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Objects, Fields, Record Types and Picklist Values 

This table contains all new and deprecated objects and fields as well as new, changed or removed record types and picklist values. The table is sorted by version, but you can click on each column to change the sorting.


ObjectField Name
Field  Label
Label
Field

Type

Field
Description
Field
Help TextPicklist Valuesnew in Versiondeprecated in Version
InvoiceItem
Ad_Type__c
PositionNumberAppendix
AgofAttributes__c
Position Number AppendixText (255)2.71Mapping_BA
AGOF AttributesPicklist (Multi-Select)This information will be used for the export/Upload to AGOF Connect and is an additional Information for each Adtype.This information will be used for the export/Upload to AGOF Connect and is an additional Information for each Adtype.
  • sticky
  • expandable
  • video
  • In-Page
  • In-Stream
  • compoundadvertisement
2.75
Ad_price__c
PositionNumberAppendix
AgofExport__
Position Number Appendix

Text (255)

2.71Settings
cAGOF ExportCheckboxIf this checkbox is true this AdPrice will be included in the AGOF Connect Export.If this checkbox is true this AdPrice will be included in the AGOF Connect Export.
2.75
Campaign_Item__c
BCalUntilDayExcludedFromRuntime
AvAsViewableAiManual__c
Until Date day excluded from CI runtime  Checkbox2.71

FlexiblePaymentPlan__c

Flexible Payment Plan2.72Ad_Type__cAgofAttributes__cAGOF AttributesPicklist (Multi-Select)This information will be used for the export/Upload to AGOF Connect and is an additional Information for each Adtype.This information will be used for the export/Upload to AGOF Connect and is an additional Information for each Adtype
AV AS Viewable AI (Manual)Number (18, 0)Manually override the number of impressions delivered by the ad server viewed on the user's screen according to DFP.Manually override the number of impressions delivered by the ad server viewed on the user's screen according to DFP.
2.75
DeliveryData__cViewedAIsManual__cViewed AIs (manual)Number(18, 0)This field can be filled manually. It holds the delivered viewed ad impressions of the assigned campaign item and overrides the ad server field Viewed AIs.Enter the Viewed AIs manually to override the delivered viewed ad impressions.
2.75
Ad

DeliveryData_
price
_
_
c
AgofExport
ViewedAIs__c
AGOF ExportCheckboxIf this checkbox is true this AdPrice will be included in the AGOF Connect Export.If this checkbox is true this AdPrice will be included in the AGOF Connect Export
Viewed AIsNumber(18, 0)This field will be automatically filled. It displays the delivered viewed ad impressions of the assigned campaign item.This field will be automatically filled by a script. It displays the delivered viewed ad impressions of the assigned campaign item.
2.75
Campaign

InvoicePreference_
Item
_
_
c
AvAsViewableAiManual
 InfoTableCoverLetter__c
AV AS Viewable AI (Manual)Number (18, 0)Manually override the number of impressions delivered by the ad server viewed on the user's screen according to DFP.Manually override the number of impressions delivered by the ad server viewed on the user's screen according to DFP
Info Table (Cover Letter)Long Text Area (1000)This field defines the information table that is displayed on the cover letter of the PDF and in which order the information is displayed.Please customize the information table on the cover letter of the PDF and in which order the information is displayed or use the ADvendio default.
2.75
DeliveryData

Quote_Preference__c
ViewedAIsManual
InfoTableCoverLetter__c
Viewed AIs (manual
Info Table (Cover Letter)
Number(18, 0)This field can be filled manually. It holds the delivered viewed ad impressions of the assigned campaign item and overrides the ad server field Viewed AIs.Enter the Viewed AIs manually to override the delivered viewed ad impressions.
Long Text Area (1000)


2.75
Revenue_Schedule__cEndDate__cEnd DateFormula (Date)


2.75
DeliveryData

Revenue_Schedule__c
ViewedAIs
StartDate__c
Viewed AIs
Start Date
Number
Formula (
18, 0)This field will be automatically filled. It displays the delivered viewed ad impressions of the assigned campaign item.This field will be automatically filled by a script. It displays the delivered viewed ad impressions of the assigned campaign item
Date)


2.75
Settings__cPreventFiscalYearOverlapping__cPrevent Fiscal Year OverlappingCheckboxThis checkbox prevents the creation of Media Campaigns beyond one fiscal year.Please activate the checkbox to prevent the creation of Media Campaigns beyond one fiscal year.
2.75
InvoicePreference

