For every ADvendio Release this list shows all newly available fields/objects.
| Object | Field Name | Label | Type | Description | Help Text | new in Version | deprecated in Version |
|---|---|---|---|---|---|---|---|
| AccountAdPriceAssignment__c | Account AdPrice Assignment | This object stores information about exclusive Ad Prices which are only sold to certain accounts and links both together. This positive list - whitelist - is then used in the product search to show this price only within the corresponding campaigns. | 2.78 | ||||
| AccountAdPriceAssignment__c | Name | Account AdPrice Assignment Name | Text(80) | 2.78 | |||
| AccountAdPriceAssignment__c | Account__c | Account | Master-Detail (Account) | Please select the account that should be allowed to buy the linked AdPrice. | Please select the account that should be allowed to buy the linked AdPrice. | 2.78 | |
| AccountAdPriceAssignment__c | AdPrice__c | Ad Price | Master-Detail (Ad Price) | Please select the ad price that should be allowed to be bought by the linked Account. | Please select the ad price that should be allowed to be bought by the linked Account. | 2.78 | |
| Brand__c | Brand | Group Sites for reporting and interfaces to Finance/ Accounting Systems | 2.78 | ||||
| Brand__c | Name | Brand Name | Text (80) | 2.78 | |||
| Brand__c | Description__c | Description | Long Text Area (1000) | 2.78 | |||
| SelectedBrandProduct__c | Selected Brand/Product | This object stores information about which brands or products will be advertised with certain Campaign Items. | 2.78 | ||||
| SelectedBrandProduct__c | Name | Selected Brand/Product No. | Auto Number | 2.78 | |||
| SelectedBrandProduct__c | AdvertisedBrand__c | Advertised Brand | Master-Detail (Advertised Brand) | Please enter the Brand / Product, which will be advertised in the Campaign Item. | Please enter the Brand / Product, which will be advertised in the Campaign Item. | 2.78 | |
| SelectedBrandProduct__c | CampaignItem__c | Campaign Item | Master-Detail (Campaign Item) | Please select a Campaign Item in which the Brand/Product is advertised. | Please select a Campaign Item in which the Brand/Product is advertised. | 2.78 | |
| Advertised_Brand__c | ParentAdvertisedBrandProduct__c | Parent Advertised Brand/Product | Lookup | To build hierarchies please chose here the Parent Advertised Brand or Product. | To build hierarchies please chose here the Parent Advertised Brand or Product. | 2.78 | |
| Advertised_Brand__c | Type__c | Type | Picklist | Use to differ between advertising Products and advertising Brands. | Please choose Product for advertising Products and Brand for advertising Brands. | 2.78 | |
| Campaign_Item__c | Ad Manager Status | Text | Text | Displays the processing status - could be entered manually or by a Workflow, Batch or Lightning Flow. | Displays the processing status of that Campaign Item. | 2.78 | |
| Campaign_Item__c | CreativeUploaded__c | Creative Uploaded | Checkbox | You can either check this checkbox manual if you have uploaded a creative or you can check this checkbox with a workflow after clicking the button "Creative Upload". | You can either check this checkbox manual if you have uploaded a creative or you can check this checkbox with a workflow after clicking the button "Creative Upload". | 2.78 | |
| Campaign_Item__c | FlatPlanStatus__c | Flat Plan Status | Text Area | Shows the status of the ad as reported by the connected flat planning tool. | Shows the status of the ad as reported by the connected flat planning tool. | 2.78 | |
| Campaign_Item__c | PaymentType__c | Payment Type | Picklist | Please choose the relevant value for this Campaign Item. This field is used for reporting and interfaces to Flat Planning tools (e.g. JournalDesigner). | Please choose the relevant value for this Campaign Item. This field is used for reporting and interfaces to Flat Planning tools (e.g. JournalDesigner). | 2.78 | |
| Content__c | ConstantQuantity__c | Constant Quantity | Picklist (New is "Runtime Campaign Item") | 2.78 | |||
| Invoice__c | AdvertiserBillingStreets__c | Advertiser Billing Streets | Long Text Area | 2.78 | |||
| Invoice__c | BeneficiaryBillingStreets__c | Beneficiary Billing Streets | Long Text Area | 2.78 | |||
| Invoice__c | IntermediaryBillingStreets__c | Intermediary Billing Streets | Long Text Area | 2.78 | |||
| Invoice__c | PostalRecipientBillingStreets__c | Postal Recipient Billing Streets | Long Text Area | 2.78 | |||
| Invoice__c | AgencyBillingStreets__c | Agency Billing Streets | Long Text Area | 2.78 | |||
