Order tracking measures the orders placed in your online shop and the revenue they generate.
It allows, for example, the following analyses:
How many orders were made?
Which payment methods were used?
Which orders were returned?
Orders
The dimension "Order ID" is the base for all order-related analyses.
For each order ID, further information can be tracked via parameters.
Details
As soon as the order value is submitted, an order is tracked.
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Recommendation
Submit the order value net and without possible shipment costs. This allows, for example, a better comparison with campaign costs.
Good to know
Specifying the order ID is optional. It increases the accuracy of order measurement, since calling up the order confirmation page more than once with a known order ID is not counted multiple times. It also makes comparisons with other tools easier.
Mapp Intelligence generates an order ID if none is submitted.
Analysis
Available separately in the navigation section E-Commerce > Orders.
E-Commerce parameters (order ID relation)
E-commerce parameters are used to track additional information on orders.
Examples:
Shipment costs
Gross order value
Discount value
Discount code
Payment method
Cancellations (via import)
Returns (via import)
Order ID | E-Commerce parameter "Payment method" | E-Commerce parameter "Discount code" | E-Commerce parameter "Discount value" |
|---|---|---|---|
555710 | Advance payment | ||
555711 | Invoice | Summer sale | 8.46 Euros |
555712 | Invoice | Summer sale | 19.84 Euros |
Good to know
E-commerce parameters have a relation to the order ID if the amount of parameter values is set to Single Value in the configuration.
Analysis
Available in E-Commerce > E-Commerce Parameters (for the data type Text). For worked examples of this analysis, see E-Commerce Analyses.
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