Ad_Type__c
 InfoTableCoverLetter
ReportSlotsViewedAI__c
Info Table (Cover LetterContent__cAddress__cAddressText Area (255)First Address of the Content ItemPlease enter the address here2.74Content__cAltAddress__cAlternative AddressText Area (255)Alternative address for localization purposes only.Please use this field to enter the address in a second language or different notation.2.74Content__cGeoLocation__cGeo LocationGeolocationPlease enter the geo-location coordinates herePlease enter the geo-location coordinates here2.74Content__cStatus__cStatusPicklistIndicates if this Content Item is currently availableIndicates if this Content Item is currently available2.74Delivery_Report_Setting__cUpdateAdserverStatus__cUpdate Adserver StatusCheckboxIf checked the import job updates the Adserver Campaign Item status while getting delivery data.If checked the import job updates the Adserver Campaign Item status while getting delivery data.2.74InvoiceItem__cLineDescription__cLine DescriptionLong Text Area (1000)This Field is used on Invoice PDF, normally pushed over BA Mapping from the Campaign Item to the Invoice Item.Enter a comment to this position which will be shown on the Invoice
Report Slots (Viewed AI)
Long Text Area (1000)This field defines the information table that is displayed on the cover letter of the PDF and in which order the information is displayed.Please customize the information table on the cover letter of the PDF and in which order the information is displayed or use the ADvendio default.2.75Quote_Preference__cInfoTableCoverLetter__cInfo Table (Cover Letter)Long Text Area (1000)2.75Revenue_Schedule__cEndDate__cEnd DateFormula (Date)2.75Revenue_Schedule__cStartDate__cStart DateFormula (Date)2.75Settings__cPreventFiscalYearOverlapping__cPrevent Fiscal Year OverlappingCheckboxThis checkbox prevents the creation of Media Campaigns beyond one fiscal year.Please activate the checkbox to prevent the creation of Media Campaigns beyond one fiscal year.2.75Ad_Type__cReportSlotsViewedAI__cReport Slots (Viewed AI)Picklist (Multi-Select)Slots to use for delivery reports. If defined, only deliveries on given slots will be counted and used for Invoicing.Slots to use for delivery reports. If defined, only deliveries on given slots will be counted and used for Invoicing.2.74Campaign_Item__cCurrentAdServerStatus__cCurrent AdServer StatusText (255)2.74Campaign_Item__cLineDescription__cLine DescriptionLong Text Area (1000)This Field is used on Quote PDF and also submitted to the AdServer when this Campaign Item is relevant for an AdServer.Enter a comment to this position which will be shown on the proposal.2.74ContactCustomSalutation__cCustom SalutationText (255)Please enter the custom salutation phrase here. For example, Hi Joe, Dear Joe, Dear Mr. Joe Doe, Dear Sir or Madam, etc. This will override the standard salutation in the field Salutation Letter.You have two options to use this field - either let the user enter a salutation phrase or use a custom workflow to generate this automatically.2.74
Picklist (Multi-Select)Slots to use for delivery reports. If defined, only deliveries on given slots will be counted and used for Invoicing.Slots to use for delivery reports. If defined, only deliveries on given slots will be counted and used for Invoicing.
  • 1x1
  • 80x15
  • 88x31
  • 100x300
  • 120x60
  • 120x90
  • 120x240
  • 120x600
  • 125x125
  • 160x600
  • 180x150
  • 234x60
  • 240x400
  • 250x250
  • 300x250
  • 300x600
  • 336x280
  • 468x60
  • 728x90
2.74
Campaign_Item__cCurrentAdServerStatus__cCurrent AdServer StatusText (255)


2.74
Campaign_Item__cLineDescription__cLine DescriptionLong Text Area (1000)This Field is used on Quote PDF and also submitted to the AdServer when this Campaign Item is relevant for an AdServer.Enter a comment to this position which will be shown on the proposal.
2.74
ContactCustomSalutation__cCustom SalutationText (255)Please enter the custom salutation phrase here. For example, Hi Joe, Dear Joe, Dear Mr. Joe Doe, Dear Sir or Madam, etc. This will override the standard salutation in the field Salutation Letter.You have two options to use this field - either let the user enter a salutation phrase or use a custom workflow to generate this automatically.
2.74
Content__cAddress__cAddressText Area (255)First Address of the Content ItemPlease enter the address here
2.74
Content__cAltAddress__cAlternative AddressText Area (255)Alternative address for localization purposes only.Please use this field to enter the address in a second language or different notation.
2.74
Content__cGeoLocation__cGeo LocationGeolocationPlease enter the geo-location coordinates herePlease enter the geo-location coordinates here
2.74
Content__cStatus__cStatusPicklistIndicates if this Content Item is currently availableIndicates if this Content Item is currently available
  • available
  • not available
2.74
Delivery_Report_Setting__cUpdateAdserverStatus__cUpdate Adserver StatusCheckboxIf checked the import job updates the Adserver Campaign Item status while getting delivery data.If checked the import job updates the Adserver Campaign Item status while getting delivery data.
2.74
InvoiceItem__cLineDescription__cLine DescriptionLong Text Area (1000)This Field is used on Invoice PDF, normally pushed over BA Mapping from the Campaign Item to the Invoice Item.Enter a comment to this position which will be shown on the Invoice.
2.74
InvoicePreference__c FirstPageAddressInformation__cFirst Page Address InformationText (255)Please enter the API-Name of a CustomLabel. The value will be displayed on the first page at the Invoice-PDF. If not defined, the default Custom Label with name "First_page_my_address_BA" will be used.Please enter the API-Name of a CustomLabel. The value will be displayed on the first page at the Invoice-PDF. If not defined, the default Custom Label with name "First_page_my_address_BA" will be used.
2.74
InvoicePreference__cFooterFullSizeData__cFooter Full Size DataText (255)Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the footer
full width on the Invoice-PDF.

