Available with Version | 2.173 and up |
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Role | System Administrator |
External Systems | Criteo Commerce Max |
Table of Contents | ||||||||||||
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On a Connection > Record Type CRITEODSP
We can import via the ‘Transfer to Advendio’ button some of the necessary features needed for targeting and configuration.
Go to the Connection
Click on ‘Transfer to Advendio’
Select one of the available ones :
Account → Advertiser
Account → Retailer
Inventory → Balance
inventory → Product
defined in the table
Run import
Schedule transfer can also be used
Once the import is done, we are going to have Connection ID’s IDs for each import
Import supported
Category | Type | Comments |
---|---|---|
Account | Advertiser | |
Account | Retailer | |
Inventory | Balance | |
Inventory | Products |
...
What we import for the ‘Retailer’
Criteo Field | Advendio Field | Advendio Name | Comments |
---|---|---|---|
| ADvendio__Id__c | ID | |
| Name | Name | |
| ADvendio__Parent_AdServer_ID__c | Parent ID |
|
All the imports can be found this way:
In the App Launcher search for ‘Connection ID’
In the list, they can be filtered by type for easy access
Additional mapping required
You can also access to a Custom contract through the Connection ID
Enter the connection ID
Go to related
Under ‘Custom Contracts’ you would find the available RFP’s
What
...
we import
...
Imported from GAM
...
Name in GAM
...
Name in Advendio
...
Object in Advendio
...
SF Object Field
...
Description
...
SF Field Type
...
-
...
-
...
-
...
Connection
...
Record Type ID
...
Recordtype
...
for ‘Product’
Criteo Field | Advendio Field | Advendio Name | Comments |
---|---|---|---|
| ADvendio__Id__c | ID | |
| ADvendio__ExtendedId__c | Extended ID | |
| Name | Name |
Custom Contract
Name
String (80)
-
-
-
Custom Contract
Connection ID
Deal ID
Deal ID
Custom Contract
DealId__c
text
Advertiser ID
Advertiser ID
Custom Contract
AdvertiserId__c
text
Budget
Custom Contract
Budget__c
currency
Type
Type
Connection
DealType__c
text
Inventory Type
Inventory Type
Custom Contract
InventoryType__c
text
CPM
CPM
Custom Contract
GoalBudget__c
currency
Impressions
Budget Type
Custom Contract
Total_Impressions__c
picklist (255), restricted
RFP Start Date
Start Date
Custom Contract
StartDate__c
DateTime
RFP End Date (If no end date is specified, is open-ended???)
End Date
Custom Contract
EndDate__c
DateTime
-
Audience
Audience
Custom Contract
Audience__c
text
Country
Country
Custom Contract
BuyerCountry__c
text
Additional Terms
Additional Terms
Custom Contract
Creative Size
CreativePlaceholders
Custom Contract
CreativeSize__c
-
Buyer contacts
Buyer Contacts
Custom Contract
BuyerContacts__c
text
-
Seller contacts
Seller contacts
Custom Contract
BuyerContacts__c
-
Salesperson
Custom Contract
-
Trafficker
Trafficker
Custom Contract
-
Sales planners
Custom Contract
SalesplannersContacts__c
-
(completed manually)
Teams
Custom Contract
TeamsoContacts__c
Currency
-
Custom Contract
Currency ISO Code
Message
Message
Custom Contract
Description__c
If the fields arrive empty they can be edited later
Automatic creation of Media Campaigns for new deals
Note |
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To automate the campaign creation from Programmatic Direct deals you can use a flow called “CreateMediaCampaignUponContractCreation” that we can create for you in ADvendio. Please reach out to our support team in case you would like us to add this. In version 2.173 and up we will provide this flow as a template in our package. |
Every time a new Custom Contract is imported and therefore created in ADvendio a Media Campaign will be created with the mappings as shown below.
Mapping table with template flow
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Custom Contract field
...
Media Campaign field
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Custom Contract name
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Media Campaign Name
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Start Date
...
Campaign Start Date
...
only takes the date, not the time
...
End Date
...
Campaign End Date
...
only takes the date, not the time
...
Record id
...
Custom Contract lookup
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We recommend you to add the Custom Contract lookup field to the Media Campaign layout. If not done yet, please check with your Administrator.
...
Advertiser Id
...
Programmatic Buyer
...
checks internally for External Account IDs and tries to match the id with the mapped Account
2.1.4.2 External Account IDs
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Budget
...
Budget
...
Message
...
Internal Comment
...
Currency Code
...
Currency
You can also do the following adjustments to automate and customize the experience further:
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Create a new Media Campaign list view on the Home page which can show the recently created campaigns for Custom Contracts
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| ADvendio__AdServer_Name__c | Technical Name |
|
| Advendio__Parent_AdServer_ID__c | Parent ID |
|
- | ADvendio__UniqueKey__c | UniqueKey |
|
| ADvendio__Active__c | Active | |
| ADvendio__PartnerId__c | Partner/Buyer Id |
|
| ADvendio__Url__c | URL*** |
|
Targeting Product
only available at a Buying Item Level
Will display only products associated with the Retailer of the Buying Item
One or more can be selected
On the search bar, you can search multiple UPC codes separated by ', '
What we import for ‘Balance’
Criteo Field | Advendio Field | Advendio Name | Comments |
---|---|---|---|
| ADvendio__Id__c | ID | |
| Name | Name | |
| ADvendio__PartnerId__c | Partner/Buyer Id | |
| ADvendio__AdServer_Name__c | Technical Name | |
| ADvendio__SpendType__c | Spend Type |
|
| ADvendio__BalanceType__c | Balance Type |
|
| ADvendio__TotalBudget__c | Total Budget |
|
| ADvendio__StartDate__c | Start Date |
|
| ADvendio__EndDate__c | End Date |
|
| ADvendio__Description__c | Description | |
| ADvendio__Parent_AdServer_ID__c | Parent ID | |
| ADvendio__Status__c | Status |
|
Targeting Balance
only available at a Buying Order level
One or more are accepted
Only Active/valid ones can be selected
Mapping required
⚠️ We need to map the certain connection ID to an account before using it properly
These are the ones that need mapping:
Advertisers
Retailers
First, we create an Account.
Open your new Advertisers Account and go to the related list, search for ‘External Account IDs’. Click the new button, to create a new relation. (Your Admin might need to set this up in your Salesforce Account Page Layout)
Select the Connection ID that you want to connect to your Account in the lookup field.
Add the ID of the connection in the ID field
Select the ‘Active’ checkbox
Repeat this step for each desired assignment.