Language switcher

#languages]

–Hidden comment

Use attributes in format region_from and region_to= to change the languages showing in language switcher.
Available regions are:
europe_from europe_to
asia_from asia_to
mideast_from mideast_to
america_from america_to

Example:
europe_from=0 europe_to=22 will put all languages (ordered in language switcher settings) from 1 to 21 to Europe region:
asia_from=22 asia_to=25 will put all languages from 23 to 24 (so only 2) into Asia region.

Integrations

Maximize the value of your existing affiliate marketing software and extend its possibilities with a wide range of integrations, plugins and apps. All built to improve the strong foundations of Post Affiliate Pro.

SecureNetShop (snscart)

A secure online shopping carts software, merchant accounts, ecommerce cart and website building solution.

To integrate with SecureNetShop you have to display affiliate-tracking code in the “receipt page” of the shopping cart.

Locate tracking settings in your cart

Login to your cart admin panel and navigate to Settings > Marketing > Order tracking and create a new tracking item by clicking ‘Add new‘ button.

Tracking code

There are three sections. Define a custom name of your tracking item in the first one. In the second one, you have to use the sale tracking code. You can simply copy and paste the following code:

<script id="pap_x2s6df8d" src="https://URL_TO_PostAffiliatePro/scripts/trackjs.js" type="text/javascript"></script>
</script>
<script type="text/javascript">PostAffTracker.setAccountId('Account_ID');
var sale = PostAffTracker.createSale();
sale.setTotalCost('[SUB_TOTAL]');
sale.setOrderID('[ORDER_NUM]');

PostAffTracker.register();
</script>

The last section defines where the sale tracking code will be displayed. Please set it to be displayed at the last payment page (Order Receipt checkbox), display it in section and click all checkboxes of payment methods you want to track.

These are variables that you can use:

  • [ORDER_NUM] stands for Order Number
  • [INVNUM] stands for Order Invoice Number
  • [SUB_TOTAL] stands for Cost of order before discounts and other charges
  • [SALES_TAX] stands for Sales tax
  • [VOLUME_DISCOUNT] stands for Volume discount amount
  • [PROMO_DISCOUNT] stands for Promotional discount amount
  • [PROMO_DISCOUNT_CODE] stands for Promotional discount code
  • [GRAND_TOTAL] stands for Cost of order after discounts and other charges

For more info about variables, click the link ‘replacement codes‘ found in the second section…

Do not forget to integrate your website with the click tracking code.

Back to Integrations Create account for FREE

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