If not defined, the ADvendio standard CustomLabel with name "Footer_additional_information_BA" will be used.
Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the footer full width on the Invoice-PDF.

If not defined, the ADvendio standard CustomLabel with name "Footer_additional_information_BA" will be used.

2.74
InvoicePreference__c
 FirstPageAddressInformation
FooterLeftSideData__c
First Page Address Information
Footer Left Side DataText (255)
Please enter
Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the
first page at the
left side of footer of Invoice-PDF.

If not defined, the
default Custom Label
ADvendio standard CustomLabel with name "
First
Invoice_
page
Footer_
my
left_
address
side_BA" will be used.Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the
first page at the
left side of footer of Invoice-PDF.

If not defined, the
default Custom Label
ADvendio standard CustomLabel with name "
First
Invoice_
page
Footer_
my
left_
address
side_BA" will be used.
2.74
InvoicePreference__c
FooterFullSizeData
FooterMiddleData__cFooter
Full Size
Middle DataText (255)Stores the API-Name of a CustomLabel to use. The value of CustomLabel will be displayed on the middle of footer

full width on the Invoice-PDF.
If
of Invoicde-PDF.

If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_
additional_information
middle_BA" will be used.Please enter the API-Name of a CustomLabel to use. The value of CustomLabel will be displayed on the
footer full width on the Invoice
middle of footer of Invoicde-PDF.

If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_
additional
middle_
information_
BA" will be used.
2.74
InvoicePreference__c
FooterLeftSideData
FooterRightSideData__cFooter
Left
Right Side DataText (255)Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the
left
right side of footer of Invoice-PDF.

If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_
left
right_side_BA" will be used.Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the
left
right side of footer of Invoice-PDF.

If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_
left
right_side_BA" will be used.
2.74
InvoicePreference

LegalEntity__c
FooterMiddleDataText (255
InvoicePreference__c
Footer Middle Data
Invoice PreferenceLookup (Invoice Preference)
Stores
References the
API-Name of a CustomLabel to use. The value of CustomLabel will be displayed on the middle of footer of Invoicde-PDF.
If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_middle_BA"
settings for Invoice-PDF.

If not defined the ADvendio standard PDF settings will be used.
Please
enter the API-Name of a CustomLabel to use. The value of CustomLabel will be displayed on the middle of footer of Invoicde
select the invoice settings record for Invoice-PDF.

If not defined
,
the ADvendio standard
CustomLabel with name "Invoice_Footer_middle_BA"
PDF settings will be used.
2.74
InvoicePreference

 LegalEntity__c
FooterRightSideData
 QuotePreference__c
Footer Right Side DataText (255)Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the right side of footer of Invoice
Quote PreferenceLookup (Quote Preference)References the settings for Quote-PDF.

If not defined the ADvendio standard PDF settings will be used.
Please select the quote settings record for the Quote-PDF.

If not defined
,
the ADvendio standard
CustomLabel with name "Invoice_Footer_right_side_BA"
PDF settings will be used.
Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the right side of footer of Invoice-PDF.
If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_right_side_BA" will be used.

2.74
Mapping_BA__cReverseChargeMechanism__cReverse-Charge MechanismText(250)


2.74
LegalEntity

PublicationDate__c
InvoicePreference
 InvoiceDate__c
Invoice PreferenceLookup (Invoice Preference)References the settings for Invoice-PDF.
If not defined the ADvendio standard PDF settings will be used.Please select the invoice settings record for Invoice-PDF.
If not defined the ADvendio standard PDF settings will be used
 Invoice DateDateDate of invoiceDate of invoice
2.74
PublicationDate__cMaterialDueDate__cMaterial Due DateDatePlease select the delivery deadline for printed material.Please select the delivery deadline for printed material.
2.74
 LegalEntity

