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    Sales Tracking With Actinic

    Hi

    Has anyone got any ideas how to take the total value of an order from Actinic (Business version 6) and use it with sales tracking code (I'm using 3D Stats)??

    I've tried using NETQUOTEVAR:FORMATTEDORDERTOTALHTML as the sales value in my sales tracking code on the order receipt page but it didn't work. Any ideas??

    Thanks

    #2
    You might have to put it on the page before the final one, certain customvars only work on certain pages, there is an entry in the help for current version of Actinic that tell you what works where but I don't think that was there in V6.

    Regards,
    Jan Strassen, Mole End Software - Plugins and Reports for Actinic V4 to V11, Sellerdeck V11 to V2018, Sellerdeck Cloud
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    Comment


      #3
      Try NETQUOTEVAR:NUMERICORDERTOTALCGI

      from the AUG:
      The NETQUOTEVARs available to an affiliate program of this nature are:
      NETQUOTEVAR:THEORDERNUMBER - order number (already existed in earlier versions)
      NETQUOTEVAR:FORMATTEDORDERTOTALHTML - the order total formatted in the appropriate currency and encoded for HTML display
      NETQUOTEVAR:FORMATTEDORDERTOTALCGI - the order total formatted in the appropriate currency and encoded for CGI
      NETQUOTEVAR:ACTINICORDERTOTAL - the order total formatted in the Actinic internal format (integer number in currency base unit)
      NETQUOTEVAR:NUMERICORDERTOTALCGI - the order total partially formatted in the appropriate currency and encoded for CGI. This value include decimal and thousand separators, but leaves off the currency symbol.
      To use these values insert the appropriate variables into Act_Order04.html and upload. Example markup follows:
      Total: NETQUOTEVAR:FORMATTEDORDERTOTALHTML
      <IMG SRC="https://www.server.com/log.cgi?amount=NETQUOTEVAR:ACTINICORDERTOTAL&orderid=NETQUOTEVAR:THEORDERNUMBER">
      <IMG SRC="https://www.server.com/log.cgi?amount=NETQUOTEVAR:FORMATTEDORDERTOTALCGI&orderid=NETQUOTEVAR:THEORDERNUMBER">
      <IMG SRC="https://www.server.com/log.cgi?amount=NETQUOTEVAR:NUMERICORDERTOTALCGI&orderid=NETQUOTEVAR:THEORDERNUMBER">
      This markup will be expanded in the receipt page. For example:
      Total: &#163;481&#46;96
      <IMG SRC="https://www.server.com/log.cgi?amount=48196&orderid=GM03GNBW900028">
      <IMG SRC="https://www.server.com/log.cgi?amount=%a3481%2e96&orderid=GM03GNBW900028">
      <IMG SRC="https://www.server.com/log.cgi?amount=481&#46;96&orderid=GM03GNBW900028">
      Kind regards,
      Bruce King
      SellerDeck

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