Imports

Import operations for conversions

Conversion Operations via CSV Upload

POST /v1/networks/reporting/upload/conversions

Conversions can be generated or updated in Everflow by uploading a CSV file. The format of the CSV file is determined by the operation that must be done and all formats are documented on the Everflow helpdesk.

When done via the API, there are 2 steps involved :

  1. Upload the CSV file
  2. Create the operation itself using the CSV file uploaded

The first step of uploading the CSV file is documented here. The call will result in the creation of a temporary asset with an url that looks like :

https://usercontent.everflowclient.io/<network_id>/temp/<32_characters_guid>

This is the temp_url that must be used in the creation of the operation (second step) documented here.

cURL
curl --request POST 'https://api.eflow.team/v1/networks/reporting/upload/conversions' \
--header 'Content-Type: application/json' \
--header 'X-Eflow-API-Key: <INSERT API KEY>' \
--data '<INSERT PAYLOAD>'

Request

{
    "file": {
        "temp_url": "https://usercontent.everflowclient.io/<network_id>/temp/<32_characters_guid>",
        "original_file_name": "<filename>.csv"
    }
}