For Objects, Fields, Record Types and Picklist Values
...
| Object | Field Name | Label | Type | Description | Help Text | Picklist Values | new in Version | wiki link | deprecated in Version | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ad_Type__c | Adtype | Adtype | Picklist | Choose the ad type that is required for this advertising format. | Choose the ad type that is required for this advertising format. | New Value: Guaranteed | 2.92 | ||||||||
| AdServer_Logins__c | FREEWHEEL | FreeWheel | Record Type | 2.92 | |||||||||||
| AdServer_ID__c | FREEWHEEL | FreeWheel | Record Type | This record type should be used to store IDs of AdServer FreeWheel | 2.92 | ||||||||||
| Campaign_Item__c | NonMedia | Non-Media | Checkbox | Marks this Campaign Item as Non-Media. Non-Media Items include, for example, production cost and will be displayed separately on PDF documents. | Marks this Campaign Item as Non-Media. Non-Media Items include, for example, production cost and will be displayed separately on PDF documents. | 2.92 | |||||||||
| Campaign_Item__c | ScaledAgencyDiscountCondition | Scaled Agency Discount Condition | Lookup | When a Campaign Item gets an agency discount from a commitment, the relevant commitment condition is saved in this field. | The Campaign Item got a agency discount because of this commitment condition. | 2.92 | |||||||||
| Campaign_Item__c | TPCCondition | Third Party Commission Condition | Lookup | When a Campaign Item gets a third party commission from a commitment, the relevant commitment condition is saved in this field. | The Campaign Item got a third party commission because of this commitment condition. | 2.92 | |||||||||
| CommitmentCondition__c | RevenueGoal | Revenue Goal | Currency | - | - | 2.92 | |||||||||
| CommitmentCondition__c | TPC | Third Party Commission | Percent | Third Party Commission (within specified revenue range or media classification). | Third Party Commission (within specified revenue range or media classification). | 2.92 | |||||||||
| CommitmentCondition__c | ThirdPartyCommission | Third Party Commission | Record Type | Please select if you like to use third party commission discount. | 2.92 | ||||||||||
| DeliveryData__c | VideoMetricManual | Video Metric (manual) | Number | - | - | 2.92 | |||||||||
| DeliveryData__c | VideoMetric | Video Metric | Number | - | - | 2.92 | |||||||||
| ExternalAccountID__c | TransactionType | Transaction Type | Picklist | Define if this a creditor or debtor transaction. Will be used for the export into third party finance systems with our Standard Accounting Interface. | Define if this a creditor or debtor transaction. Will be used for the export into third party finance systems with our Standard Accounting Interface. | 2.92 | |||||||||
| Ad_Specs__c | NonMedia | Non-Media | Checkbox | Marks this Campaign Item as Non-Media. Non-Media Items include, for example, production cost and will be displayed separately on PDF documents. | Marks this Campaign Item as Non-Media. Non-Media Items include, for example, production cost and will be displayed separately on PDF documents. | 2.92 | |||||||||
| InvoiceItem__c | NonMedia | Non-Media | Checkbox | Marks this Campaign Item as Non-Media. Non-Media Items include, for example, production cost and will be displayed separately on PDF documents. | Marks this Campaign Item as Non-Media. Non-Media Items include, for example, production cost and will be displayed separately on PDF documents. | 2.92 | |||||||||
| InvoiceItem__c | PublisherPayoutDone | Publisher Payout Done (deprecated) | Checkbox | This Field is deprecated and no longer in use. | This Field is deprecated and no longer in use. | 2.92 | |||||||||
| Mapping_BA__c | NonMedia | Non-Media | Text (255) | - | - | 2.92 | |||||||||
| MediaCampaign__c | NonMediaAmount | Non-Media Amount | Currency(16,2) | Sums up the amount of all Non-Media Items from this invoice. | Sums up the amount of all Non-Media Items from this invoice. | 2.92 | |||||||||
| MediaCampaign__c | AdserverStatus | Adserver Status | Picklist | This status will be submitted to the AdServer which will then set the media campaign and all its related line items to active or inactive. | Please ensure that this value is set to the correct status when using the Adserver Gateway. | Global Value Set: | 2.92 | ||||||||