PublicationDate__c
 QuotePreference
ReservationBookingDeadline__c
Quote PreferenceLookup (Quote Preference)References the settings for Quote-PDF.
If not defined the ADvendio standard PDF settings will be used.Please select the quote settings record for the Quote-PDF.
If not defined the ADvendio standard PDF settings will be used.2.74Mapping_BA__cReverseChargeMechanism__cReverse-Charge MechanismText(250)2.74PublicationDate__c InvoiceDate__c Invoice DateDateDate of invoiceDate of invoice2.74PublicationDate__cMaterialDueDate__cMaterial Due DateDatePlease select the delivery deadline for printed material.Please select the delivery deadline for printed material.2.74PublicationDate__cReservationBookingDeadline__cReservation/Booking DeadlineDateClosing date, bookings are only possible before this deadline.Closing date, bookings are only possible before this deadline.2.74PublicationDate__cRevenueRecognitionDate__cRevenue Recognition DateDateWhich accounting period should be recognized?Which accounting period should be recognized?2.74Quote_Preference__c FirstPageAddressInformation__cFirst Page Address InformationText (255)Please 2.
Reservation/Booking DeadlineDateClosing date, bookings are only possible before this deadline.Closing date, bookings are only possible before this deadline.
2.74
PublicationDate__cRevenueRecognitionDate__cRevenue Recognition DateDateWhich accounting period should be recognized?Which accounting period should be recognized?
2.74
Quote_Preference__c FirstPageAddressInformation__cFirst Page Address InformationText (255)Please enter the API-Name of a CustomLabel. The value will be displayed on the first page at the Quote-PDF. If not defined, the default Custom Label with name "First_page_my_address" will be used.Please enter the API-Name of a CustomLabel. The value will be displayed on the first page at the Quote-PDF. If not defined, the default Custom Label with name "First_page_my_address" will be used.
Please enter the API-Name of a CustomLabel. The value will be displayed on the first page at the Quote-PDF. If not defined, the default Custom Label with name "First_page_my_address" will be used.

2.74
Quote_Preference__cFooterFullSizeData__cFooter Full Size DataText (255)Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the footer full width on the Quote-PDF.

If not defined, the ADvendio standard CustomLabel with name "Footer_additional_information" will be used.
Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the footer
full width on the Quote-PDF.

2.74
Quote_Preference__c FooterLeftSideData__cFooter Left Side DataText (255)Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the left side of footer of Quote-PDF.

If not defined, the ADvendio standard CustomLabel with name "Footer_left_side" will be used.
Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the left side of footer of Quote-PDF.

If not defined, the ADvendio standard CustomLabel with name "Footer_left_side" will be used.

2.74
Quote_Preference__cFooterMiddleData__cFooter Middle DataText (255)Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the middle of footer of Quote-PDF.

If not defined, the ADvendio standard CustomLabel with name "Footer_middle" will be used.
Please enter the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the middle of footer of Quote-PDF.

If not defined, the ADvendio standard CustomLabel with name "Footer_middle" will be used.

2.74
Quote_Preference__cFooterRightSideData__cFooter Right Side DataText (255)Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the right side of footer of Quote-PDF.

If not defined, the ADvendio standard CustomLabel with name "Footer_right_side" will be used.
Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the right side of footer of Quote-PDF.

If not defined, the ADvendio standard CustomLabel with name "Footer_right_side" will be used.

2.74
RTBData__cBillingCategory__cBilling CategoryText(255)RTB web service writes auctions to this field.RTB web service writes auctions to this field.
2.74
RTBData__cCPCCurrency__cCPC (Currency)Formula (Currency)Converts the text field 'CPC__c' to currency.Converts the text field 'CPC__c' to currency.
2.74
RTBData__cCPC__cCPCText(255)RTB web service writes auctions to this field.RTB web service writes auctions to this field.
2.74
RTBData__cClicksNumber__cClicks (Number)Formula (Number)Converts the text field 'Clicks__c' to number.Converts the text field 'Clicks__c' to number.
2.74
RTBData__cClicks__cClicksText(255)RTB web service writes auctions to this field.RTB web service writes auctions to this field.
2.74
RTBData__cCountryCode__cCountry CodeText(255)RTB web service writes auctions to this field.RTB web service writes auctions to this field.
2.74
RTBData__cCountry__cCountryText(255)RTB web service writes auctions to this field.RTB web service writes auctions to this field.
2.74
RTBData__cTransactionType__cTransaction TypeText(255)RTB web service writes auctions to this field.RTB web service writes auctions to this field.
2.74
RevenueScheduleDaily__cViewedAIsManual__cViewed AIs (manual)Number (18, 0)This field can be filled manually. It holds the delivered viewed ad impressions of the assigned campaign item and overrides the ad server field Viewed AIs.Enter the Viewed AIs manually to override the delivered viewed ad impressions.
2.74
RevenueScheduleDaily__cViewedAIs__cViewed AIsNumber (18, 0)This field will be automatically filled. It displays the delivered viewed ad impressions of the assigned campaign item.This field will be automatically filled by a script. It displays the delivered viewed ad impressions of the assigned campaign item.
2.74
Revenue_Schedule__cViewedAIsManual__cViewed AIs (manual)Number (18, 0)This field can be filled manually. It holds the delivered viewed ad impressions of the assigned campaign item and overrides the ad server field Viewed AIs.Enter the Viewed AIs manually to override the delivered viewed ad impressions.
2.74
Revenue_Schedule__cViewedAIs__cViewed AIsNumber (18, 0)This field will be automatically filled. It displays the delivered viewed ad impressions of the assigned campaign item.This field will be automatically filled by a script. It displays the delivered viewed ad impressions of the assigned campaign item.

