Orders

Orders are the record of completed purchases your platform has submitted to Affilibee. They are where attribution, commission configuration, and payout timing come together in one place.

What an order represents

An order in Affilibee is not just a raw sales event. It is a submitted order that has already been matched to an affiliate and evaluated against your commission rules. That is why the order view is often the best place to investigate whether attribution and commission logic are behaving as expected.

At a high level, the order list lets you see which affiliate received credit, what commission outcome was produced, and whether the order has already moved into a payment batch.

Reviewing order details

The order detail view shows the product-level breakdown used to calculate commissions. This is where you can inspect which products matched which segment rules and how the final commission value was derived.

If something looks wrong, the order detail usually tells you whether the problem came from attribution, the assigned tier, or a segment rule applied to a specific line item.

Adjusting an order

Affilibee allows adjustments before payout is finalized. That can include changing the quantity on a row, moving a row to a different segment, or removing commission impact from a row when needed.

Those changes matter because they recalculate the commission result attached to the order. Once the related commission has been paid out, that adjustment window closes.

When to inspect orders first

Orders are usually the first page to inspect when:

• an affiliate says a sale looks wrong
• a commission result does not match what you expected
• you need to confirm whether a submitted order made it into Affilibee
• you want to see whether an order has already been grouped into payout processing

Where to go next

Continue with Payments to understand how orders move into payment periods, or Troubleshooting if an order appears with unexpected attribution or commission results.