Skip to main content
POST
/
track
/
sale
PHP
declare(strict_types=1);

require 'vendor/autoload.php';

use Dub;
use Dub\Models\Operations;

$sdk = Dub\Dub::builder()
    ->setSecurity(
        'DUB_API_KEY'
    )
    ->build();

$request = new Operations\TrackSaleRequestBody(
    customerExternalId: '<id>',
    amount: 594903,
    eventName: 'Invoice paid',
    leadEventName: 'Cloned template 1481267',
);

$response = $sdk->track->sale(
    request: $request
);

if ($response->object !== null) {
    // handle response
}
{
  "eventName": "<string>",
  "customer": {
    "id": "<string>",
    "name": "<string>",
    "email": "<string>",
    "avatar": "<string>",
    "externalId": "<string>"
  },
  "sale": {
    "amount": 123,
    "currency": "<string>",
    "paymentProcessor": "<string>",
    "invoiceId": "<string>",
    "metadata": {}
  }
}
Conversions endpoints require a Business plan subscription or higher.

Authorizations

​
Authorization
string
header
required

Default authentication mechanism

Body

application/json
​
customerExternalId
string
required

The unique ID of the customer in your system. Will be used to identify and attribute all future events to this customer.

Required string length: 1 - 100
​
amount
integer
required

The amount of the sale in cents (for all two-decimal currencies). If the sale is in a zero-decimal currency, pass the full integer value (e.g. 1437 JPY). Learn more: https://d.to/currency

Required range: x >= 0
​
currency
string
default:usd

The currency of the sale. Accepts ISO 4217 currency codes. Sales will be automatically converted and stored as USD at the latest exchange rates. Learn more: https://d.to/currency

​
eventName
string
default:Purchase

The name of the sale event. Recommended format: Invoice paid or Subscription created.

Maximum length: 255
Example:

"Invoice paid"

​
paymentProcessor
enum<string>
default:custom

The payment processor via which the sale was made.

Available options:
stripe,
shopify,
polar,
paddle,
revenuecat,
custom
​
invoiceId
string | null

The invoice ID of the sale. Can be used as a idempotency key – only one sale event can be recorded for a given invoice ID.

​
metadata
object | null

Additional metadata to be stored with the sale event. Max 10,000 characters when stringified.

​
leadEventName
string | null

The name of the lead event that occurred before the sale (case-sensitive). This is used to associate the sale event with a particular lead event (instead of the latest lead event for a link-customer combination, which is the default behavior). For direct sale tracking, this field can also be used to specify the lead event name.

Example:

"Cloned template 1481267"

​
clickId
string | null

[For direct sale tracking]: The unique ID of the click that the sale conversion event is attributed to. You can read this value from dub_id cookie.

​
customerName
string | null

[For direct sale tracking]: The name of the customer. If not passed, a random name will be generated (e.g. “Big Red Caribou”).

Maximum length: 100
​
customerEmail
string<email> | null

[For direct sale tracking]: The email address of the customer.

Maximum length: 100
​
customerAvatar
string | null

[For direct sale tracking]: The avatar URL of the customer.

Response

A sale was tracked.

​
eventName
string
required
​
customer
object | null
required
​
sale
object | null
required