...

...


2.

...

74
AdServer_Logins__c

...

    ADJUSTER    

...

RecordType (ADJUSTER)Record Type
This record type should be used to store login data for Ad server Ad-Juster

2.73
Ad_Type__c

...

...

 MediaDifferentiation__c

...

...

Media Differentiation

...

Ad_price__c.object

    MaximumApplicabilityUnit__c    

    Maximum Applicability Unit    

    OVKBillingCategory__c    

    OVK Billing Category    

BriefingScript__c.object

    Background__c    

    Background    

    CampaignItem__c    

    Campaign Item    

    Contact__c    

    Contact    

    Goal__c    

    Goal    

    Headline__c    

    Headline    

    LevelOfCreativity__c    

    Level of Creativity    

    LookAndFeelDescription__c    

    Look and Feel description    

    LookAndFeel__c    

    Look and Feel    

    MediaDifferentiation__c    

    Media Differentiation    

    MediaSegment__c    

    Media Segment    

    MediaType__c    

    Media Type    

    Number__c    

    Number    

    PublicationDate__c    

    Publication Date    

    PublicationName__c    

    Publication Name    

    Reason__c    

    Reason    

    SentToClientAd__c    

    Sent to Client (AD)    

    SentToClientScript__c    

    Sent to Client (Script)    

    Status__c    

    Status    

    TargetProfile__c    

    Target Profile    

    Text__c    

    Text    

    UniqueKey__c    

    Unique Key    

    Url__c    

    URL    

    UspSmpOffer__c    

    USP/SMP/Offer    

Campaign_Item__c.object

    BookingCalendarDateAssignment__c    

    Booking Calendar Date Assignment    

    OVKBillingCategory__c    

    OVK Billing Category    

    Shiftable__c    

    Shiftable    

    Unit__c    

    Label Unit    

Content__c.object

    MaximumApplicabilityUnit__c    

    Maximum Applicability Unit    

DataImportMapping__mdt.object

    Comment__c    

    Comment    

    Feature__c    

    Feature    

    Required__c    

    Required    

    Source__c    

    Source    

    TargetObject__c    

    Target Object    

    Target__c    

    Target    

    UniqueKey__c    

    Unique Key    

InvoiceItem__c.object

    ConnectedItem__c    

    Connected Item    

Invoice__c.object

    ReverseChargeMechanism__c    

    Reverse-Charge Mechanism    

MMDomainPageURL__c.object

    SiteUrl__c    

    SiteUrl    

Mapping_BA__c.object

    ContactSalutationLetter__c    

    Contact Salutation Letter    

MediaCampaign__c.object

    OVKOfferType__c    

    OVK Offer Type    

    ReverseChargeMechanism__c    

    Reverse-Charge Mechanism    

OptimizingVersion__c.object

    SelectedOriginalItems__c    

    Selected Original Items    

Placement__c.object

    MediaSegment__c    

    Media Segment    

Revenue_Schedule__c.object

    DeliveredAIs3rdParty__c    

    Delivered AIs (3rd Party)    

    DeliveredClicks3rdParty__c    

    Delivered Clicks (3rd Party)    

Site__c.object

    MediaType__c    

    Media Type    

 ADvendio Release 2.72

Account.object

    ExternalId__c    

    External ID    

AdServer_Logins__c.object

    AdvertiserExternalId__c    

    Advertiser External ID    

Ad_Type__c.object

    CreativeRotationType__c    

    Creative Rotation Type    

BillingRun__c.object

    PDFStatus    

Campaign_Item__c.object

    BudgetN2__c    

    Budget N2    

    CreativeRotationType__c    

    Creative Rotation Type    

    TargetNet__c    

    Target Net    

    CheckQuantityByBillingCategory    

FlexiblePaymentPlan__c.object

    Amount__c    

    Amount    

    CampaignItem__c    

    Campaign Item    

    Description__c    

    Description    

    InvoiceDate__c    

    Invoice Date    

    PercentageAmount__c    

    PercentageAmount    

InvoiceItem__c.object

    InvoiceCreationType__c    

    Invoice Creation Type    

InvoicePreference__c.object

Invoice__c.object

    CreationType__c    

    Creation Type    

Key__c.object

    Alle    

    All    

MediaCampaign__c.object

    VATExempt__c    

    VAT Exempt    

Settings__c.object

    FlexiblePaymentPlanAmountField__c    

    Flexible Payment Plan Amount Field    

    UseNewInvoiceGeneration__c    

    Use new Invoice Generation    

        

        

...

