The Transaction Report unifies Affiliate and Advertiser transactions into a single view. Clicking a transaction opens a drawer with detailed information.
As explained in Commissions, Affiliate and Advertiser transactions are synchronized. Evaluating one side (e.g. approving or rejecting a transaction) automatically applies the same evaluation to the other side.
How It Works
- One transaction = one row
- Transactions can be added, imported, exported, or edited
- Each transaction has a status: Pending, Approved, Rejected (optionally Paid/Invoiced if enabled)
- Affiliates and Advertisers only see their own transactions, with restricted columns (see below)
- Admins see all transactions and all columns
Restricted Views
Affiliate view
- Sees only their own transactions
- Changed column: Costs is shown as Revenue (from the Affiliate’s perspective)
- Hidden columns: Value, Revenue, Channel
Advertiser view
- Sees only their own transactions
- Changed column: Revenue is shown as Costs (from the Advertiser’s perspective)
- Hidden columns: Costs
Example Scenario
- Lead #112 was created in Cascade X. The Affiliate received 100 CZK for creating the lead. The Admin will earn only after the lead is sold (currently 0).
- Lead #203 is a revenue share model. Both Affiliate and Admin get commissions for each step, but the last one is still pending.
To understand what each column represents, see Columns Explained.