| MediaCampaign__c | AdManagerStatus__c | Ad Manager Status | Text | Displays the processing status - could be entered manually or by a Workflow, Batch or Lightning Flow. | Displays the processing status of that Media Campaign. | 2.78 | |
| MediaCampaign__c | Document_type__c | Document type | Picklist (Value "Order" changed to "Offer") | 2.78 | |||
| Media_Basket__c | RebateInKindCommitmentCondition__c | Commitment Condition | Lookup | If there is a Rebate in Kind Commitment Contition, the Campaign Item from the Basket will be created to spend the available amount of the Commitment Condition. | Enter a Rebate in Kind Commitment Condition to spend the rebate. | 2.78 | |
| Site__c | Brand__c | Brand | Lookup | Group Sites for reporting and interfaces to Finance/ Accounting Systems | Group Sites for reporting and interfaces to Finance/ Accounting Systems | 2.78 | |
| Account | Record Type (New is "Account - Intermediary") | 2.78 | |||||
| Campaign_Order__c | Campaign Order | This object is deprecated and not longer in use. | 2.78 | ||||
| Call_Report__c | Visit Report | 2.78 | |||||
| Ad_Specs__c | Height__c | Height | Number (18, 0) | Defines how many mm/inches the ad will use in height. | Please how high the ad will be (in mm/inches) | 2.77 | |
| Ad_Specs__c | NumberOfColumns__c | Number Of Columns | Number (18, 0) | Defines how many columns the ad will use. | Defines how many columns the ad will use. | 2.77 | |
| Ad_Specs__c | Width__c | Width | Number (18, 0) | Defines how many mm/inches the ad will use in width. | Please enter the width of the ad (in mm/inches). | 2.77 | |
| Campaign_Item__c | PreferredPlacement__c | Preferred Placement | Text Area(255) | Please describe the placement which is favored by the advertiser, on which page and which position in a Magazin should the ad be placed. | Please describe the placement which is favored by the advertiser, on which page and which position in a Magazin should the ad be placed. | 2.77 | |
| InvoiceItem__c | FlexiblePaymentAmount__c | Flexible Payment Amount | Number (16, 2) | Flexible payment plan only. This field is automatically populated with the predefined flexible payment plan amount of the related campaign item. Do not edit. | This field is automatically populated with the predefined flexible payment plan amount of the related campaign item. | 2.77 | |
| Settings__c | PositionChartCountCellColor5__c | Position Chart: Count cell color 5 | Text (255) | The background color to use in a cell if there is booked inventory and the number of booked inventories exceeds the maximal availability. Default is red (#FF0018). | 2.77 | ||
| PublicationDate__c | AdfillRate__c | Ad fill Rate | Percent (18, 0) | How high is the percentage already booked for this issue date / Publication Date? | How high is the percentage already booked for this issue date / Publication Date? | 2.77 | |
| PublicationDate__c | BookSize__c | Book Size | Number(18, 0) | How many pages are planned for this issue date / Publication Date? | How many pages are planned for this issue date / Publication Date? | 2.77 | |
| Ad_price__c | PriceUnit__c | Unit | Picklist | Select the relevant unit. In case of Print Uses Cases and using Rebate in Kind Quantity must also filled the fille the Field ADendio__PageEquivalency__c Values from Field ADendio__PageEquivalency__c at Commitment Conditions will matched with values from Field:ADvendio__PageEquivalency__c at Object AdType. E.g. 1.0 for 1/1 or 0,5 for 1/2 will be Rebate in Kind Quantity this values have to be used also in AdTypes. | Select the relevant unit. | 2.76 | |
| Campaign_Item__c | CommitmentRelevant__c | Commitment Relevant | Checkbox | Please check if this item counts towards the Commitment KPIs. | Please check if this item counts towards the Commitment KPIs. | 2.76 | |
| Campaign_Item__c | ConditionApplied__c | Condition Applied | Checkbox | Please check if the linked Commitment Condition(s) are to be applied. | Please check if the linked Commitment Condition(s) are to be applied. | 2.76 | |
| Campaign_Item__c | NumberOfColumns__c | Number Of Columns | Picklist | Defines how many columns the ad will use. This value is used for the Rate Step - Price Calculation (Height x Number Of Columns = Rate Calculation Quantity). | Defines how many columns the ad will use. | 2.76 | |
| Campaign_Item__c | RebateInKindCondition__c | Rebate In Kind Condition | Lookup | Links to the Rebate in Kind condition to count the quantity as given rebate in kind. | Enter the Commitment Condition that caused the rebate in kind for this Campaign Item | 2.76 | |
