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Daniel Yañez

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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 defined in the table

    • Run import

      • Schedule transfer can also be used

        image-20241127-121850.png

  • Once the import is done, we are going to have Connection IDs for each import

...

What we import for ‘Product’

Criteo Field

Advendio Field

Advendio Name

Comments

id

ADvendio__Id__c

ID

id

ADvendio__ExtendedId__c

Extended ID

name

Name

Name

brandName

ADvendio__AdServer_Name__c

Technical Name

  • Brand + Name, separated by '-' only if the brand is not present in the name of the product in the catalog

retailerId

Advendio__Parent_AdServer_ID__c

Parent ID

  • Here goes the Retailer Connection ID

  • Added automatically in the import

-

ADvendio__UniqueKey__c

UniqueKey

  • It is constructed as:
    Connection NAME|Type|ID|

isInStock

ADvendio__Active__c

Active

gtin

ADvendio__PartnerId__c

Partner/Buyer Id

  • This is any type of Barcode

imageUrl

ADvendio__Url__c

URL***

  • Tu use the URL to load/display the image you need to enable the domain in SF setup → Trusted URLs → New trusted 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

id

ADvendio__Id__c

ID

name

Name

Name

poNumber

ADvendio__PartnerId__c

Partner/Buyer Id

name

ADvendio__AdServer_Name__c

Technical Name

spendType

ADvendio__SpendType__c

Spend Type

  • onsite

  • offsite

balanceType

ADvendio__BalanceType__c

Balance Type

  • capped

  • uncapped

  • Works together with the deposited field

  • If its “capped” we need to have a value in deposited field

deposited

ADvendio__TotalBudget__c

Total Budget

  • If a value is used, the Balance Type needs to be “capped”

  • If there is no value it is “null”

startDate

ADvendio__StartDate__c

Start Date

  • Balance start date in the account timeZone if not set

endDate

ADvendio__EndDate__c

End Date

  • Balance end date in the account timeZone

  • If no date is set will run indefinitely

memo

ADvendio__Description__c

Description

Account

ADvendio__Parent_AdServer_ID__c

Parent ID

status

ADvendio__Status__c

Status

  • Active

  • Scheduled

  • Ended

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

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