0:64:::::Zip Code]=Zip
payvia[1006:0:0:128:::::Country]=United States
</pre>

===Payvia Types/Fields===
{| class="wikitable"
|-
! Check
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Pay To||1||1||1||64||1||
|-
|Address||1001||0||0||255||0||
|-
|Address 2||1002||0||0||255||0||
|-
|City||1003||0||0||128||0||
|-
|State||1004||0||0||128||0||
|-
|Zip Code||1005||0||0||64||0||
|-
|Country||1006||0||0||128||0||
|}

{| class="wikitable"
|-
! Domestic Wire
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Bank Name||4||1||1||64||0||
|-
|Account Number||5||1||1||64||0||alnum_number_check
|-
|Routing Number||6||1||1||64||0||alnum_number_check
|-
|Account Name||14||1||1||64||0||
|}

{| class="wikitable"
|-
! International Wire
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Bank Name||7||1||1||64||0||
|-
|Bank Address||8||1||1||255||0||
|-
|Bank City||9||1||1||128||0||
|-
|Bank State||10||1||1||128||0||alnum_letter_space_check
|-
|Bank Zip||11||1||1||64||0||
|-
|Bank Country||12||1||1||128||0||alnum_letter_space_check
|-
|Account Number||13||1||1||64||0||alnum_number_check
|-
|Account Name||15||1||1||64||0||
|-
|Account Iban||16||0||0||64||0||
|-
|Address||17||0||0||255||0||
|-
|Address 2||18||0||0||255||0||
|-
|City||19||0||0||128||0||
|-
|State||20||0||0||128||0||
|-
|Country||21||0||0||128||0||
|-
|Zip Code||22||0||0||64||0||
|-
|Bank Swift||23||0||0||128||0||
|}

{| class="wikitable"
|-
!Other Payvias!!name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Inteca||Inteca ID||2||1||1||64||1||alnum_letter_space_check
|-
|ePassporte||User ID||3||1||1||64||1||
|-
|EMC2/IPAYOUT||User Name||24||1||1||128||1||
|-
|Paypal||accountid||1007||0||1||55||0||
|}

==Signup Required Fields==
The signup variable must be sent as an array in the postback.

signup[<'''signup_field_name'''>:<'''required'''>:<'''min_char'''>:<'''max_char'''>:<'''field_checking'''>::<'''check_function'''>]

:'''signup_field_name''' - the field name that is being used
:'''required''' - set to 0 if the field is not required, 1 if it is.
:'''min_char''' - the minimum number of characters the field must have to submit.
:'''max_char''' - the maximum number of characters the field must have to submit.
:'''field_checking''' - will check if two values match (such as a password or email check)
:'''check_function''' - will perform a check function on the field's value (more information about check functions are available here: [[Offerit_Check_Functions|Offerit Check Functions]])

====General Fields====

<pre>
signup[account_type]=
</pre>
:*Set this equal to either affiliate or advertiser.

<pre>
signup[offerit]=
</pre>
:* This is the [[Ct#Offeritcode|Offerit code]], which is used for referring comissions and account reps

<pre>
signup[username:1:6:16:::easy_username_check]=Username
signup[company:1:2:64]=
</pre>
:* Username/Company

<pre>
signup[mailok]=
</pre>
:* Set this to 1 if the affiliate would like to receive emails

<pre>
signup[url:1:2:128]=
</pre>
:* Main URL for the affiliate

====Password Fields====
<pre>
signup[password:1:6:16:::easy_password_check]=
signup[nostore_verify_password:1:6:16:password]=
</pre>
:*Special nostore_verify variables are used to ensure that the when entering the values twice (email or passwords) that both fields match

<pre>
signup[email:1:5:64:::email_check]=
signup[nostore_verify_email:1:5:64:email]=
</pre>
:*Special nostore_verify variables are used to ensure that the when entering the values twice (email or passwords) that both fields match

====Instant Messengers====
<pre>
signup[icq:0]=
signup[aim:0]=
signup[msn:0]=
</pre>

====Personal Information (Name, Address)====
<pre>
signup[firstname:1:2:32]=
signup[lastname:1:2:32]=
signup[address1:1:6:128]=
signup[address2:0:0:128]=
signup[city:1:2:64]=
signup[state:0:0:32]=
signup[zip_code:1]=
signup[country]=
signup[tel:0]
signup[dob:0]
</pre>

====Payment Method====
<pre>
signup[payvia]=
</pre>
:*The chosen payment method based on the Payvia ID within Offerit.

====Other Payment Options====
<pre>
signup[minimum_payout:1]=
</pre>
:*The minimum amount for which to generate a payment for an affiliate, based on the minimum payout options you set up in the Pay Via Types tab of the Commissions Admin.

<pre>
signup[tax_id_or_ssn:0]=
signup[custom1:0] (through 5)
</pre>

Affiliate Custom Signup

2011-11-29T01:20:27Z

OfferitSopko: /* General Fields */

{{Offerit Manual
| show_for_affiliates_section = true
}}

[[Ct#Offerit|Offerit]] supports the use of custom signup forms for affiliates to signup to your Offerit install.