| Campaign_Item__c | ScaledDiscountCondition__c | Scaled Discount Condition | Lookup | When a Campaign Item gets an scaled cash discount from a commitment, the relevant commitment condition is saved in this field. | The Campaign Item is discounted because of this Scaled Discount Commitment Condition. | 2.76 | |
| Campaign_Item__c | SpecialDiscountCondition__c | Special Discount Condition | Lookup | When a Campaign Item gets an special discount from a commitment, the relevant commitment condition is saved in this field. | The Campaign Item got a special discount because of this commitment condition. | 2.76 | |
| FlexiblePaymentPlan__c | UniqueKey__c | UniqueKey | Text (255) | Enter a UniqueKey (recommended: syntax) for this flexible payment play. | Enter a UniqueKey (recommended: syntax) for this flexible payment play. | 2.76 | |
| MediaCampaign__c | Commitment__c | Commitment | Lookup (Commitment) | Links the Media Campaign to an active commitment (Compare with Media Campaign Run Time) to apply the Commitment Conditions to this Media Campaign. | Please chose an active Commitment if necessary. | 2.76 | |
| PublicationDate__c | Circulation__c | Circulation | Number (18, 0) | Please enter the circulation for that Publication Date here. | Please enter the circulation for that Publication Date here. | 2.76 | |
| RTBData__c | AdUnitId__c | Ad Unit ID | Text (255) | Shows the AdUnit Id only for DFP inventory. | Shows the AdUnit Id only for DFP inventory. | 2.76 | |
| RTBData__c | DealId__c | Deal ID | Text (255) | Shows the Deal ID from Google's AdExchange. | Shows the Deal ID from Google's AdExchange. | 2.76 | |
| Revenue_Schedule__c | Year__c | Year | Date | This value will be filled automatically by a script. It displays the year in which the revenue was made. | This value will be filled automatically by a script. It displays the year in which the revenue was made. | 2.76 | |
| Settings__c | CommitmentProbabilityThreshold__c | Commitment Probability Threshold | Percent (18, 0) | 2.76 | |||
| Settings__c | CommitmentsAmountField__c | CommitmentsAmountField | Text (255) | 2.76 | |||
| Site__c | Circulation__c | Circulation | Number (18, 0) | Please enter the circulation for the advertising medium here. | Please enter the circulation for the advertising medium here. | 2.76 | |
| Ad_Type__c | AgofAttributes__c | AGOF Attributes | Picklist (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. | 2.75 | |
| Ad_price__c | AgofExport__c | AGOF Export | Checkbox | If 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 | AvAsViewableAiManual__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. | 2.75 | |
| DeliveryData__c | ViewedAIsManual__c | Viewed 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 | |
| DeliveryData__c | ViewedAIs__c | Viewed AIs | Number(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 | |
| InvoicePreference__c | InfoTableCoverLetter__c | 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 | |
| Quote_Preference__c | InfoTableCoverLetter__c | Info Table (Cover Letter) | Long Text Area (1000) | 2.75 | |||
| Revenue_Schedule__c | EndDate__c | End Date | Formula (Date) | 2.75 | |||
| Revenue_Schedule__c | StartDate__c | Start Date | Formula (Date) | 2.75 | |||
| Settings__c | PreventFiscalYearOverlapping__c | Prevent Fiscal Year Overlapping | Checkbox | This 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 | |
| Ad_Type__c | ReportSlotsViewedAI__c | Report 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. | 2.74 | |
| Campaign_Item__c | CurrentAdServerStatus__c | Current AdServer Status | Text (255) | 2.74 | |||
| Campaign_Item__c | LineDescription__c | Line Description | Long 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 | |
| Contact | CustomSalutation__c | Custom Salutation | Text (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__c | Address__c | Address | Text Area (255) | First Address of the Content Item | Please enter the address here | 2.74 | |
| Content__c | AltAddress__c | Alternative Address | Text 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__c | GeoLocation__c | Geo Location | Geolocation | Please enter the geo-location coordinates here | Please enter the geo-location coordinates here | 2.74 | |
| Content__c | Status__c | Status | Picklist | Indicates if this Content Item is currently available | Indicates if this Content Item is currently available | 2.74 | |
