At a glance: The knowledge about bulk upload conversions on the platform and the actions necessary to accomplish the same are presented in this article.
Overview
In Trackier, users have the ability to upload new conversion data and make bulk edits to existing conversions according to their specific needs. Furthermore, this feature allows for a smooth and efficient migration from any previously used platform to Trackier.
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Pro Tip |
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CSV field requirements for different use-cases
Column Name | Edit Existing Conversions | Adding New Conversion | Migrating Conversions ( only for New User) |
Conversion_ID ( Generated On Trackier ) |  | 
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Click_id |  | If Required 1. If you have a click ID, then you can use that click ID. |  |
Publisher_ID |  |  | |
Campaign_ID |  |  |  |
Status | If Required |  |  |
Created_Date |  |  |  |
goal_value | If Required | If Required (* default - attributed to default goal) | If Required (* default - attributed to default goal) |
txn_id | If Required | If Required | If Required |
Note | If Required (* default - "CSV Adjusted") | If Required (* default - "CSV Uploaded") | If Required (* default - "CSV Uploaded") |
Currency |  |  |  |
Payout | If Required | If Required (If not uploaded, then a campaign or publisher-specific payout will be considered) | If Required (If not uploaded, then a campaign or publisher-specific payout will be considered) |
Revenue | If Required | If Required (If not uploaded, then a campaign or publisher-specific payout will be considered) | If Required (If not uploaded, then a campaign or publisher-specific payout will be considered) |
Geo | If Required | If Required | If Required |
City | If Required | If Required | If Required |
ISP | If Required | If Required | If Required |
Source | If Required | If Required | If Required |
p1 | If Required | If Required | If Required |
p2-p10 | If Required | If Required | If Required |
sub1-sub10 | If Required | If Required | If Required |
Gaid | If Required | If Required | If Required |
Idfa | If Required | If Required | If Required |
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Supported values
Column Name | Value Supported |
Status | approved | pending | rejected | cancelled |
Created_Date | The date format must be (YYYY-MM-DD) |
Geo |
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p2-p10 | Open the Publisher parameter to store any value required to be passed in the tracking link. |
goal_value | Use the same goal value as created in the campaign. |
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Steps to follow to upload conversions
Step 1: Go to the Data Import feature.
Once you are ready with CSV, go to the Automation section, click on Data Import, and select Conversion CSV to proceed further.
Step 2: Map the CSV columns
Click on Choose File and upload CSV; just after that, you will find the option to map the CSV fields to conversion fields. Make sure the CSV fields match the conversion fields to successfully upload conversions on the panel.
Now, after mapping is completed, you have three other options, which are mentioned below, and you can select the one that best suits your requirements.
1. Don't fire postbacks: Postbacks will not be fired to the publisher if you are selecting this option.
2. Send postbacks for Approved and Pending conversions: This option will fire the conversions to the publisher for the approved as well as pending conversions. Conversions with any other status, apart from approved and pending, will not be sent to the publisher.
3. Refire postbacks for Approved and Pending conversions: You can refire the postbacks for approved and pending conversions depending upon your requirement.
Step 3: Upload
Click on upload, and once uploaded, it takes one minute to four hours for the data to get processed, depending on the CSV size.
Note :
In the case of duplicate data, you will get a pop-up if you want to upload the same or remove the duplicate transactions.
If you want payouts to be applicable as per the date when the conversion occurred, you can select payout based on the backdate check box.
If you have uploaded stats for today, they will be processed the next day in the report section and not in real-time.
The CSV upload system supports up to 50,000 rows; if there are more than 50,000 rows, we recommend splitting the file into two different parts and uploading them.
Keep a check on the log to review the status for completion or error.
Note: If the payout or revenue is uploaded in percentage format, the system will not accept the upload and will display an error. Alternatively, the data may not be uploaded at all, given that the system exclusively accepts numerical values.
Manually Upload Data
You can manually upload the conversion data by adding details such as campaign name, publisher, date, goals, sales value, Txn ID, etc.
Cancel Upload
There is an option for cancelling the CSV file while uploading it; it allows you to stop uploading the file on your panel in between.
For example, if you are uploading a CSV file with 500 conversions and you cancel the upload in between, it will cancel the conversion upload in between.
The data that is already uploaded will not be deleted. For example, if 500 conversions are getting uploaded and you cancel them in between at 240, then 240 conversions will be uploaded successfully, and the rest of the conversion data will not be uploaded.
The data of cancelled and processed files will show only if the upload is cancelled when it is in a progress state, not pending (please refer to the screenshot below).
Note :
You can delete manually uploaded data within 90 days of upload. If you want to delete the data after 90 days, please contact the Trackier Support team.
We're thrilled to have put together a top-notch team of qualified experts who are available to handle any of your concerns and respond to any inquiries you may have. You can contact us at any time by sending an email to support Team or using the in-platform chat feature.
