We have improved the internal financial processing for Conversions. Due this changes, the page for Conversion Errors became redundant.
Relationship-Errors Those errors, caused by disabled partner, adspace or partnerships, will occur on Tracking side instead of asynchronously in Finance
Duplicated Conversion Errors The system does now allow recurring combinations of conversionIds outside of the Tracking attribution window. Conflicts will also occur on Tracking side
IMROVEDDiscount rating in Commission Model
The usage of a submitted Discount Value (dsv) does not need to be controlled by an additional flag. We will remove this flag from the Commission model. All submitted Discount Value (dsv) will be applied to the Commission and Fee calculation.
IMROVEDConversion Export/Import: Speed up We have improved the internal processing for exporting and importing for validations in Finance. You will now see exports immediately once the export has finished. Imports will be processed faster and finished with less latencies.
This parameter is going to be removed from the Conversion Tag. The idea of having an additional parameter parallel to Discount Value (dsv) was misleading.