currency in integration tracking code

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currency in integration tracking code

Post by damien » Fri Oct 14, 2016 2:33 pm

I could not find any documentation about the multi-currency support.

My understanding is that sales in non-default currency are converted to default currency before commission is calculated. However I did not find any mention about what parameter name should contain the currency code in the tracking code?

If I misunderstood how multi-currency support works, please describe and/or point to some documentation about it.

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Re: currency in integration tracking code

Post by forumadmin » Sat Oct 15, 2016 6:05 am


the currency code, like USD must be submitted in addition to the other sale and order variables in order for it to be used for currency conversion:$amount/trans_id/$order_id/currency/USD

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