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Note

Once a Budget Type is selected, it won’t be editable anymore

Infonote

Important

to note

If the picklist menu doesn’t automatically show “Impressions Budget”, the field should be:

firstly added

Note

The ADvendio org in use may not include these two picklist values by default. If they are missing, an error will appear when creating a new Buying Order:

Screenshot 2024-10-25 at 19.07.59.pngImage Added

To avoid this issue, ensure the following fields are added:

  • Impression Budget

  • Amount Budget

Begin by adding them to the Buying Order Budget Type picklist

value listthen also added to

, then include them in the Xandr and DV360 Record

types

Type picklist values as well.

The following images show an example of the fields added in the above-mentioned sections:

Screenshot 2024-10-25 at 17.59.25.pngImage AddedScreenshot 2024-10-25 at 18.01.10.pngImage Added

Required

ADvendio Field

Description

Comments

(tick)

Advertiser

Select the advertiser for your buying order

Auto

Connection

It shows the connection , related to the Buying Order in a read only field.

(tick)

Start / End Date

Sets the start and end date for your order.

(tick)

Budget Amount

Sets the total amount to use as budget for your order.

This field is always required, but the value will be sent to DV360 only when the selected Budget Type is “Revenue Budget”

(tick)

Budget Impressions

Sets the number of impressions to use as budget for your order.

This field will be enabled only if the selected budget type is “Impression Budget“

(tick)

Goal KPI

Sets a KPI to be used for your order, this does not directly influence the bidding in DV360, but can be used for reporting purposes.

possible values:

  • CPM

  • CPC

  • CPV

  • CPIAVC

  • CTR

  • VIEWABILITY

  • CPA

  • Other

Only if Goal KPI is selected

Goal KPI Amount

In combination with the Goal KPI, sets a target value for your KPI.

If the Goal KPI is ‘Other’ this will be ignored

Auto

Insertion Order ID

It will be assigned automatically after the Buying Order is successfully submitted

(tick)

Status

Allows to set the status of your order.

Possible values:

  • active

  • paused

  • draft

Paused and draft are both setting the order to a paused status

If nothing is set in ADvendio we use paused as default

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