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
Getting Started with Data File Import4 steps
01
HTTP CookieCapture CJ's click ID (cjevent) from affiliate link URLs and store it in a HTTP cookie named 'cje' with a 13-month duration.
Step 102Build Your FileStructure your file with a header row listing field names and a corresponding data row for each order - use CSV format.
Step 203Submit Your FileUpload the file to CJ via the Data Import System. You will receive an email confirmation upon receipt.
Step 304Monitor Processing ResultsReview the processing result email for Success, Partial Failure, or Failure status. Investigate any failed records using the details provided.
Step 4How to Upload
Manual upload
01
Log into
CJ Account Manager
CJ Account Manager
→
02
Navigate to
Subscriptions
Subscriptions
→
03
Click
Upload File
Upload File
→
04
Choose your file
and select Upload
and select Upload
SFTP 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 →Updated 11 days ago
What’s Next
