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5.3.4 Delivery Data Fields

5.3.4 Delivery Data Fields

Here you find the information for all delivery data fields and also the hierarchy for the field Quantity important for your Billing and Accounting. The fields contain raw data, which is not changed in any way. 

By contrast the data in the Revenue Schedule where ADvendio caps the Invoice Quantity (RS).

Attention

Capping of Invoice Quantity:

The object Delivery Data contains the raw delivery data from AdServer. This data will be transferred to the Revenue Schedules where the amounts for the invoicing process will be calculated. This Invoice Quantity will always be capped on the Booked Quantity of your Campaign Item, meaning that if a position overdelivers, the total quantity that will be invoiced later is not higher than the initial booked quantity.



Delivery Data Object Fields

Name

Label

Inline Help Text

Name

Label

Inline Help Text

ADvendio__AccumulatedDeliveryTillNow__c

Accumulated Delivery Till Now



ADvendio__AdServerID__c

Ad Server ID

AdServer-ID, to which the delivery data refers.

ADvendio__CampaignItem__c

Campaign Item

Campaign-Item, to which the delivery data refers.

ADvendio__Day__c

Day

Day, to which the delivery data relates. If the "type" is monthly, this is set to the first day of the month.

ADvendio__DeliveredAIsManual__c

Delivered AIs (manual)

Enter the Delivered AIs manually.

For invoicing this value overwrites the "Delivered AIs" delivered by the AdServer if there is no entry for the invoice quantity.

For more information about the hierarchy for financing please take a look below.

ADvendio__DeliveredClicks__c

Delivered Clicks

This field will be automatically filled by a script. It displays the delivered clicks of the assigned campaign item.

ADvendio__DeliveredClicksManual__c

Delivered Clicks (manual)

Enter the DeliveredClicks manually.

For invoicing this value overwrites the DeliveredClicks delivered by the AdServer if there is no entry for invoice quantity.

For more information about the hierarchy for financing please take a look below.

ADvendio__DeliveredImpressions__c

Delivered Impressions

This field will be automatically filled by a script. It displays the delivered impressions of the assigned campaign item. For more information about the hierarchy for financing please take a look below.

ADvendio__DeliveredQuantityRatio__c

Delivered Quantity Ratio

This field shows the delivery per site compared to the delivery in this month.

ADvendio__InvoiceAmountB1__c

Invoice Amount (B1) (Monthly)

This field shows the InvoiceAmount B1 for this site. The calculation will be automatically done by ADvendio.

ADvendio__InvoiceAmountB2__c

Invoice Amount (B2) (Monthly)

This field shows the InvoiceAmount B2 for this site. The calculation will be automatically done by ADvendio.

ADvendio__InvoiceAmountB3__c

Invoice Amount (B3) (Monthly)

This field shows the InvoiceAmount B3 for this site. The calculation will be automatically done by ADvendio.

ADvendio__InvoiceAmountN1__c

Invoice Amount (N1) (Monthly)

This field shows the InvoiceAmount N1 for this site. The calculation will be automatically done by ADvendio.

ADvendio__InvoiceAmountN2__c

Invoice Amount (N2) (Monthly)

This field shows the InvoiceAmount N2 for this site. The calculation will be automatically done by ADvendio.

ADvendio__InvoiceAmountN3__c

Invoice Amount (N3) (Monthly)

This field shows the InvoiceAmount N3 for this site. The calculation will be automatically done by ADvendio.

ADvendio__InvoiceQuantityManual__c

Invoice Quantity (manual)

Enter the Invoice Quantity manually.

For invoicing this value overwrites the "DeliveredClicks/AIs" delivered by the AdServer and the Delivered Clicks/AIs manual.

For more information about the hierarchy for financing take a look below.

ADvendio__Month__c

Month

Month, to which the delivery data refer.

ADvendio__PrincipalProvisionN2__c

Principal Provision (N2)