Import your Partnerize conversions

On Partnerize a tracked sale is a conversion, and a brand sets it to approved or rejected with a reason. AffCheck reads your conversions export and tells you which ones are on refunded, cancelled or double-claimed orders.

Export your conversions

Export the commissions or conversions report for the period you want to check, as CSV. The API's "Commissions CSV Download" is the documented route; the equivalent menu in the brand UI is not public.

Import it

Drop the file on the network zone of the Imports screen and pick Partnerize if it is not detected. The preset expects a conversion id, an order reference, a sale value, a commission, a status, a conversion date and a partner id. Where your headings differ, AffCheck asks once which column is which and remembers the layout.

Rejecting a conversion

Partnerize's brand API takes bulk conversion updates of up to 100,000 items, each with a status and a reason:¹

{ "conversions": { "111111l2": { "status": "rejected", "reason": "cancelled order" } } }

AffCheck's suggested decline is that rejection, and the reason it gives you — "order fully refunded on 12 Jan, refund #8812" — is the kind of sentence that belongs in the reason field. Nothing is sent for you: the rejection is yours to make, in the platform or through your own API call.

The deadline

Partnerize does not publish a validation period, and the campaign field that looks like one (force_approve_period) is undocumented. AffCheck therefore leaves Partnerize rows undated until you enter the period from your agreement on the Deadlines screen. It will not invent one.

If you run the Partnerize Shopify app

The Partnerize listing is a tracking and analytics integration. No refund or validation sync is listed,² so nothing there is netting out your refunds.

See also reason codes and upload your decisions to your network.