| MediaCampaign__c | TransactionType | Transaction Type | Picklist | Define if this a creditor or debtor transaction. Will be used for the export into third party finance systems with our Standard Accounting Interface | Define if this a creditor or debtor transaction. Will be used for the export into third party finance systems with our Standard Accounting Interface | Global Value Set: Transaction Type | 2.92 | ||||||||
| PublisherPayoutCondition__c | BusinessType | Business Type | Picklist | Select the Business Type a Media Campaign needs in order for the Campaign Items to match with this publisher payout condition. | Select the Business Type a Media Campaign needs in order for the Campaign Items to match with this publisher payout condition. | Global Value Set: Business Type | 2.92 | ||||||||
| PublisherPayoutCondition__c | BaseAmount | Base Amount | Percent | Please enter the Value for this condition to use a reduced Amount from a invoice Item to collect. | Please enter the Value for this condition to use a reduced Amount from a invoice Item to collect. | 2.92 | |||||||||
| RevenueScheduleDaily__c | VideoMetricManual | Video Metric (manual) | Number | - | - | 2.92 | |||||||||
| RevenueScheduleDaily__c | VideoMetric | Video Metric | Number | - | - | 2.92 | |||||||||
| AccountingRecord__c | PaymentDueDate | Payment Due Date | Date | Shows the date, to which the payment is due. | Shows the date, to which the payment is due. | 2.92 | |||||||||
| AccountingRecord__c | TransactionType | Transaction Type | Picklist | Define if this a creditor or debtor transaction. Will be used for the export into third party finance systems with our Standard Accounting Interface | Define if this a creditor or debtor transaction. Will be used for the export into third party finance systems with our Standard Accounting Interface | Global Value Set: Transaction Type | 2.92 | ||||||||
| Invoice__c | NonMediaAmount | Non-Media Amount | Rollup | Sums up the amount of all Non-Media Items from this invoice. | Sums up the amount of all Non-Media Items from this invoice. | 2.92 | |||||||||
| Invoice__c | StartDate | Start Date | Date | - | - | 2.92 | |||||||||
| Invoice__c | EndDate | End Date | Date | - | - | 2.92 | |||||||||
| Invoice__c | TransactionType | Transaction Type | Picklist | Define if this a creditor or debtor transaction. Will be used for the export into third party finance systems with our Standard Accounting Interface | Define if this a creditor or debtor transaction. Will be used for the export into third party finance systems with our Standard Accounting Interface | 2.92 | |||||||||
| AccountingRule__c | Invoice | Invoice | Record Type | Accounting Rule for the invoice distribution to an external accounting system. | 2.92 | ||||||||||
| AccountingRule__c | RevenueDistribution | Revenue Distribution | Record Type | Accounting Rule for the revenue distribution to an external accounting system | 2.92 | AccountingRule__c | Invoice | Invoice | Record Type | Accounting Rule for the invoice distribution to an external accounting system. | 2.92 | ||||
| AccountingRecord__c | AccountingRule__c | Accounting Rule | Lookup | Shows the accounting rule, which led to the creation of the accounting record. | Shows the accounting rule, which led to the creation of the accounting record. | 2.91 | |||||||||
| AccountingRecord__c | CampaignItemAccountPayableAssignment__c | CI AccountPayable Assignment | Lookup | Deprecated please do not use anymore. | Deprecated please do not use anymore. | 2.91 | |||||||||
| AccountingRecord__c | DeferredItem__c | Deferred Item | Lookup | Shows the deferred item related to this accounting record. | Shows the deferred item related to this accounting record. | 2.91 | |||||||||
| AccountingRecord__c | Ratio__c | Ratio | Number(1, 17) | Deprecated please do not use anymore. | Deprecated please do not use anymore. | 2.91 | |||||||||
| AccountingRule__c | Description__c | Description | Long Text Area | Add a description text for this Accounting Rule. This will have no influence on the Accounting Records created. | Add a description text for this Accounting Rule. This will have no influence on the Accounting Records created. | 2.91 | |||||||||
