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In most cases, discount values will be automatically transmitted via the discValue parameter. Nevertheless, you might find yourself in a situation in which you need to add a discount values to conversions manually.

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Make sure you are logged in to your admin UI, click on ‘finance’ in the main navigation menu and proceed to click on ‘conversion’. You will be taken to the conversion page immediately, where you can find the basket positions. Use the filter tool to find the conversion you want to add a discount value to – for detailed instructions on how to use the filter tool, please read this article. As soon as you’ve found the conversion you were looking for, click on the  icon to display the basket content. Below the content, you will find a row with empty basket values.

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If you have saved the conversion again, it will look more or less like this:

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Uploading discount values

To upload discount values as basket positions, it is recommended you export the relevent basket positions first – for further instructions on how to export basket positions, please read the article on bulk validation. When you have exported the basket positions, identify the basket positions to which you want to add a discount value using, for example, the order ID. When you found the basket positions you need, create an extra row in your file. In the table below, you will find all the headers in your file explained, along with a brief explanation on what to fill in if you want to add a discount value.

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When you are done adding the basket positions with the relevant discount values, you can upload you file again using the export/import tool. For detailed instructions on uploading basket positions, please follow the instructions in this section of the article on bulk validation.

Adjusting the order value

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To adjust the order value via the UI directlyclick on ‘finance’ in the main navigation menu and proceed to click on ‘conversions’. Find the relevant conversion using the order ID – for detailed instructions on the filter tool, please follow the instructions in this article. Once you have found your conversion, click on the  icon. If you do so, a panel will appear with the order value (amount) and the commission value. Please make sure that when you adjust the commission value, you select whether the amount is a fixed value or a percentage. When you are done editing, click on ‘save’ in the lower right corner of the panel.

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