We are implementing a tracking system using TradeDoubler and Kelkoo using a transparent image on the receipt page, I have everything working except for passing the total order value to TradeDoubler.
I’ve been using the information in the AUG but I can’t see how to get the order value in the format that TradeDoubler require.
They require:
"ordervalue : it is the total price, VAT included, with shipping, in the currency of the country (the same as the currency in the code), with no space between thousands, and with the . (point) decimal separator (attention : a comma would prevent the solution from working)"
I need the order number to be in the format of 12.50 if I use NETQUOTEVAR:ACTINICORDERTOTAL it formats it as 1250 and the other NETQUOTEVAR’s in the AUG all seem to format it with extra encoding, does anybody know how I can get the order total in the correct format ?
Thanks
Peter
I’ve been using the information in the AUG but I can’t see how to get the order value in the format that TradeDoubler require.
They require:
"ordervalue : it is the total price, VAT included, with shipping, in the currency of the country (the same as the currency in the code), with no space between thousands, and with the . (point) decimal separator (attention : a comma would prevent the solution from working)"
I need the order number to be in the format of 12.50 if I use NETQUOTEVAR:ACTINICORDERTOTAL it formats it as 1250 and the other NETQUOTEVAR’s in the AUG all seem to format it with extra encoding, does anybody know how I can get the order total in the correct format ?
Thanks
Peter
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