There are multiple parameters that can be added to the conversion script. The parameters amount and External ID have special usages, other parameters are meant for information you wish to send with conversions.
In order learn more of about the values of a parameter please refer to the following article - Methods of adding data to parameters.
How to Add the Amount Parameter
The parameter amount needs to be present in the conversion script if the conversion type on an offer you are creating is conversion that is set to have a percentage payout.
The following format is used to add the parameter amount to the conversion script:
<script>
trackdesk( YOUR_TENANT_ID, 'conversion', {
...
amount: {
value: 'exampleValue'
},
...
});
</script>
The value needs to be present in the parenthesis (e.g., value: '100' or value: '100.50' for decimals).
How to Add the External ID and Customer ID Parameters
A parameter's External ID has a special purpose and is used for the deduplication of conversions. When the conversion is created with an External ID, no other conversion can be created with the same External ID. This will allow you to deduplicate conversions for example in situations when a request for a conversion could be sent more times.
A parameter Customer ID has no special purpose, it is meant for your custom parameters.
The following format is used to add parameters External ID and Customer ID to the conversion script:
<script>
trackdesk( YOUR_TENANT_ID, 'conversion', {
...
externalId: 'exampleValue',
customerId: 'exampleValue',
...
});
</script>
How to Add Adv S Parameters
The parameters Adv S1 - Adv S5 have no special purpose, they are meant for your custom parameters.
The following format is used to add parameters Adv S1 - Adv S5 to the conversion script:
<script>
trackdesk( YOUR_TENANT_ID, 'conversion', {
...
customParams: {
advS1: 'exampleValue',
advS3: 'exampleValue',
}
...
});
</script>