vendor/awin · vendor documented

Awin conversion pixels need merchant, amount, and ref

The fall-back image is /sread.img with tt=ns. Server-to-server is /sread.php with tt=ss. merchant is the advertiser ID. parts is the commission group plus amount.

What this pack matches

Hosts: www.awin1.com
Paths: /sread.img, /sread.php
Vendor docs: help.awin.com/developers/docs/fall-back-conversion-pixel

Rules

Codes are stable. A finding in CI, MCP, or the playground lands on the same id.

Field	Required	What it checks	Rule ids	Source
`merchant`	required	It is the numeric Awin advertiser ID. The published pixel template requires it. Fix: Set `merchant` to the Advertiser ID from the Awin UI.	`vendor.awin.param.merchant.missing` `vendor.awin.param.merchant.empty` `vendor.awin.param.merchant.invalid`	docs
`tt`	required	It is the tracking type. The image pixel sends `ns`; server-to-server sends `ss`. Fix: Use `tt=ns` on the image pixel and `tt=ss` on the S2S read.	`vendor.awin.param.tt.missing` `vendor.awin.param.tt.empty` `vendor.awin.param.tt.invalid`	docs
`tv`	required	It is the tracking version. The published template sends `tv=2`. Fix: Set `tv=2`.	`vendor.awin.param.tv.missing` `vendor.awin.param.tv.empty` `vendor.awin.param.tv.invalid`	docs
`amount`	required	It is the sale subtotal after discounts, excluding tax and shipping. Awin documents it as a float with a dot decimal. Fix: Set `amount` to the order subtotal, with a dot decimal and no thousands separator.	`vendor.awin.param.amount.missing` `vendor.awin.param.amount.empty`	docs
`ch`	required	It names the last-click channel. Awin documents `aw` for Awin traffic. Fix: Set `ch=aw` for Awin last-click, or the documented channel for that conversion.	`vendor.awin.param.ch.missing` `vendor.awin.param.ch.empty`	docs
`parts`	required	It is the commission group code plus amount, such as `DEFAULT:8.33`. Awin documents it as required. Fix: Set `parts` to `{group}:{amount}`, using `DEFAULT` when no group is configured.	`vendor.awin.param.parts.missing` `vendor.awin.param.parts.empty`	docs
`ref`	required	It is the unique order reference. Awin documents it as required and unique per conversion. Fix: Set `ref` to a unique, URL-encoded order identifier.	`vendor.awin.param.ref.missing` `vendor.awin.param.ref.empty`	docs
`cr`	recommended	It is the ISO 4217 currency code. The published template includes it. Fix: Set `cr` to a three-letter currency code such as `GBP`.	`vendor.awin.param.cr.missing` `vendor.awin.param.cr.empty` `vendor.awin.param.cr.invalid`	docs
`testmode`	optional	Awin documents `0` for live conversions and `1` to skip processing.	`vendor.awin.param.testmode.empty` `vendor.awin.param.testmode.invalid`	docs
`vc`	optional	It is the voucher code when a discount was used.	`vendor.awin.param.vc.empty`	docs
`cks`	optional	It is the Awin click identifier (`awc`) on server-to-server reads.	`vendor.awin.param.cks.empty`	docs

Validate a payload

pixellint validate url "$ARTIFACT" --rulepack vendor/awin

Try this failing payload in the playground. Awin conversion pixel missing merchant.

https://www.awin1.com/sread.img?tt=ns&tv=2&amount=8.33&ch=aw&parts=DEFAULT:8.33&ref=AA000001&cr=GBP

cargo install pixellint · npm install pixellint