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Overview
The Adjustments tool allows you to modify historical performance data for your Partners' Offer / Campaigns.
Whether you need to correct tracking discrepancies, account for refunds, or update Conversion values, Adjustments gives you the flexibility to maintain accurate top-level reporting and fair Partner compensation.
Changes can be applied at the Click and/or Conversion-level, Revenue and Payout levels, and even Impressions and Media Buying Costs. Adjustments are reflected in Partner Platform reporting, as well as in any Network-level top-line reporting.
📚 API Documentation
Data Supplements can only be created via the Everflow API. View the complete API reference for creating and managing Data Supplements programmatically.
➔ Auto-Adjust: Feature that automatically recalculates Revenue and Payouts based on modified traffic data.
➔ Top-line Statistics: Primary metrics like Clicks, Conversions, Revenue, and Payouts.
Why Use Adjustments?
- Correct tracking discrepancies between your systems
- Account for order cancellations or refunds (this can also be done using On Hold Conversions)
- Ensure accurate partner payments and reporting
When to Use Adjustments
Use the Adjustments tool when you need to:
- Modify data from previous days
- Update partner performance metrics before processing payments
- Correct discrepancies between your internal data and Everflow's tracking
- Account for post-conversion Events like refunds or cancellations
Step-By-Step Guide
We will cover how to navigate to the Adjustments tool to view or create them, set up the basic parameters, and select the appropriate adjustment method based on your needs.
Real-Life Examples
Let's look at some common scenarios you might encounter and how to handle them. These examples will show you exactly how to make adjustments when dealing with refunds or tracking differences.
Solution:
Solution:
Making these adjustments helps maintain trust with your Partners and keeps your reporting accurate.
While the process might seem technical at first, these step-by-step solutions make it manageable.
Common Issues
When to Contact Support
- Auto-adjust calculations seem incorrect
- Historical adjustments not appearing in reports
- System errors when saving adjustments
Creating Adjustments via the API
If you create reporting adjustments programmatically through the Everflow API, it helps to understand how adjustments are processed. Each reporting adjustment is actually three operations carried out asynchronously:
- A snapshot is taken of reporting as it stands before the adjustment
- The adjustment is created
- Reporting is updated to reflect the adjustment created in step 2
Because reporting-related API calls run asynchronously, making multiple adjustment calls in quick succession can lead to inaccurate results — including negative Click counts.