| AccountingRule__c | TpcAccount__c | TPC Account | Lookup | Configure here if the third party rule is only applicable for a specific intermediary account. If empty TPC Accounting Records will be created for campaign items linked to any intermediary. | Configure here if the third party rule is only applicable for a specific intermediary account. If empty TPC Accounting Records will be created for campaign items linked to any intermediary. | 2.91 | |||||||||
| AdServer_ID__c | Category__c | Category | Picklist | Shows which category the AdServer ID belongs to (Inventory, Key Values, Targeting Criteria). This is automatically filled when transferring Ids from the AdServer. | Shows which category the AdServer ID belongs to (Inventory, Key Values, Targeting Criteria). This is automatically filled when transferring Ids from the AdServer. | New Values:
| 2.91 | ||||||||
| AdServer_ID__c | Type__c | Type | Picklist | Choose which type of ad server ID is concerned. | Choose which type of ad server ID is concerned. | New Values:
| 2.91 | ||||||||
| AdServer_ID__c | ADSWIZZ | ADSWIZZ | Record Type | This record type should be used to store IDs of AdServer ADSWIZZ | 2.91 | ||||||||||
| AdServer_Login__c | ADSWIZZ | ADSWIZZ | Record Type | This record type should be used to store login data for Ad server AdsWizz | 2.91 | ||||||||||
| CommitmentCondition__c | AdPrice__c | Ad Price | Lookup | 2.91 | |||||||||||
| CommitmentCondition__c | AdSpec__c | Ad Spec | Lookup | 2.91 | |||||||||||
| CommitmentCondition__c | AdType__c | Ad Type | Lookup | 2.91 | |||||||||||
| CommitmentCondition__c | Content__c | Content | Lookup | 2.91 | |||||||||||
| CommitmentCondition__c | Placement__c | Placement | Lookup | 2.91 | |||||||||||
| DeferredItem__c | Deferred Item | Object | Helps to store the deferred revenue for campaign items, which have been paid in advance. | Helps to store the deferred revenue for campaign items, which have been paid in advance. | 2.91 | ||||||||||
| DeferredItem__c | DateAccounting__c | Date (Accounting) | Date | The accounting date of this deferred item. | The accounting date of this deferred item. | 2.91 | |||||||||
| DeferredItem__c | InvoiceEndDate__c | Invoice End Date | Date | 2.91 | |||||||||||
| DeferredItem__c | InvoiceItemAmount__c | Invoice Item Amount | Currency (18,2) | Stores the total amount of the invoice item relevant for the deferral. | Stores the total amount of the invoice item relevant for the deferral. | 2.91 | |||||||||
| DeferredItem__c | InvoiceItem__c | Invoice Item | Lookup | 2.91 | |||||||||||
| DeferredItem__c | InvoiceStartDate__c | Invoice Start Date | Date | 2.91 | |||||||||||
| DeferredItem__c | RevenueLeftToBeDeferred__c | Revenue left to be deferred | Currency (18,2) | Calculates how much revenue still needs to be deferred after subtracting the revenue of this deferred item with the invoice item amount. | Calculates how much revenue still needs to be deferred after subtracting the revenue of this deferred item with the invoice item amount. | 2.91 | |||||||||
| DeferredItem__c | RevenueToBeDeferred__c | Revenue to be deferred | Currency (18,2) | 2.91 | |||||||||||
| DeferredItem__c | Status__c | Status | Picklist | Shows the current status of this deferred item. | Shows the current status of this deferred item. |
| 2.91 | ||||||||
| DeferredItem__c | UniqueKey__c | Unique Key | Text(255) | The unique key is used to store an unique ID for this record and prevent duplicate data. | The unique key is used to store an unique ID for this record and prevent duplicate data. | 2.91 | |||||||||
| Invoice__c | QuoteLanguage__c | Quote Language | Picklist | Language to use for generated quote. | Language to use for generated quote. | New Values:
| 2.91 | ||||||||
| MediaCampaign__c | Budget__c | Budget | Currency (18,2) | Represent the value for the Budget given by the Advertiser/Agency. ADvendio shows you the sum of all Campaign Items of a Media Campaign and the Delta to the Budget in our Media Configuration. Please set the necessary Amount field in a Custom Setting to calculate the budget against the right value. | Represent the value for the Budget given by the Advertiser/Agency. ADvendio shows you the sum of all Campaign Items of a Media Campaign and the Delta to the Budget in our Media Configuration. | 2.91 | |||||||||
