Add Manual Sale

Offerit For Affiliates Automatic SubIDs Affiliate Stats Dumps Linkcode Link Groups Affiliate Custom Pixels Affiliate Host and Post Offerit Affiliate Area Affiliate Account Details Affiliate Account Change Log Affiliate Creatives Affiliate Creatives Search Affiliate Settings Affiliate Custom Pixels Affiliate Linkcodes Affiliate Linkcode Settings Affiliate Login History Affiliate Messages Affiliate Dashboard Dashboard Key Statistics 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 Offerit Setup Creating Admin Accounts Tracking Domain Edit Affiliate Text Edit CSS Colors Getting Started Admin Offerit Quick-Start Guide Tracking in Offerit Pixel Builder Offerit Postback Examples Replacement Variables Currency Exchange Rates Admin Dashboard The Admin Dashboard Reporting Admin The Reporting Admin Track and 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Invoices Generate Invoice Advertiser Approval Change Advertiser Status Customers Admin Customers Admin Manually Adding a Customer ID Numbers Payments Admin The Payments Admin Payvia Types Payout Periods Payvia Dump Formats Payment Dump Entry Numbers Payment Dump Variables Check Functions Setting Rules Payment Methods Payza Creatives Admin The Creatives Admin Add New Creatives Add New Creative Type Offeritcode Code Builder Track and Strack Setting Rules   Default Creative Types Creative Types Image Banners Flash Banners Dynamic Text Banners Feeds Mailers Video Download Video Embed Page Peels IM Popups Footer Ads Page Ads Overlays Communications Admin The Communications Admin Add News Item Sending Messages Signup Questions Configuration Admin The Configuration Admin Affiliate Signup Postback URL Edit Affiliate Text Edit CSS Colors REST API General Offerit REST API Overview GET /service/ping PATCH /service/set_currency_exchange_rates Advertiser PATCH /advertiser/edit_advertiser POST /advertiser/add_advertiser Affiliate GET /affiliate/get_links GET /affiliate/get_single_link GET /affiliate/search GET /affiliate/decode_trackingcode PATCH /affiliate/edit_affiliate PATCH /affiliate/payvia POST /affiliate/add_affiliate POST /affiliate/affiliate_login_ips Config GET /config/get_global_void_ips GET /config/get_global_post_ips GET /config/get_global_hostnpost_ips POST /config/add_global_void_ip POST /config/remove_global_void_ip POST /config/add_global_post_ip POST /config/remove_global_post_ip POST /config/add_global_hostnpost_ip POST /config/remove_global_hostnpost_ip Creative GET /creative/get_creatives GET /creative/get_creative_fields GET /creative/get_creative_rules PATCH /creative/delete_creative PATCH /creative/edit_creative PATCH /creative/edit_creative_rules PATCH /creative/undelete_creative POST /creative/add_creative POST /creative/add_creative_rule POST /creative/delete_creative_rules Customer PATCH /customer/set_customer_details PATCH /customer/lock PATCH /customer/unlock PATCH /customer/forget GET /customer/export Offer GET /offer/get_conversion_caps GET /offer/check_orderid_exists GET /offer/get_commission_changes GET /offer/get_details PATCH /offer/activate_offer PATCH /offer/edit_landing_page PATCH /offer/edit_offer PATCH /offer/pause_offer PATCH /offer/set_commission_change_payouts PATCH /offer/set_enabled_affiliates PATCH /offer/set_offer_categories PATCH /offer/set_offer_countries PATCH /offer/set_offer_goals PATCH /offer/set_offer_groups PATCH /offer/set_offer_marketing_types PATCH /offer/store_offer_ips POST /offer/add_commission_change POST /offer/add_landing_page POST /offer/add_offer POST /offer/add_tracking_domain Reporting GET /report/profitloss GET /report/transaction Transaction GET /transaction/transaction_payout_preview PATCH /transaction/transaction_update_revenue_by_orderid PATCH /transaction/transaction_update_revenue_by_transaction_hash POST /transaction/process_void POST /transaction/process_chargeback POST /transaction/process_reversal POST /transaction/approve_pending_transaction GET /transaction/click_detail SOAP API (*deprecated*) API Add Affiliate Add Affiliate Sale Add Offer Approve Transaction Creative Types Decode Offeritcode Deny Transaction Disable Affiliate Landing Page Edit Affiliate Sale Enable Affiliate Landing Page Get Affiliate Stats Get Allowed Affiliates Get Landing Page Details Get Offer Details Get Offer List Get Profit Loss Report List Affiliate Details List Affiliate Subaffiliates Ping Set Affiliate Status Set SubAffiliate Status Set Member Details Record Affiliate Click Misc. Rules Freeform Date Affiliate Custom Signup Offeritcode Tracking in Offerit Offerit Logos Void Conversions Remotely

Warning: you cannot remove a manual sale -- it's a real sale, and you must pay the affiliate for it.

Offerit allows clients to manually add affiliate-sent sales to your system and assign them to a particular affiliate. This feature is useful in case adjustments are needed to be made regarding affiliate payments.

You can manually add a sale to an affiliate through the Affiliates Admin. To add a new manual sale, simply go to the Affiliates Admin, locate the affiliate you wish to add a sale for, and click the corresponding "Add Manual Sale" action icon in the right-hand column under the "Affiliates" table.

You will then be taken to the "Add Manual Sale" page, where you can fill out any necessary criteria that must be specified for this sale to be processed in the "Sale Criteria" list. These criteria include:

• Date - The date you wish to be recorded for your manual sale.
• Affiliate SubIDs - Which affiliate tag set you want to give credit for the sale to.
• Referring URL - The URL that the visitor was referred from.
• Country - What country the customer is located in.
• Offer - Which offer the visitor registered for.
• Landing Page - Which landing page the visitor used to browse your site before registering.

When you have finished configuring the available fields, the "Payment Amount" table below will automatically adjust the figures displayed based on the settings that have been configured above.

These figures provide the Sale Amount of the manual sale, the payment owed for the selected commission (Commission Payment) and the amount owed to the specified affiliate for the manual sale (Affiliate Payment).