Upload Report

Manually upload commission or performance data for this account.

When to Upload

Use this feature when:

• The affiliate network doesn't support API integration
• You need to import historical data
• You have custom reports from the merchant

Supported Formats

Format	Extension	Notes
CSV	.csv	Comma-separated, UTF-8 encoding
Excel	.xlsx	First sheet is used
TSV	.tsv	Tab-separated values

Column Mapping

After uploading, you'll need to map columns from your file to Routy's fields:

• Date — Transaction date (required)
• Amount — Commission amount (required)
• Currency — Currency code (defaults to account currency)
• Order ID — Unique transaction identifier
• Status — Approved, Pending, or Rejected
• Sub ID — Your tracking sub-parameter

Tips

Duplicate detection: Routy checks Order ID to prevent duplicate imports. Make sure your file includes unique order identifiers.

• Remove header rows that aren't column names
• Ensure dates are in a consistent format (YYYY-MM-DD recommended)
• Amounts should use period (.) as decimal separator