| Delivery_Report_Setting__c | UpdateAdserverStatus__c | Update Adserver Status | Checkbox | If 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__c | LineDescription__c | Line Description | Long 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__c | First Page Address Information | Text (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__c | FooterFullSizeData__c | Footer Full Size Data | Text (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 | FooterLeftSideData__c | Footer Left Side Data | Text (255) | Stores the API-Name of a CustomLabel. The value of CustomLabel will be displayed on the left side of footer of Invoice-PDF. If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_left_side_BA" 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 Invoice-PDF. If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_left_side_BA" will be used. | 2.74 | |
| InvoicePreference__c | FooterMiddleData__c | Footer Middle Data | Text (255) | Stores 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" 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-PDF. If not defined, the ADvendio standard CustomLabel with name "Invoice_Footer_middle_BA" will be used. | 2.74 | |
| InvoicePreference__c | FooterRightSideData__c | Footer Right Side Data | Text (255) | Stores 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. | 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 | |
| LegalEntity__c | InvoicePreference__c | Invoice Preference | Lookup (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. | 2.74 | |
| LegalEntity__c | QuotePreference__c | Quote Preference | Lookup (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. | 2.74 | |
| Mapping_BA__c | ReverseChargeMechanism__c | Reverse-Charge Mechanism | Text(250) | 2.74 | |||
| PublicationDate__c | InvoiceDate__c | Invoice Date | Date | Date of invoice | Date of invoice | 2.74 | |
| PublicationDate__c | MaterialDueDate__c | Material Due Date | Date | Please select the delivery deadline for printed material. | Please select the delivery deadline for printed material. | 2.74 | |
| PublicationDate__c | ReservationBookingDeadline__c | Reservation/Booking Deadline | Date | Closing date, bookings are only possible before this deadline. | Closing date, bookings are only possible before this deadline. | 2.74 | |
| PublicationDate__c | RevenueRecognitionDate__c | Revenue Recognition Date | Date | Which accounting period should be recognized? | Which accounting period should be recognized? | 2.74 | |
| Quote_Preference__c | FirstPageAddressInformation__c | First Page Address Information | Text (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. | 2.74 | |
| Quote_Preference__c | FooterFullSizeData__c | Footer Full Size Data | Text (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__c | Footer Left Side Data | Text (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__c | FooterMiddleData__c | Footer Middle Data | Text (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__c | FooterRightSideData__c | Footer Right Side Data | Text (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__c | BillingCategory__c | Billing Category | Text(255) | RTB web service writes auctions to this field. | RTB web service writes auctions to this field. | 2.74 | |
| RTBData__c | CPCCurrency__c | CPC (Currency) | Formula (Currency) | Converts the text field 'CPC__c' to currency. | Converts the text field 'CPC__c' to currency. | 2.74 | |
| RTBData__c | CPC__c | CPC | Text(255) | RTB web service writes auctions to this field. | RTB web service writes auctions to this field. | 2.74 | |
| RTBData__c | ClicksNumber__c | Clicks (Number) | Formula (Number) | Converts the text field 'Clicks__c' to number. | Converts the text field 'Clicks__c' to number. | 2.74 | |
| RTBData__c | Clicks__c | Clicks | Text(255) | RTB web service writes auctions to this field. | RTB web service writes auctions to this field. | 2.74 | |
| RTBData__c | CountryCode__c | Country Code | Text(255) | RTB web service writes auctions to this field. | RTB web service writes auctions to this field. | 2.74 | |
| RTBData__c | Country__c | Country | Text(255) | RTB web service writes auctions to this field. | RTB web service writes auctions to this field. | 2.74 | |
| RTBData__c | TransactionType__c | Transaction Type | Text(255) | RTB web service writes auctions to this field. | RTB web service writes auctions to this field. | 2.74 | |
| RevenueScheduleDaily__c | ViewedAIsManual__c | Viewed 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__c | ViewedAIs__c | Viewed AIs | Number (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__c | ViewedAIsManual__c | Viewed 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__c | ViewedAIs__c | Viewed AIs | Number (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 | 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 | Picklist | This 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. | 2.73 | |
| Ad_price__c | MaximumApplicabilityUnit__c | Maximum Applicability Unit | Picklist | This 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. | 2.73 | |
