publisher/report/sku-details
The SKU details report allows you to see transactions at the SKU level.
GET | ||||
---|---|---|---|---|
Request Parameters |
||||
Parameter |
Description |
Possible Values |
Default |
Required? |
orderId |
A single order id from the transaction |
valid integer |
N/A |
No |
sku |
A single sku for an item in a transaction. |
valid integer |
N/A |
No |
startDate |
A valid date string in the ISO 8601date format;
|
yyyy-mm-dd |
N/A |
No |
endDate |
A valid date string in the ISO 8601date format;
|
yyyy-mm-dd |
N/A |
No |
programId |
A single program id for the transaction |
valid integer |
N/A |
No |
transactionType |
A single type of transaction |
sale, lead, bonus, click |
N/A |
No |
sid |
A single sid for the transaction |
Any string |
N/A |
No |
creativeType |
A single creative type for the transaction |
product, text, advanced, banner, context, manual, generic |
N/A |
No |
advancedSubType |
A single advanced sub-type for the transaction |
flash, html, email, in-store, printable |
N/A |
No |
websiteId |
A single website id for the transaction |
valid integer |
N/A |
No |
Response Fields |
||||
Field |
Description |
Notes |
||
transaction_id |
Transaction ID |
|
||
program_id |
Program ID |
|
||
creative_id |
Creative ID |
|
||
order_id |
Order ID |
|
||
transaction_type |
Transaction type |
one of: bonus, lead, sale, click |
||
creative_type |
Creative type |
one of: product, text, advanced, banner, contextual, newsletter, manual, generic, call, aggregate, skimlinks |
||
sale_amount |
The amount of the sale |
|
||
commission |
The affiliate commission |
|
||
date |
The transaction completed date |
|
||
status |
The transaction status |
|
||
advertiser_id |
The advertiser's user id |
|
||
advertiser_name |
The name of the advertiser's program |
|
||
sid_name |
The SID associated with the transaction |
|
||
sub_type |
The sub-type of any advanced link transactions |
one of: flash, html, email, in-store, printable |
||
sku |
The sku associated with the transaction |
|
||
quantity |
The quantity associated with the transaction |
|
||
item_name |
The name of the item associated with the transaction |
|
||
item_category_name |
Item Category Name |
|