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There are a number of status messages that may appear within your revenue files once they've been uploaded to MarinOne. These will appear within the Result column of our downloaded revenue files.
In this article, we'll walk you through how to download a revenue file, along with a few of the most common messages in the Result column.
To download a revenue file, first, click on the Activity Log from anywhere in MarinOne. Then, in the Description column, you will see both a description of the activity that took place, alongside a File link to download the relevant revenue file.
To identify revenue files, you might see description language such as Incoming data file transformation, Tracker Revenue Upload, or other possible language relevant to the source of the revenue file.
Click File to download the file, then open it in Microsoft Excel, Google Sheets, or the spreadsheet tool of your choice.
Here is a list of possible messages for the Result column (and what they mean):
This means either:
There is a landing URL that doesn't contain the tracking ID
There are conversions with clicks outside of your conversion window (For example, clicks happening more than 30 days before the conversion)
There is no click recorded prior to the conversion (i.e. there is no Landing Page URL). Any conversion with an order ID will end up in the Tracker revenue upload for reporting purposes, whether we have a click or not. For those with no clicks (for one of the reasons above), MarinOne will display skipped.
Invalid Conversion Type
This message means that the conversion type being passed in the revenue file does not match the conversion type created in MarinOne under the Conversion Type settings. The conversion type ID or name being passed in the revenue files must match the values in the Conversion Type settings for this to process correctly.
3) Parsing is not set up correctly.
4) The tracking ID does not exist.
5) Incorrect publisher tracking parameters in the URL.