Each offer to be activate should be integrate to client side. Regularly it has some IT qualifications requrement for advertiser to integrate the code. We tried to make this procedure as simple as possible. For that reason in “owner” section of offer view there are 3 pre-generated ready to use php codes, that client can copy and paste to his site.
YOUR_CLIENT_ID: ID of user of clients site (used to change status)
YOUR_ORDER_ID: ID of users order on client site
OFFER_TARGET: ID of offer target, that is active for this kind of order (used to change status)
YOUR_ORDER_AMOUNT: full summ of order on clinet site
CONVERSIONS_ID: optional value of conversion on status change reciever