| Ad_price__c | OVKBillingCategory__c | OVK Billing Category | Formula (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__c | Background__c | Background | Rich Text Area (32768) | Background from the Advertisers Company/Business context. | Background from the Advertisers Company/Business context. | 2.73 | |
| BriefingScript__c | CampaignItem__c | Campaign Item | Lookup (Campaign Item) | Reference to the related campaign item | Reference to the related campaign item | 2.73 | |
| BriefingScript__c | Contact__c | Contact | Lookup (Contact) | Client contact details | Client contact details | 2.73 | |
| BriefingScript__c | Goal__c | Goal | Picklist | Goal of the AD | Goal of the AD | 2.73 | |
| BriefingScript__c | Headline__c | Headline | Text Area (255) | What will be the Headline key Massage for that AD? | What will be the Headline key Massage for that AD? | 2.73 | |
| BriefingScript__c | LevelOfCreativity__c | Level of Creativity | Picklist | What is the Level of Creativity for this AD? | What is the Level of Creativity for this AD? | 2.73 | |
| BriefingScript__c | LookAndFeelDescription__c | Look and Feel description | Text Area (255) | Describe the details about the Look and Feel of this AD | Describe the details about the Look and Feel of this AD | 2.73 | |
| BriefingScript__c | LookAndFeel__c | Look and Feel | Picklist | What is the Look and Feel for this AD? | What is the Look and Feel for this AD? | 2.73 | |
| BriefingScript__c | MediaDifferentiation__c | Media Differentiation | Picklist | What is the Media Differentiation for this AD? | What is the Media Differentiation for this AD? | 2.73 | |
| BriefingScript__c | MediaSegment__c | Media Segment | Picklist | What is the Media Segment for this AD? | What is the Media Segment for this AD? | 2.73 | |
| BriefingScript__c | MediaType__c | Media Type | Picklist | What is the Media Type for this AD? | What is the Media Type for this AD? | 2.73 | |
| BriefingScript__c | Number__c | Number | Auto Number | The AD number | The AD number | 2.73 | |
| BriefingScript__c | PublicationDate__c | Publication Date | Long 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 | 2.73 | |
| BriefingScript__c | PublicationName__c | Publication Name | Formula (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 | 2.73 | |
| BriefingScript__c | Reason__c | Reason | Rich 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? | 2.73 | |
| BriefingScript__c | SentToClientAd__c | Sent to Client (AD) | Checkbox | Specifies 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 | 2.73 | |
| BriefingScript__c | SentToClientScript__c | Sent to Client (Script) | Checkbox | Specifies 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 | 2.73 | |
| BriefingScript__c | Status__c | Status | Picklist | Status of the script | Status of the script | 2.73 | |
| BriefingScript__c | TargetProfile__c | Target Profile | Rich Text Area (32768) | Target profile | Target profile | 2.73 | |
| BriefingScript__c | Text__c | Text | Rich Text Area (32768) | Description for the script. | Description for the script. | 2.73 | |
| BriefingScript__c | UniqueKey__c | Unique Key | Text (255) | Unique Key | Unique Key | 2.73 | |
| BriefingScript__c | Url__c | URL | URL (255) | URL may include a link to the ad files. | URL may include a link to the ad files. | 2.73 | |
| BriefingScript__c | UspSmpOffer__c | USP/SMP/Offer | Rich 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? | 2.73 | |
| Campaign_Item__c | BookingCalendarDateAssignment__c | Booking Calendar Date Assignment | Picklist (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. | 2.73 | |
| Campaign_Item__c | OVKBillingCategory__c | OVK Billing Category | Formula (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 | |
| Campaign_Item__c | Shiftable__c | Shiftable | Checkbox | Please 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. | 2.73 | |
| Campaign_Item__c | Unit__c | Label Unit | Formula (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. | 2.73 | |
| Content__c | MaximumApplicabilityUnit__c | Maximum Applicability Unit | Picklist | This 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. | 2.73 | |
| DataImportMapping__mdt | Data Import Mapping | 2.73 | |||||
| DataImportMapping__mdt | Comment__c | Comment | Text (255) | 2.73 | |||
| DataImportMapping__mdt | Feature__c | Feature | Text (255) | 2.73 | |||
| DataImportMapping__mdt | Required__c | Required | Checkbox | 2.73 | |||
| DataImportMapping__mdt | Source__c | Source | Text (255) | 2.73 | |||
| DataImportMapping__mdt | TargetObject__c | Target Object | Text (255) | 2.73 | |||