| MediaCampaign__c | Quote_Language__c | Quote Language | Picklist | Language to use for generated quote. | Language to use for generated quote. | New Values:
| 2.91 | ||||||||
| PublicSettings__c | BudgetAmountFieldApiName__c | Budget Amount Field API Name | Text(255) | API name of the field which is subtracted from the budget. | API name of the field which is subtracted from the budget. | 2.91 | |||||||||
| Account | TermsOfPayment__c | Terms of Payment | Lookup | Please select the Payment Terms for this Account. These will be mapped automatically when creating a new Media Campaigns where this Account is selected as a Debtor. | Please select the Payment Terms for this Account. These will be mapped automatically when creating a new Media Campaigns where this Account is selected as a Debtor. | 2.90 | |||||||||
| AccountingRecord__c | DunningBlock__c | Dunning Block | Checkbox | Set if there is a dunnig block for this Accounting Record or not. | Set if there is a dunnig block for this Accounting Record or not. | 2.90 | |||||||||
| AccountingRecord__c | Invoice | Invoice | Record Type | Accounting Records for the invoice distribution to an external Accounting System. | 2.90 | ||||||||||
| AccountingRecord__c | LineNumber__c | Line Number | Text (255) | Enter a Line Number for the Record. | Enter a Line Number for the Record. | 2.90 | |||||||||
| AccountingRecord__c | PaymentProcessing__c | Payment Processing | Text (255) | 2.90 | |||||||||||
| AccountingRecord__c | PaymentReference__c | Payment Reference | Text (255) | Enter the Payment Reference used for this record. | Enter the Payment Reference used for this record. | 2.90 | |||||||||
| AccountingRecord__c | RevenueDistribution | Revenue Distribution | Record Type | Accounting Records for the Revenue Distirbution | Accounting Records for the Revenue Distirbution | 2.90 | |||||||||
| AccountingRecord__c | VatId__c | VAT ID | Text (255) | Will be filled automatically with the VAT ID form the Debtor / Invoice Recipient. | Will be filled automatically with the VAT ID form the Debtor / Invoice Recipient. | 2.90 | |||||||||
| AccountingRecord__c | WbsNo__c | WBS No. | Text (255) | Enter the WBS Number for this record. | Enter the WBS Number for this record. | 2.90 | |||||||||
| AccountingRule__c | DunningBlock__c | Dunning Block | Checkbox | Set this Checkbox, if Accounting Records created by this rule should have a dunning block. | Set this Checkbox, if Accounting Records created by this rule should have a dunning block. | 2.90 | |||||||||
| AccountingRule__c | InternalOrderWBS__c | Internal Order / WBS (Deprecated) | Text (30) | This Field is Deprecated and no longer in use. | This Field is Deprecated and no longer in use. | 2.90 | |||||||||
| AccountingRule__c | InternalOrder__c | Internal Order | Text (255) | Enter the Internal Order, assigned by this Accounting Rule. | Enter the Internal Order, assigned by this Accounting Rule. | 2.90 | |||||||||
| AccountingRule__c | PaymentProcessing__c | Payment Processing | Picklist | Please choose a payment process applicable for this Accounting Rule. | Please choose a payment process applicable for this Accounting Rule. | Global Value Set: PaymentProcessing | 2.90 | ||||||||
| AccountingRule__c | TpcRule__c | TPC Rule | Checkbox | Mark this rule as relevant for Third Party Commission. | Mark this rule as relevant for Third Party Commission. | 2.90 | |||||||||
| AccountingRule__c | WbsNo__c | WBS No | Text (255) | Enter the WBS Number for this Accounting Rule. | Enter the WBS Number for this Accounting Rule. | 2.90 | |||||||||
| AdServer_ID__c | Category__c | Category | Picklist | New Value:
| 2.90 | 7.3.4.8 Setup Video Content & Content Bundle Targeting DFP | |||||||||
| AdServer_ID__c | Type__c | Type | Picklist | New Value:
| 2.90 | 7.3.4.8 Setup Video Content & Content Bundle Targeting DFP | |||||||||
| BillingRun__c | PaymentInterval__c | Payment Interval | Picklist | New Value:
| 2.90 | 2.1.13 Account Billing Information | |||||||||
| Campaign_Item__c | VideoMetricManual__c | Video Metric (manual) | Number (18,0) | Displays the total number of manually entered video metrics for this position. | Displays the total number of manually entered video metrics for this position. | 2.90 | |||||||||
