CashbackOS : Learn how to setup the postback for any network

• http://api.cashbackos.com/affport/postback? => Base URL, replace your domain name
• network_id=1 => Network ID on your cashback system, to be hardcoded for each network, mandatory
• &network_campaign_id=999 => Network campaign ID, optional
• &transaction_id=2323232122 => Network transaction ID, mandatory
• &status=confirmed => Transcation status, mandatory, if not available, hard code to pending, case sensetive
• &sale_amount=10 => Sale Amount / order amount, optional
• &base_commission=44 => Commission, mandatory
• &currency=INR => Currency of commission value, mandatory, set INR as default if not available from the network
• &aff_sub1=2 => Extra parameter 1, mandatory
• &aff_sub2=2 => Extra parameter 2, optional
• &aff_sub3=3 => Extra parameter 3, optional
• &aff_sub4=4 => Extra parameter 4, optional
• &aff_sub5=5 => Extra parameter 5, optional
• &commission_id=99999 => Network commission ID, optional
• &order_id=OR10001 => merchant order ID, optional
• &sale_date=jan%2020%202020 => sale date ID, optional, if not set, it will refer current date
• &sale_date_unix=1593419505 => sale date ID (uniq format), optional, if not set, it will refer current date

http://api.cashbackos.com/affport/postback?network_id=1&network_campaign_id=999&transaction_id=2323232122&status=confirmed&
sale_amount=10&base_commission=44&currency=INR&aff_sub1=2&aff_sub2=2&aff_sub3=3
&aff_sub4=4&aff_sub5=5&commission_id=99999&order_id=OR10001&sale_date=jan%2020
%202020&sale_date_unix=1593419505

Replace the values with short-codes from each network or hard-code with a campaign or goal-specific amount.

Information with blue background needs to be from your cashback system, whereas with yellow background to be from network variables.

Use any ONE of sale_date and sale_date_unix based on what's supported in the network.

Admitad Postback Link;
http://api.cashbackos.com/affport/postback?network_id=1&network_campaign_id=[[[offer_id]]]&transaction_id=[[[admitad_id]]]&base_commission=[[[payment_sum]]]&status=[[[payment_status]]]&order_id=[[[order_id]]]&sale_amount=[[[order_sum]]]&sale_date=[[[conversion_time]]]&currency=[[[currency]]]&aff_sub1=[[[subid]]]&aff_sub2=[[[subid1]]]&aff_sub3=[[[subid2]]]&aff_sub4=[[[subid3]]]&aff_sub5=[[[subid4]]]&commission_id=[[[action_id]]]