| DataImportMapping__mdt | Target__c | Target | Text (255) | 2.73 | |||
| DataImportMapping__mdt | UniqueKey__c | Unique Key | Checkbox | 2.73 | |||
| InvoiceItem__c | ConnectedItem__c | Connected Item | Lookup (Invoice Item) | 2.73 | |||
| Invoice__c | ReverseChargeMechanism__c | Reverse-Charge Mechanism | Checkbox | If 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. | 2.73 | |
| Mapping_BA__c | ContactSalutationLetter__c | Contact Salutation Letter | Text (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. | 2.73 | |
| MediaCampaign__c | OVKOfferType__c | OVK Offer Type | Formula (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. | 2.73 | |
| MediaCampaign__c | ReverseChargeMechanism__c | Reverse-Charge Mechanism | Checkbox | If 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. | 2.73 | |
| OptimizingVersion__c | SelectedOriginalItems__c | Selected Original Items | Long 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. | 2.73 | |
| Placement__c | MediaSegment__c | Media Segment | Picklist | Selected 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. | 2.73 | |
| Revenue_Schedule__c | DeliveredAIs3rdParty__c | Delivered 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 | 2.73 | |
| Revenue_Schedule__c | DeliveredClicks3rdParty__c | Delivered 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. | 2.73 | |
| Site__c | MediaType__c | Media Type | Picklist | Selected 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. | 2.73 | |
| Account | ExternalId__c | External ID | Text (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. | 2.72 | |
| AdServer_Logins__c | AdvertiserExternalId__c | Advertiser External ID | Picklist | This 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. | 2.72 | |
| Ad_Type__c | CreativeRotationType__c | Creative Rotation Type | Picklist | 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 | 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 | 2.72 | |
| Campaign_Item__c | BudgetN2__c | Budget N2 | Currency (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) | 2.72 | |
| Campaign_Item__c | CreativeRotationType__c | Creative Rotation Type | Picklist | 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 | 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 | 2.72 | |
| Campaign_Item__c | TargetNet__c | Target Net | Currency (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) | 2.72 | |
| FlexiblePaymentPlan__c | Flexible Payment Plan | 2.72 | |||||
| FlexiblePaymentPlan__c | Amount__c | Amount | Currency (14, 2) | 2.72 | |||
| FlexiblePaymentPlan__c | CampaignItem__c | Campaign Item | Lookup | Reference to Campaign Item | Reference to Campaign Item | 2.72 | |
| FlexiblePaymentPlan__c | Description__c | Description | Long Text Area (32768) | Additional information | Additional information | 2.72 | |
| FlexiblePaymentPlan__c | InvoiceDate__c | Invoice Date | Date | 2.72 | |||
| FlexiblePaymentPlan__c | PercentageAmount__c | PercentageAmount | Percent (3, 2) | Optional, when creating invoices, Amount is set to a percentage amount of the Campaign Item. | 2.72 | ||
| InvoiceItem__c | InvoiceCreationType__c | Invoice Creation Type | Formula (Text) | 2.72 | |||
| Invoice__c | CreationType__c | Creation Type | Picklist | 2.72 | |||
| MediaCampaign__c | VATExempt__c | VAT Exempt | Checkbox | If 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. | 2.72 | |
| Settings__c | UseNewInvoiceGeneration__c | Use new Invoice Generation | Checkbox | 2.72 | |||
| Settings__c | FlexiblePaymentPlanAmountField__c | Flexible Payment Plan Amount Field | Text (100) | Select the Campaign Item amount field to be used in Flexible Payment Plans. | Select the Campaign Item amount field to be used in Flexible Payment Plans. | 2.72 | |
| InvoiceItem__c | PositionNumberAppendix__c | Position Number Appendix | Text (255) | Additional field to add after the position number. For example if you have the position number '3' you can add the appendix '.2' to get the joined position number '3.2' | Additional field to add after the position number. For example if you have the position number '3' you can add the appendix '.2' to get the joined position number '3.2' | 2.71 | |
| Mapping_BA__c | PositionNumberAppendix__c | Position Number Appendix | Text (255) | Additional field to add after the position number. For example if you have the position number '3' you can add the appendix '.2' to get the joined position number '3.2' | Additional field to add after the position number. For example if you have the position number '3' you can add the appendix '.2' to get the joined position number '3.2' | 2.71 |