PicklistThis picklist allows you to group AdTypes. This classification can be used in reports and controls e.g. functions and assignment information in Media Search, AdMaterial Management and Commitments.Please choose the relevant Media Differentiation for this AdType.Global Value Set: Media Differentiation2.73
Ad_price__cMaximumApplicabilityUnit__cMaximum Applicability UnitPicklistThis field defines for which Time Column the Ad Price is displayed in the Booking Calendar.This field is used to define if the Maximum Applicability should be used for days, weeks or months.
  • Day
  • Week
  • Month
2.73
Ad_price__cOVKBillingCategory__cOVK Billing CategoryFormula (Text)Field used for AGOF Interface - Sets the OVK Billing category to fixed price or allin based on the Advendio billing category.Sets the OVK Billing category to fixed price or allin based on the Advendio billing category.
2.73
BriefingScript__c
Briefing Script
Scripts will be the draft of the client requirement for the ads.

2.73
BriefingScript__cBackground__cBackgroundRich Text Area (32768)Background from the Advertisers Company/Business context.Background from the Advertisers Company/Business context.
2.73
BriefingScript__cCampaignItem__cCampaign ItemLookup (Campaign Item)Reference to the related campaign itemReference to the related campaign item
2.73
BriefingScript__cContact__cContactLookup (Contact)Client contact detailsClient contact details
2.73
BriefingScript__cGoal__cGoalPicklistGoal of the ADGoal of the AD
  • Get direct responce
  • Reinforce an existing brand/Product
  • Introduce sonthing new
  • Announce sales/special/event
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BriefingScript__cHeadline__cHeadlineText Area (255)What will be the Headline key Massage for that AD?What will be the Headline key Massage for that AD?
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BriefingScript__cLevelOfCreativity__cLevel of CreativityPicklistWhat is the Level of Creativity for this AD?What is the Level of Creativity for this AD?
  • Follow layout exactly
  • Some interpretation
  • Use artistic expression
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BriefingScript__cLookAndFeelDescription__cLook and Feel descriptionText Area (255)Describe the details about the Look and Feel of this ADDescribe the details about the Look and Feel of this AD
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BriefingScript__cLookAndFeel__cLook and FeelPicklistWhat is the Look and Feel for this AD?What is the Look and Feel for this AD?
  • Others
  • Simple and clean
  • Soft, pastel colors
  • Bold, bright colors
  • Exclusive and expensive
  • War, friendly infinity
  • Ruged, masculine look that appeals to men
  • Feminine look that appeals to women
  • Whimsical and fun design
  • Classical, sophisticated, upscale look
  • Trendy, hip design that appeals to college age
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BriefingScript__cMediaDifferentiation__cMedia DifferentiationPicklistWhat is the Media Differentiation for this AD?What is the Media Differentiation for this AD?Global Value Set: Media Differentiation2.73
BriefingScript__cMediaSegment__cMedia SegmentPicklistWhat is the Media Segment for this AD?What is the Media Segment for this AD?Global Value Set: Media Segment2.73
BriefingScript__cMediaType__cMedia TypePicklistWhat is the Media Type for this AD?What is the Media Type for this AD?Global Value Set: Media Type2.73
BriefingScript__cNumber__cNumberAuto NumberThe AD numberThe AD number
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BriefingScript__cPublicationDate__cPublication DateLong Text Area (32768)Publication date will be auto populated from Campaign items Selected Publication Date Information field.Will be auto populated from the campaign items selected publication date
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BriefingScript__cPublicationName__cPublication NameFormula (Text)Publication Name will be auto populated with the site name related to the campaign item.Will be auto populated with the site name of the related campaign item
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BriefingScript__cReason__cReasonRich Text Area (32768)Why a Person from the Target Group should use the Offer/USP/SMP?Why a Person from the Target Group should use the Offer/USP/SMP?
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BriefingScript__c SentToClientAd__cSent to Client (AD)CheckboxSpecifies if the AD is sent to client for approval or not. If True than AD sent to client for approval
otherwise AD is not sent to client for approval.
Specifies if the AD is sent to client for approval or not
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BriefingScript__cSentToClientScript__cSent to Client (Script)CheckboxSpecifies if the script is sent to client for approval or not. If True the script is sent to client for approval otherwise it is not.Specifies if the script is sent to client for approval or not
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BriefingScript__cStatus__cStatusPicklistStatus of the scriptStatus of the script
  • New Script
  • Script Pending manager approval
  • Script Rejected by Manager
  • Script Pending Client approval
  • Script Rejected by Client
  • Script Approved
  • Advertise Pending manager approval
  • Advertise Rejected by Manager
  • Advertise Pending Client approval
  • Advertise Rejected by Client
  • Advertise Approved
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BriefingScript__cTargetProfile__cTarget ProfileRich Text Area (32768)Target profileTarget profile
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BriefingScript__cText__cTextRich Text Area (32768)Description for the script.Description for the script.
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BriefingScript__cUniqueKey__cUnique KeyText (255)Unique KeyUnique Key
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BriefingScript__cUrl__cURLURL (255)URL may include a link to the ad files.URL may include a link to the ad files.
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BriefingScript__cUspSmpOffer__cUSP/SMP/OfferRich Text Area (32768)What is the USP/SMP/Offer for this AD? Significant market power, in economics, the ability of a firm to alter the market price of a good or service.What is the USP/SMP/Offer for this AD?
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Campaign_Item__cBookingCalendarDateAssignment__cBooking Calendar Date AssignmentPicklist (Multi-Select)When a Campaign item is marked as exclusive it will be shown in the Booking Calendar. Normally a Campaign Item runs from 00:00 to 23:59, if not please decide how the booking calendar should handle this Campaign Item.Please choose the behavior for this Item in Booking Calendar.
  • do not show first day
  • do not show last day
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Campaign_Item__cOVKBillingCategory__cOVK Billing CategoryFormula (Text)Field used for AGOF Interface - Sets the OVK Billing category to fixed price or allin based on the Advendio billing category.Sets the OVK Billing category to fixed price or allin based on the Advendio billing category.
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Campaign_Item__cShiftable__cShiftableCheckboxPlease check if you have to potentially change/shift the campaign item dates. This will be shown in the Booking Calendar.If you like to reserve and sell a Campaign Item but might have to change its start and end dates/publication date mark this checkbox and the Booking Calendar will inform users using the Shiftable icon.
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Campaign_Item__cUnit__cLabel UnitFormula (Text)Field used for AGOF Interface - Formular which translates the Advendio Billing Category into the OVK Unit naming convention.Formular which translates the Advendio Billing Category into the OVK Unit naming convention.
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Content__cMaximumApplicabilityUnit__cMaximum Applicability UnitPicklistThis field defines for which Time Column the Content is displayed in the Booking Calendar.This field is used to define if the Maximum Applicability should be used for days, weeks or months.
  • Day
  • Week
  • Month
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DataImportMapping__mdt
Data Import Mapping



