General information
All available data can be downloaded and processed via the API. The API consists of various parameters that must be specified to get access to the wanted data.
Possible parameters for filtering:
The API allows access to all data that has been accumulated over time. A filter is applied via the corresponding parameters to obtain only the data that is needed.
Here is an example API-call:
https://www.DOMAIN.com/api//Access-Token/publisher/ID/get-statistic_daily.csv?condition[period][from]=19.12.1909&condition[period][to]=19.12.1909
In order to call the API, the domain of the requested system must first be provided. Afterwards follows "/api//" and the access token of the account. If you don't know the access token, please follow the instructions below:
Where can the access-token be found?
After the access token a "/publisher/" is appended followed by the publisher ID of the system. If the publisher ID is not known, please follow these instructions:
Wo ist die Publisher ID zu finden?
Then the type of API call is determined. Which types of API-calls are available can be found in the following instructions:
Finally, it can be decided in which format the data should be provided. The output of the file is possible in CSV, XLS, XML and JSON. The file extension must be adapted accordingly. The CSV file format is recommended!
Verfügbare Datenarten
file format | parameter |
|---|---|
CSV format - seperated by comma | .csv |
XLS format - default format of Microsoft Excel | .xls |
XML format- extensible markup language | .xml |
View API in frontend
The APIs can also be found in the frontend. In order to do so, you have to login first and afterwards navigating to the tab "API" to the point "Data API", where all interfaces are offered.
Transaction – API
For the Transaction API there are additional parameters that can be queried.
Up to this point the following call is known: […]/get-statistic_transactions.csv?[…]
Below are all additional parameters that can be queried:
Transaction status
parameter | value | description | example |
|---|---|---|---|
condition[l:processingstate] | open | All transaction with the status “open” within the system. | condition[I:processingstate]=open |
confirmed | All transaction with the status “confirmed” within the system. | condition[I:processingstate]=confirmed | |
paid | All transaction with the status “paid” within the system. | condition[I:processingstate]=paid | |
canceled | All transaction with the status “canceled” within the system. | condition[I:processingstate]=canceled |
Please notice: A combination of several statuses is possible. For example:
condition[l:processingstate]=confirmed,paid
Additional Transaction API filters
parameter | value | description | example |
|---|---|---|---|
condition[l:projects] | id of the project as integer | All transactions that are stored under the given project ID within the program. | condition[l:projects]=1234 |
condition[l:campaigns] | id of the campaign as integer | All transactions that are stored under the given campaign ID within the program. | condition[l:campaigns]=1 |
condition[timetype] | 0 = creation date 1 = processing date 2 = payout date | All transactions that have been created/processed/payed out in a certain period. | condition[timetype]=1 |
Definition of the fields delivered by the transaction api
The columns of downloaded transactions contain the following parameters:
criterion | encrypted transaction id |
trackingtime | timestamp of the transaction |
advertiser_id | id of the advertiser within the system |
campaign_title | title of the campaign |
campaign_id | id of the campaign within the system |
project_id | id of the project |
project_title | title of the project |
event | type of transaction – lead, sale, bonus |
payoutdate | Payout date - empty if not payed out yet, format: YYYY-MM-DD HH:MM:SS |
processingdate | Processing time - empty if not processed yet, format: YYYY-MM-DD HH:MM:SS |
salary_id | internal salary id, -1 if not payed out yet |
salary | Credit note number – document can be downloaded as unter settings =>billing |
clicktime | timestamp of the click - format: YYYY-MM-DD HH:MM:SS |
subid | Subid you passed in click / postview - default: NONE |
referrer | The click referrer if determinable – default: ://NONE |
admedia_id | admedia id which led to the transaction |
status | 0 = open | 1 = confirmed | 2 = canceled | 3 = paid |
reason_of_cancellation | cancel reason (if given) |
provision | your provision |
turnover | net basked value |
trigger_id | internal id of the event |
trigger_title | name of the event |
basket_count | in case of basket-tracking, the number of items in the basket, otherwise 0 |