Transaction data fields allow advertisers to determine the parameters of a commission. When used to build a Dynamic Commissioning offer, these fields enable advertisers to provide more flexible offerings, such as a higher commission for a specific product category. These fields are also available in reports.
These are some of the commissionable transaction data fields advertisers can use to build offers; click the + for more information on each field:
Booking Consumed Date
The date when the item for the booking was used by the consumer.
Card Type
The credit card type that is used to make the purchase.
Clearance Flag
A flag that identifies if the item is on clearance.
Commission Flag
A flag that defines if the item or order should be commissioned.
Commissionable Order Amount
The commissionable sales total of the order, not including tax or shipping.
Converting Site Name
Advertisers may have one or more websites. This value is the site name identified by the advertiser as the site where the conversion took place.
Customer Score
A value defined by the advertiser that provides a rank or score for the customer.
Customer Segment
An advertiser-defined customer segment.
Customer Status
The status of the customer.
Coupon
Any coupon code that the consumer provided or was applied to the order or item. This is displayed as two distinct columns in reporting. Fields display as Item Level Coupon and Order Level Coupon.
Discount Type
The classification of discount given to an item.
Funded Amount Range
The account balance of an opened account represented in ranges.
In-Store City
The city where the store is located. This is specific to in-store tracking.
In-Store Country
The country where the store is located. This is specific to in-store tracking.
In-Store ID
A unique ID for the store location. This is specific to in-store tracking.
In-Store State
State where the store is located. This is specific to in-store tracking.
In-Store Zip
The Zip or Postal code where the store is located. This is specific to in-store tracking.
Is Weekend
This identifies if the stay takes place over a weekend.
Item Amount
The sales amount of a single item, not including tax or shipping.
Item Status
The status of the item that the consumer purchased. This is most commonly used as a reference to being in stock or available for shipping.
Marketplace Flag
A flag to identify marketplace items. A marketplace item is where third parties sell their products through another retailer's website.
Markdown Rate
A number that represents the percent an item has been marked down.
Merchant Store Category
The merchant category of the company that offers the product.
Merchant Store ID
The merchant ID of the company that offers the product.
Offer ID
An advertiser-defined Offer ID associated with the purchase.
Order Status
The status of the order.
Product Brand
The brand of the item that the consumer purchased.
Product Category
The category of the item that the consumer purchased. Up to five levels of categories or subcategories can be submitted.
Profit Margin
An advertiser-defined value that represents the profit margin for the item.
Quintiles Score
The segmentation of an advertiser's users into 1 of 5 groups as defined by the advertiser.
Region
The region associated with a travel booking.
Sale Flag
A flag that identifies if the item is on sale.
Shipped By
This identifies who shipped the item.
Ship Date
The date when the entire order ships or when the first item in the order ships.
Ship-to Country
The country where the order is shipped.
Stay Length
The length of the travel booking.
Tax Exempt
This indicates whether the order exempt from Tax (Yes or No).
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