The Fusebill Registration pages allow you to pass information via the URL. This gives you the ability to pre-populate fields on the Registration page.
Query string parameters can be provided to the Plan selection page using the following format:
"Registration page URL"?parameter1=x¶meter2=y&
ie. blazespeed.local.mybillsystem.com/Registration?fname=Steve&ref1=123435
- Where the "Registration page URL" is the Hosted Page URL on your Fusebill Registration Page. This information is found via Settings>>Hosted Pages.
- Where fname is the Parameter for firstname you are passing and =Steve is the information you want to be captured.
- Where & is the delimiter between parameters.
- Where ref1 is the Parameter for Reference 1 and =12345 is the reference information you want to be captured.
Important: Any provided field must be on the customer configuration form (visible or hidden) in order to persist. The one exception are default sales tracking codes, which are not supported on the form but are set on the hosted page configuration.
Below are the query string parameters and their matching field:
| Parameter | Field | Parameter | Field | Parameter | Field |
|---|---|---|---|---|---|
| Customer Information Fields | Address Information | Reference Options | |||
| fname | First Name | bcName | Billing Company Name | ad | Ad Content |
| mname | Middle Name | bli1 | Billing Line 1 | cpgn | Campaign |
| lname | Last Name | bli2 | Billing Line 2 | kw | Keyword |
| sfx | Suffix | bcountryId | Billing Country Id | lp | Landing Page |
| Primary Email | bstateId | Billing State Id | med | Medium | |
| phone | Primary Phone | bcity | Billing City | src | Source |
| altemail | Secondary Email | bzip | Billing Postal Zip | ||
| alphone | Secondary Phone | ref1 | Reference1 | ||
| title | Title | scName | Shipping Company Name | ref2 | Reference2 |
| ref | Reference (CustomerID) | sli1 | Shipping Line 1 | ref3 | Reference3 |
| cname | Company Name | sli2 | Shipping Line 2 | st1 | Sales Tracking Code 1 - see below for formatting |
| scountryId | Shipping Country Id | st2 | Sales Tracking Code 2- see below for formatting | ||
| sstateId = | Shipping State Id | st3 | Sales Tracking Code 3- see below for formatting | ||
| scity | Shipping City | st4 | Sales Tracking Code 4- see below for formatting | ||
| szip | Shipping Postal Zip | st5 | Sales Tracking Code 5- see below for formatting | ||
| szip | Shipping Postal Zip | couponCode | Coupon Code | ||
Sales Tracking Code Formats
These differ from the other codes in that you need to pass additional information after entering the " = " sign. formats are as follows:
st1=Sales Tracking Code 1: "salestrackingcode" Ex. blazespeed.local.mybillsystem.com/Registration?st1=Sales Tracking Code 1: 2245
st2=Sales Tracking Code 2: "salestrackingcode" Ex. blazespeed.local.mybillsystem.com/Registration?st2=Sales Tracking Code 2: 2245
st3=Sales Tracking Code 3: "salestrackingcode" Ex. blazespeed.local.mybillsystem.com/Registration?st3=Sales Tracking Code 3: 2245
st4=Sales Tracking Code 4: "salestrackingcode" Ex. blazespeed.local.mybillsystem.com/Registration?st4=Sales Tracking Code 4: 2245
st5=Sales Tracking Code 5: "salestrackingcode" Ex. blazespeed.local.mybillsystem.com/Registration?st5=Sales Tracking Code 5: 2245
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