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DataImportMapping__mdtComment__cCommentText (255)


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DataImportMapping__mdtFeature__cFeatureText (255)


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DataImportMapping__mdtRequired__cRequiredCheckbox


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DataImportMapping__mdtSource__cSourceText (255)


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DataImportMapping__mdtTargetObject__cTarget ObjectText (255)


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DataImportMapping__mdtTarget__cTargetText (255)


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DataImportMapping__mdtUniqueKey__cUnique KeyCheckbox


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InvoiceItem__cConnectedItem__cConnected ItemLookup (Invoice Item)


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Invoice__cReverseChargeMechanism__cReverse-Charge MechanismCheckboxIf this checkbox is true - the VAT Type on any campaign item will be ignored, set to zero, and on the invoice pdf the Custom Label Reverse-Charge Mechanism Note is displayed.Please check this box to apply the Reverse-Charge Process on this Media Campaign.
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Mapping_BA__cContactSalutationLetter__cContact Salutation LetterText (255)This field is used to transfer the salutation for contacts selected at a Media Campaign to the object Invoice Contacts.Please enter the field path to transfer the salutation for contacts selected at a Media Campaign to the object Invoice Contacts.
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MediaCampaign__cOVKOfferType__cOVK Offer TypeFormula (Text)Field used for AGOF Interface - Sets the OVK Offer Type to order or offer based on the Advendio document type.Sets the OVK Offer Type to order or offer based on the Advendio document type.
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MediaCampaign__cReverseChargeMechanism__cReverse-Charge MechanismCheckboxIf this checkbox is true - the VAT Type on any campaign item will be ignored, set to zero, and on the invoice pdf the Custom Label Reverse-Charge Mechanism Note is displayed.Please check this box to apply the Reverse-Charge Process on this Media Campaign.
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OptimizingVersion__cSelectedOriginalItems__cSelected Original ItemsLong Text Area (32768)Contains a list of all Campaign Items which were selected when creating the Optimizer Version. This field is used and set by the Comercial Optimizer.Contains a list of all Campaign Items which were selected when creating the Optimizer Version. This field is used and set by the Comercial Optimizer.
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Placement__cMediaSegment__cMedia SegmentPicklistSelected Media Segment controls e.g. functions and assignment information in Media Search, AdMaterial Management and in Commitments.Please chose the relevant Media Segment for this Placement.Global Value Set: Media Segment2.73
Revenue_Schedule__cDeliveredAIs3rdParty__cDelivered AIs (3rd Party)Number (18, 0)This value will be filled automatically by a script when using a 3rd Party Reporting System like Ad-Juster, Moat etc. It displays the delivered AIs from a external Source of the assigned campaign item.This value will be filled automatically by a script when using a 3rd Party Reporting System like Ad-Juster, Moat etc. It displays the delivered AIs from a external Source of the assigned campaign item
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Revenue_Schedule__cDeliveredClicks3rdParty__cDelivered Clicks (3rd Party)Number (18, 0)This value will be filled automatically by a script when using a 3rd Party Reporting System like Ad-Juster, Moat etc. It displays the delivered Clicks from a external Source of the assigned campaign item.This value will be filled automatically by a script when using a 3rd Party Reporting System like Ad-Juster, Moat etc. It displays the delivered Clicks from a external Source of the assigned campaign item.
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Site__cMediaType__cMedia TypePicklistSelected Media type controls e.g. functions and assignment information in Media Search, AdMaterial Management and in Commitments.Please chose the relevant Media Type for this Advertising Medium.Global Value Set: Media Type2.73
AccountExternalId__cExternal IDText (255)Enter the external ID of this account. This ID can also be used to push values into DFPs external ID on the company level.Enter the external ID of this account. This ID can also be used to push values into DFPs external ID on the company level.
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AdServer_Logins__cAdvertiserExternalId__cAdvertiser External IDPicklistThis information is used to push to DFP in the filed External ID.This information is used to push to DFP in the filed External ID.
