Client-side Tracking

Step 1 - Tracking Visits

In order to use our v4 JavaScript tracking for your site, you'll first need to enable v4 tracking in your account. You can do this by navigating to Account > Settings > Tracking and clicking the toggle option to turn on this feature.

Once completed, please copy/paste the following code into the <head> section of every page on your website where you expect your affiliates to drive traffic; including your order confirmation page. Make sure to replace YOUR-PUBLIC-KEY below with the Public API key from your Refersion account.

<!-- REFERSION TRACKING: BEGIN -->
<script>
! function(e, n, t, i, o, c, s, a) {
    e.TrackingSystemObject = "r", (s = n.createElement(t)).async = 1, s.src = "https://cdn.refersion.com/refersion.js", s.onload = function() {

        // Replace with your Refersion Public API Key
        r.pubKey = "YOUR-PUBLIC-KEY";

        // Uncomment next line if you need to debug during testing
        // r.settings.dbg_mode = true;

        r.settings.fp_off = true;

        r.initializeXDLS().then(() => {
            r.launchDefault().then(() => {

                // Send a custom  event that can be listened to later
                const rfsnTrackingEvent = new Event("refersion-loaded");
                document.dispatchEvent(rfsnTrackingEvent);

            })
        })
    }, (a = n.getElementsByTagName(t)[0]).parentNode.insertBefore(s, a)
}(window, document, "script");
</script>
<!-- REFERSION TRACKING: END -->

Step 2 - Sending orders via Javascript on a "Thank You Page"

For this type of tracking, you must add code into your "thank you" or "order confirmation" page. This would be the page that all customers are directed to after completing their order. Below is sample code which you should use as a starting template.

Within this code, you must dynamically insert the customer's transaction information from the respective order. We've added some dummy order information for your reference. Not all data is required, but all is recommended. A description of each field is available at the end of this article.

For best performance, place this code just before the </body> tag in your HTML.

🚧
In order to function properly, the click tracking code described in Step 1 and this code must run on the same domain and security level (http/https).

<!-- REFERSION TRACKING: BEGIN -->
<script>
document.addEventListener("refersion-loaded", function() {

    r.addTrans({
        'order_id': '3123123',
        'shipping': '12.90',
        'tax': '8.23',
        'discount': '4.32',
        'discount_code': 'TESTCOUPON',
        'currency_code': 'USD',
        'is_subscription': true,
        'subscription_id': '12345'
    });

    r.addCustomer({
        'first_name': 'Nancy',
        'last_name': 'Parker',
        'email': 'parker.nancy@refersion.com',
        'ip_address': '808.53.77.22'
    });

    r.addItems({
        'sku': 'DD23444',
        'quantity': '2',
        'price': '100'
    });

    r.addItems({
        'sku': 'DD25444',
        'quantity': '6',
        'price': '13'
    });

    r.addItems({
        'sku': 'MP39592',
        'quantity': '2',
        'price': '1000'
    });

    r.sendConversion();

})
</script>
<!-- REFERSION TRACKING: END -->

Variable Descriptions

Transaction Data

A transaction represents the entire order that occurred, and contains the following values:

Value	Type	Required	Description
order_id	String	Yes	Unique shopping cart order ID or transaction number used to reference the purchase that you're reporting.
shipping	Number	No	Total shipping and handling the customer was charged for the order.
tax	Number	No	Total tax the customer was charged for the order.
discount	Number	No	Total in discounts that were applied to the order.
discount_code	String	No	The discount or coupon code that was used on the order. (a code name is required if you send in `discount`)
currency_code	String	Yes	The three-letter currency code of the order totals that you are reporting. Example: USD, CAD, GBP.
is_subscription	Boolean	No	If the order is a subscription and has a subscription ID then you must include this flag.
subscription_id	String	No	Subscription ID to use for the order if `is_subscription` flag is turned on.

Customer Data

A customer represents the individual customer who purchased, and contains the following values:

Value	Type	Required	Description
first_name	String	No	Customer’s first name.
last_name	String	No	Customer’s last name. (required if you send in `first_name`)
email	String	No	Customer’s email address.
ip_address	String	No	The IP address of the customer.

Item Data

An item represents an individual product that the customer had ordered, and contains the following values:

Value	Type	Required	Description
sku	String	Yes	A unique Product SKU or identifier ID. Can be blank, but we highly recommend that you populate the field.
quantity	Number	Yes	Total quantity ordered of the product.
price	Number	Yes	Price of each item. For example, if the customer ordered 10 items at $5 each, you should report $5, not $50. Do not include currency symbols.