To set up a new postback, select Postbacks -> Settings in the top menu, and then click the configure a new postback button on the page that opens.
The configuration form is available at https://bolead.top/postbacks/configure.
To configure a postback, you need to fill out the form fields. Fields marked with an asterisk are mandatory.
| Field | Description | Example |
|---|---|---|
| Name | Name of a postback configuration | My CRM |
| URL | A valid URL where the data needs to be sent. | https://example.com |
| Method | Sending method. Available methods are POST and GET. |
POST |
| Headers | Any headers that need to be included in the request. If you add headers, you must fill in both the header name and its value. | X-Token: LFDSO651JY |
| Body | The request body in JSON format. The body is available for filling out if POST is selected as the sending method. |
{“id”: “{{id}}”, “status”: “{{status}}”} |
{"status": "{{status}}", "rate": "{{rateAmount}}"}For the fields URL, Body, and each Header value, you can add placeholders that will be replaced with real data from the corresponding lead at the time of sending. The list of placeholders is displayed on the right side of the field as you type into it. To insert the necessary placeholder at the current cursor position, click on its name in the list.
| Name | Description |
|---|---|
{{id}} |
Lead ID |
{{offerId}} |
Offer ID |
{{countryCode}} |
2-letter country code |
{{webmasterId}} |
Your partner ID |
{{status}} |
Lead status. For the list of all possible values see below |
{{subStatus}} |
Rejection reason. This value is filled only when status equals to rejected |
{{statusUpdatedAt}} |
Status update date and time |
{{rateAmount}} |
Rate amount |
{{name}} |
Client name |
{{phone}} |
Client phone number |
{{email}} |
Client email |
{{webmasterSubId}} |
Internal identifier of your partner |
{{sub1}} |
Sub-labels |
{{sub2}} |
– |
{{sub3}} |
– |
{{sub4}} |
– |
{{sub5}} |
– |
{{utmSource}} |
UTM labels |
{{utmMedium}} |
– |
{{utmCampaign}} |
– |
{{utmContent}} |
– |
{{utmTerm}} |
– |
| Value | Description |
|---|---|
pending |
Lead is accepted and being processed by call center |
approved |
The client approved the order. Leads in this status are eligible for compensation |
rejected |
The client declined the order |
trash |
The lead contains invalid data (most commonly a phone number) or is a duplicate |