| Campaign_Item__c | VideoMetric__c | Video Metric | Number (18,0) | Displays the total number of delivered Video Metrics. For example completed views for CPCV products from DFP. | Displays the total number of delivered Video Metrics. For example completed views for CPCV products from DFP. | 2.90 | |||||||||
| ExternalAccountID__c | LegalEntity__c | Legal Entity | Lookup | Enter the Legal Entity where is the External Account ID is in use. For example if your Accounts have different IDs for each Legal Entity used. | Enter the Legal Entity where is the External Account ID is in use. For example if your Accounts have different IDs for each Legal Entity used. | 2.90 | |||||||||
| Global Value Set | NameOfWeekday | Name of Weekday | Global Value Set |
| 2.90 | ||||||||||
| Invoice__c | DatePaymentIsDue__c | Payment Due Date | Date | The date on which the payment is due. | The date on which the payment is due. | 2.90 | |||||||||
| InvoicePreference__c | ShowRoundingNote__c | Show rounding note | Checkbox | Displays a small note, that amounts on the document are rounded, below the sum block | Displays a small note, that amounts on the document are rounded, below the sum block | 2.90 | |||||||||
| LegalEntity__c | Bic__c | BIC | Text (255) | Enter the BIC for this Legal Entity. This Information can be displayed on PDF documents | Enter the BIC for this Legal Entity. This Information can be displayed on PDF documents | 2.90 | |||||||||
| LegalEntity__c | City__c | Billing City | Text (40) | Enter the Billing Adress for this Legal Entity. | Enter the Billing Adress for this Legal Entity. | 2.90 | |||||||||
| LegalEntity__c | DebitorNumber__c | Debitor Number (Deprecated) | Lookup | This Field is Deprecated and not longer in use. | This Field is Deprecated and not longer in use. | 2.90 | |||||||||
| LegalEntity__c | Iban__c | IBAN | Text (255) | Enter the IBAN for this Legal Entity. This Information can be displayed on PDF documents. | Enter the IBAN for this Legal Entity. This Information can be displayed on PDF documents. | 2.90 | |||||||||
| LegalEntity__c | PostalCode__c | Billing Postal Code | Text (20) | Enter the Billing Adress for this Legal Entity. | Enter the Billing Adress for this Legal Entity. | 2.90 | |||||||||
| LegalEntity__c | State__c | Billing State | Text (80) | Enter the Billing Adress for this Legal Entity. | Enter the Billing Adress for this Legal Entity. | 2.90 | |||||||||
| LegalEntity__c | StartOfWeek__c | Start of Week | Picklist | Please select the weekday on which you like your billing period to start. | Please select the weekday on which you like your billing period to start. | Global Value Set: NameOfWeekday | 2.90 | ||||||||
| LegalEntity__c | Street__c | Billing Street | TextArea | Enter the Billing Adress for this Legal Entity. | Enter the Billing Adress for this Legal Entity. | 2.90 | |||||||||
| MediaCampaign__c | PaymentInterval__c | Payment Interval | Picklist | Essential for the Billing & Accounting App and needs to be filled. | Please choose the invoice interval | New Value:
| 2.90 | 2.1.13 Account Billing Information | |||||||
| Quote_Preference__c | ShowRoundingNote__c | Show rounding note | Checkbox | Displays a small note, that amounts on the document are rounded, below the sum block. | Displays a small note, that amounts on the document are rounded, below the sum block. | 2.90 | |||||||||
| RevenueSchedule__c | VideoMetricManual__c | Video Metric (manual) | Number (18,0) | This field can be used to manually override the delivered Video Metrics. | This field can be used to manually override the delivered Video Metrics. | 2.90 | |||||||||
| RevenueSchedule__c | VideoMetric__c | Video Metric | Number (18,0) | This value will be filled automatically by a script. It displays the delivered video metrics (e.G. completed views for CPCV products at DFP) | This value will be filled automatically by a script. It displays the delivered video metrics (e.G. completed views for CPCV products at DFP) | 2.90 | |||||||||
| Settings__c | StartOfWeek__c | Start of Week | Text(10) | Please select the weekday on which you like your billing period to start. The default value is Monday. | Please select the weekday on which you like your billing period to start. The default value is Monday. | 2.90 |
...