New Orders Data File

What is the New Orders Data File?

The New Orders Data File is a batch-based method for submitting affiliate order data to CJ on a scheduled basis. Upload a CSV file containing your order records and CJ will process and attribute them to the correct publishers.

This is one of three methods in CJ's Data Import System, which also supports restatements and cancellations.

Why Use the Data File Import?

Batch Submission
Upload thousands of orders at once on a scheduled basis — purpose-built for advertisers with established order pipelines, delayed confirmation workflows, or back-office reconciliation processes.
Concurrent Tracking
Run the Data File Import alongside the Universal Tag or GraphQL API to provide redundant coverage and reconcile transactions without disrupting your existing tracking setup.
Situational Commissioning
Pass item-level SKU, price, and quantity data to power dynamic, rules-based commission structures and enable granular publisher payouts across your product catalog.
Open-Ended Lifecycle
Pair with other tracking methods to finalize pending Travel transactions — accepting or declining bookings once stay dates conclude and commissions become eligible for payout.

Integration Steps

How to Upload

01
Log into
CJ Account Manager
02
Navigate to
Subscriptions
Account › Subscriptions
03
Click
Upload File
04
Choose your file
and select Upload

01
Connect to CJ's SFTP server

Use your SFTP credentials to connect. If you need your credentials or need to reset them, submit a support ticket to the CJ team.

Need credentials? Submit a support ticket →
02
Upload the file to the root directory

Once logged in, place the file in the / root directory. Do not upload to a subdirectory.

03
Watch for confirmation emails

If processed successfully, CJ will send two emails — one confirming receipt and a second with the processing status.

Email 1: receipt confirmation  ·  Email 2: processing statusHow to validate your processing status email →

What’s Next