==Payvia Required Fields==
first number is payvia field id
The submit fields have the following format:

:payvia[<'''payvia_field_id'''>:<'''required'''>:<'''min_char'''>:<'''max_char'''>:::::<'''payvia_nice_name'''>]=
:*'''payvia_field_id''' - the id of the payvia field being used
:*'''required''' - set to 0 if the field is not required, 1 if it is.
:*'''min_char''' - the minimum number of characters the field must have to submit.
:*'''max_char''' - the maximum number of characters the field must have to submit.
:*'''is_unique''' - set to 1 if you want the field to have a unique value.
:*'''payvia_nice_name''' - an internal name that corresponds to the payvia_field_id.

<pre>
payvia[1:1:1:64:::::Pay To]=Pay To
payvia[1001:0:0:255:::::Address]=address1
payvia[1002:0:0:255:::::Address 2]=Addr2
payvia[1003:0:0:128:::::City]=City
payvia[1004:0:0:128:::::State]=State
payvia[1005:0:0:64:::::Zip Code]=Zip
payvia[1006:0:0:128:::::Country]=United States
</pre>

===Payvia Types/Fields===
{| class="wikitable"
|-
! Check
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Pay To||1||1||1||64||1||
|-
|Address||1001||0||0||255||0||
|-
|Address 2||1002||0||0||255||0||
|-
|City||1003||0||0||128||0||
|-
|State||1004||0||0||128||0||
|-
|Zip Code||1005||0||0||64||0||
|-
|Country||1006||0||0||128||0||
|}

{| class="wikitable"
|-
! Domestic Wire
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Bank Name||4||1||1||64||0||
|-
|Account Number||5||1||1||64||0||alnum_number_check
|-
|Routing Number||6||1||1||64||0||alnum_number_check
|-
|Account Name||14||1||1||64||0||
|}

{| class="wikitable"
|-
! International Wire
|-
! name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Bank Name||7||1||1||64||0||
|-
|Bank Address||8||1||1||255||0||
|-
|Bank City||9||1||1||128||0||
|-
|Bank State||10||1||1||128||0||alnum_letter_space_check
|-
|Bank Zip||11||1||1||64||0||
|-
|Bank Country||12||1||1||128||0||alnum_letter_space_check
|-
|Account Number||13||1||1||64||0||alnum_number_check
|-
|Account Name||15||1||1||64||0||
|-
|Account Iban||16||0||0||64||0||
|-
|Address||17||0||0||255||0||
|-
|Address 2||18||0||0||255||0||
|-
|City||19||0||0||128||0||
|-
|State||20||0||0||128||0||
|-
|Country||21||0||0||128||0||
|-
|Zip Code||22||0||0||64||0||
|-
|Bank Swift||23||0||0||128||0||
|}

{| class="wikitable"
|-
!Other Payvias!!name!!payvia_field_id!!required!!min!!max!!is_unique!!check_function
|-
|Inteca||Inteca ID||2||1||1||64||1||alnum_letter_space_check
|-
|ePassporte||User ID||3||1||1||64||1||
|-
|EMC2/IPAYOUT||User Name||24||1||1||128||1||
|-
|Paypal||accountid||1007||0||1||55||0||
|}

==Signup Required Fields==
The signup variable must be sent as an array in the postback.

====General Fields====

<pre>
signup[account_type]=
</pre>
:*Set this equal to either affiliate or advertiser.

<pre>
signup[offerit]=
</pre>
:* This is the [[Ct#Offeritcode|Offerit code]], which is used for referring comissions and account reps

<pre>
signup[username:1:6:16:::easy_username_check]=Username
signup[company:1:2:64]=
</pre>
:* Username/Company

<pre>
signup[mailok]=
</pre>
:* Set this to 1 if the affiliate would like to receive emails

<pre>
signup[url:1:2:128]=
</pre>
:* Main URL for the affiliate

====Password Fields====
<pre>
signup[password:1:6:16:::easy_password_check]=
signup[nostore_verify_password:1:6:16:password]=
</pre>
Special nostore_verify variables are to ensure that the when entering the values twice (email or passwords) that both fields match

<pre>
signup[email:1:5:64:::email_check]=
signup[nostore_verify_email:1:5:64:email]=
</pre>
:*Special nostore_verify variables are used to ensure that the when entering the values twice (email or passwords) that both fields match

====Instant Messengers====
<pre>
signup[icq:0]=
signup[aim:0]=
signup[msn:0]=
</pre>

====Personal Information (Name, Address)====
<pre>
signup[firstname:1:2:32]=
signup[lastname:1:2:32]=
signup[address1:1:6:128]=
signup[address2:0:0:128]=
signup[city:1:2:64]=
signup[state:0:0:32]=
signup[zip_code:1]=
signup[country]=
signup[tel:0]
signup[dob:0]
</pre>

====Payment Method====
<pre>
signup[payvia]=
</pre>
:*The chosen payment method based on the Payvia ID within Offerit.

====Other Payment Options====
<pre>
signup[minimum_payout:1]=
</pre>
:*The minimum amount for which to generate a payment for an affiliate, based on the minimum payout options you set up in the Pay Via Types tab of the Commissions Admin.

<pre>
signup[tax_id_or_ssn:0]=
signup[custom1:0] (through 5)
</pre>