Version 2.105 and up
Read this article: If you are using the 8.7 Setup Third Party / Intermediary Commission Revision and 6.8 Publisher Payout.
The TPC Wizard generates Credit Note Campaign Items, which have an amount equal to the Third Party Commission which you need to pay to your intermediary. This way you can generate Credit Notes especially for that in ADvendio.
For this, we use the same Ad Prices as a basis (to connect Credit Note Items to the Invoice Items). But you need to make sure that these Items will not be "counted" in Publisher Payout, as their revenue was already added to the initial Invoice Items.
In the screenshot you can see the two items although they belong to the same campaign and the TPC should not be included.
Steps to solve:
- Configure TPC Wizard to set a certain criterion (for example a field or a record type) for the Credit Notes generated with TPC Wizard. Can be done via feature setting.
In this example we created a custom field called Credit Note at the object Media Campaign.
- Configure Publisher Payout Matching Criteria to look especially for this field (can also be done via feature setting). You might need to create a hidden counter field at the Publisher Payout, to give the system something it can compare. 7.5.10 Configure your Publisher Payout Credit Note PDFs.
In this example we created a new field called "Credit Note" on Publisher Payout Condition level which is empty to be compared.