The Media Campaigns created by the Publisher Payout Credit Note Creation get automatically identified (by transaction type) and therefore display a slightly different quote and/or invoice to other debtor Media Campaigns. As of version 2.134, the users can display either a basic or advanced Credit Note PDF, depending on your custom business needs.

Both PDFs share the following aspects

If upgrading from a version older than 2.93, please unsure you add the field Item Name to the source and target of the Mapping BA New users have the default mapping BA and do not need to take any additional steps. 

Basic Credit Note PDF

As a basis the system still uses the quote or invoice preference (both Landscape or Portrait) selected according to the Quote / Invoice Preference Hierarchy

Advanced Credit Note PDF

Version 2.134 and up

The Advanced Credit Note PDF shows more details such as the total impressions being paid out, the total revenue the pay out relates to, how much is being retained and how much is being paid out. In order to display the Advanced Credit Note PDF, a specific invoice preference will need to be created where Show Advanced Publisher Payout Layout is set to true. Assign this Invoice preference to your Publisher Payout Credit Note Media Campaigns using the feature setting

As of version 2.134, the following fields are populated during the Credit Note creation process and are displayed/used as part of the Advanced Credit Note PDF;