  • Account ID
  • Account External ID
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Ad_Type__cCreativeRotationType__cCreative Rotation TypePicklistChoose your rotation type:
Evenly: rotates evenly
Optimized: highest click-through rate will be shown most
Weighted: rotates at specified frequency
Sequential: rotates in specified order
Choose your rotation type:
Evenly: rotates evenly
Optimized: highest click-through rate will be shown most
Weighted: rotates at specified frequency
Sequential: rotates in specified order
  • Evenly
  • Optimized
  • Weighted
  • Sequential
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Campaign_Item__cBudgetN2__cBudget N2Currency (16, 2)Please enter the budget of the agency/customer to automatically calculate a special discount. Make sure to either to use target N2 or this field. (Used for the CPM calculator)Please enter the budget of the agency/customer to automatically calculate a special discount. Make sure to either to use target N2 or this field. (Used for the CPM calculator)
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Campaign_Item__cCreativeRotationType__cCreative Rotation TypePicklistChoose your rotation type:
Evenly: rotates evenly
Optimized: highest click-through rate will be shown most
Weighted: rotates at specified frequency
Sequential: rotates in specified order
Choose your rotation type:
Evenly: rotates evenly
Optimized: highest click-through rate will be shown most
Weighted: rotates at specified frequency
Sequential: rotates in specified order
  • Evenly
  • Optimized
  • Weighted
  • Sequential
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Campaign_Item__cTargetNet__cTarget NetCurrency (16, 2)Please enter the target net of the agency/customer to automatically calculate a special discount. Make sure to either to use budget N2 or this field. (Used for the CPM calculator)Please enter the target net of the agency/customer to automatically calculate a special discount. Make sure to either to use budget N2 or this field. (Used for the CPM calculator)
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FlexiblePaymentPlan__c
Flexible Payment Plan



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FlexiblePaymentPlan__cAmount__cAmountCurrency (14, 2)


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FlexiblePaymentPlan__cCampaignItem__cCampaign ItemLookupReference to Campaign ItemReference to Campaign Item
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FlexiblePaymentPlan__cDescription__cDescriptionLong Text Area (32768)Additional informationAdditional information
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FlexiblePaymentPlan__cInvoiceDate__cInvoice DateDate


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FlexiblePaymentPlan__cPercentageAmount__cPercentageAmountPercent (3, 2)Optional, when creating invoices, Amount is set to a percentage amount of the Campaign Item.

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Global Value SetsMediaSegmentMedia SegmentPicklist Value SetThis picklist allows you to group Placements. This classification can be used in reports and controls e.g. functions and assignment information in Media Search, AdMaterial Management and Commitments.

New Value:

  • Magazine
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Global Value SetsMediaTypeMedia TypePicklist Value SetThis picklist allows you to group Advertising Media. This classification can be used in reports and also controls e.g. functions and assignment information in Media Search, AdMaterial and Commitments .

New Value:

  • Out-of-Home
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InvoiceItem__cInvoiceCreationType__cInvoice Creation TypeFormula (Text)


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Invoice__cCreationType__cCreation TypePicklist

  • Flex
  • Cancellation Invoice
  • Cancellation and Merge all Invoice
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MediaCampaign__cVATExempt__cVAT ExemptCheckboxIf this field is checked the whole media campaign is not being taxed.If this field is checked the whole media campaign is not being taxed.
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Settings__cUseNewInvoiceGeneration__cUse new Invoice GenerationCheckbox


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Settings__cFlexiblePaymentPlanAmountField__cFlexible Payment Plan Amount FieldText (100)

Select the Campaign Item amount field to be used in Flexible Payment Plans.
This applies to validations and percentaged distribution.

Select the Campaign Item amount field to be used in Flexible Payment Plans.
This applies to validations and percentaged distribution.


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