Please add the following line to the purchase confirmation page. The image returned will be a single transparent pixel.
The http protocol may be used instead of https if required.

Mandatory Paramaters

• price : the price, in decimals, of the customer's purchase
• currency : the currency of the price - capitalised three letter code
• supplierid : please contact TRAVELfusion to obtain your id
• reference : the unique booking reference number

If you opt for a fixed commission, the 'price' may be set to any constant value (e.g. 0.0). Also, if the 'reference' is not set correctly to be the reference number of the customer's purchase, this will not affect the tracking system, but it will mean that it will not be possible to cross reference the reports produced by TRAVELfusion with your internal records.

Please note that in some development systems, some parameter names can cause problems. In these cases, 'tf_' may be added as a prefix to any parameter name. For example, if your platform utilises the Sabre 'Sat Admin' tool, the currency parameter causes an issue and must be submitted as &tf_currency.

Extra Paramaters

Extra parameters can also be sent with any names and values. (Name and value must be URL encoded as standard). These parameters will be recorded in relation to the purchase and will be included in purchase reports. They may also be used to search and filter the purchase report data. Some examples of possible extra parameters are given below:

• flighttype : value 'oneway' or 'return'
• adults : the number of adults
• children : the number of children
• originairport : the TLA of the origin airport

Please contact us if you are having any difficulties whatsoever. We're happy to help!