Acquire and Send Session Data to 3rd Party

CheckoutChamp connects natively with several Ad tracking platforms, however you may find the need to run a script on your page which will grab order data from the session which can then be sent out to a 3rd party from the page itself.

The order’s session data will be stored within the orderData Object.

Here is an example script which will check the orderData Object for the order’s total amount:

<script>
var orderDataTmp = JSON.parse(sessionStorage.getItem("orderData"));
if(orderDataTmp) {
  //fetch your needed values from orderDataTmp.  Investigate orderData in session storage for all values.
  //Here are 2 examples
  //orderTotal: orderDataTmp.totalAmount
  //orderId: orderDataTmp.orderId
}
</script>

The script above should be added to the top of the HTML in every page that your 3rd party tracking script has been added to. The script provided by the 3rd party will likely contain some values that need to be replaced so that the proper value is sent out. Those values will need to be replaced with values that represent what the tracking platform is wanting to see. The value inserted should always start with “orderDataTmp.” and will finish with the name of the value found within the orderData Object.

• If the tracking script wants you to include the orderId, you will want to replace the existing value in the script with orderDataTmp.orderId

• If the tracking script wants you to include the orderTotal, you will want to replace the existing value in the script with orderDataTmp.totalAmount

Expand to see the more common orderData values that might be sent to a 3rd Party:

Value	Definition
address1	Customer’s Billing Address
address2	Customer’s Billing Address 2
amountPaid	The total amount paid on the order
baseCurrencyCode	Currency Code that the order was ran in
baseCurrencySymbol	Symbol of the currency that the order was in
basePrice	Amount paid for the items on the order, before shipping and taxes
baseShipping	Amount paid on the order for shipping
campaignId	The ID of the campaign that the order went against
campaignName	The name of the campaign that the order went against
cardExpiryDate	The expiration date of the credit card
cardIsDebit	Indicates if the card used was a Debit card
cardIsPrepaid	Indicates if the card used was a Prepaid card
cardLast4	The last 4 digits of the card number
cardType	The brand the card belongs to (Visa, MasterCard, etc)
city	The customer’s billing city
companyName	The customer’s company name
country	The customer’s billing country
couponCode	Coupon(s) used on the order
currencyCode	The currency code that the order was displayed in
currencySymbol	Currency symbol that was displayed on the page
custom1	CheckoutChamp Funnel Name
custom2	CheckoutChamp Page Name
custom3	Additional tracking value
custom4	Additional tracking value
custom5	Additional tracking value
customerId	The numerical value assigned to each unique customer
dateCreated	The date the order was created
discountPrice	The amount discounted after any coupons
emailAddress	The customer’s email address
firstName	The customers first name
ibanLast4	The last 4 digits of the customers International Bank Account Number
ipAddress	The customer’s IP Address
items	The items on the order [productId: W, name: X, qty: Y, productSku: Z]
lastName	The customer’s last name
merchantTxnId	The ID assigned to the transaction by the gateway
name	The customer’s full name
orderId	The customer’s orderId
orderStatus	The status of the order
orderType	The order type (NEW_SALE)
orderValue	The value of the order, before shipping and taxes
paySource	The payment method used on the order
phoneNumber	The customer’s phone number
postalCode	The customer’s billing zip code
reviewStatus	Indicates if the order needs to be reviewed in QA
salesTax	Sales tax that was billed on the order
salesUrl	The URL where the sale took place
shipAddress1	The customer’s shipping address
shipAddress2	The customer’s shipping address 2
shipCarrier	The shipping carrier, as determined by a shipProfile
shipCity	The customer’s shipping city
shipCompanyName	The customer’s shipping Company Name
shipCountry	The customer’s shipping country
shipFirstName	The customer’s shipping first name
shipLastName	The customer’s shipping last name
shipmentInsurancePrice	The amount paid for shipping insurance
shipmentInsured	Indicates if shipping insurance was purchased
shipMethod	The method of shipping, as determined by a shipProfile
shipPostalCode	The customer’s shipping zip code
shipProfileId	The ID associated with the customers chosen shipping profile
shipState	The customer’s shipping state
shipTotal	The total amount charged for shipping
shipUpcharge	The total amount billing in shipping upcharges
sourceId	The affiliate ID that was captured on the order
sourceValue1	Affiliate tracking data
sourceValue2	Affiliate tracking data
sourceValue3	Affiliate tracking data
sourceValue4	Affiliate tracking data
sourceValue5	Affiliate tracking data
state	The customer’s billing state
subTotal	The sub total of the order
surcharge	The amount charged as a surcharge
taxExemption	Indicates if there was a tax exemption
taxRate	The rate billed for taxes
taxTotal	The total amount billed for taxes
totalAmount	The total amount billed, including shipping and taxes
totalDiscount	The total amount discounted after any coupons

Expand for instructions on viewing the orderData Object within Inspect Element tool:

Open the Inspect Element tool and place a sale on your checkout page. Then, while still in the session, open the Application menu within the Inspect Element tool, open the Session storage for your site, and then click on orderData to reveal all the data that is available.