For Objects, Fields, Record Types and Picklist Values

This table contains all new and deprecated objects and fields as well as new, changed or removed record types and picklist values. The table is sorted by version, but you can click on each column to change the sorting.

Object	Field Name	Label	Type	Description	Help Text	Picklist Values	new in Version	deprecated in Version
AccountCommitmentAssignment__c		Account Commitment Assignment	Object				2.89
AccountCommitmentAssignment__c	Account__c	Account	Master-Detail				2.89
AccountCommitmentAssignment__c	Commitment__c	Commitment	Master-Detail				2.89
AccountingRule__c		Accounting Rule	Object	Describes all business rules to assign i.e. General Ledger Codes, WBS codes, cost centers, profit centers, account numbers to you inventory and use in standard accounting interfaces			2.89
AccountingRule__c	AccountNumber__c	Account Number	Lookup	Please enter the account number for this accounting rule.	Please enter the account number for this accounting rule.		2.89
AccountingRule__c	AdPrice__c	Ad Price	Lookup	Choose an AdPrice for this Accounting Rule.	Choose an AdPrice for this Accounting Rule.		2.89
AccountingRule__c	AdSpec__c	Ad Spec	Lookup	Choose an AdSpec for this Accounting Rule.	Choose an AdSpec for this Accounting Rule.		2.89
AccountingRule__c	AdType__c	Ad Type	Lookup	Choose an AdType for this Accounting Rule.	Choose an AdType for this Accounting Rule.		2.89
AccountingRule__c	AdvertisingMedium__c	Advertising Medium	Lookup	Choose an Advertising Medium/Site for this Accounting Rule.	Choose an Advertising Medium/Site for this Accounting Rule.		2.89
AccountingRule__c	BusinessType__c	Business Type	Picklist	Choose a Business Type for this Accounting Rule.	Choose a Business Type for this Accounting Rule.	Global Value Set: BusinessType	2.89
AccountingRule__c	Content__c	Content	Lookup	Choose the Content for this Accounting Rule.	Choose the Content for this Accounting Rule.		2.89
AccountingRule__c	CostProfitCenter__c	Cost- / Profit Center	Text (30)	Enter the Cost or Profit Center for this Accounting Rule.	Enter the Cost or Profit Center for this Accounting Rule.		2.89
AccountingRule__c	InternalOrderWBS__c<	Internal Order / WBS	Text (30)	Enter the Internal Order or WBS for this Accounting Rule.	Enter the Internal Order or WBS for this Accounting Rule.		2.89
AccountingRule__c	LegalEntity__c	Legal Entity	Lookup	Choose the Legal Entity for this Accounting Rule.	Choose the Legal Entity for this Accounting Rule.		2.89
AccountingRule__c	MediaDifferentation__c	Medi Differentiation	Picklist	Choose a Media Differentiation for this Accounting Rule.	Choose a Media Differentiation for this Accounting Rule.	Global Value Set: MediaDifferentiation	2.89
AccountingRule__c	MediaSegment__c	Media Segment	Picklist	Choose a Media Segment for this Accounting Rule.	Choose a Media Segment for this Accounting Rule.	Global Value Set: MediaSegment	2.89
AccountingRule__c	MediaType__c	Media Type	Picklist	Choose a Media Type for this Accounting Rule.	Choose a Media Type for this Accounting Rule.	Global Value Set: MediaType	2.89
AccountingRule__c	Placement__c	Placement	Lookup	Choose a Placement for this Accounting Rule.	Choose a Placement for this Accounting Rule.		2.89
AccountingRule__c	ReferenceMapping__c	Reference Mapping	Text (255)	Please enter the field name which should be used for Accounting Rule.	Please enter the field name which should be used for Accounting Rule.		2.89
AccountingRule__c	ValidFrom__c	Valid From	Date	Please enter the validity start date.	Please enter the validity start date.		2.89
AccountingRule__c	ValidUntil__c	Valid Until	Date	Please enter the validity end date.	Please enter the validity end date.		2.89
AdMaterialContact__c		Ad Material Contact	Object	A junction object to connect Contacts with Briefing Scripts and define their role in the Ad Material Management process.			2.89
AdMaterialContact__c	BriefingScript__c	Briefing Script	Lookup	Select a Briefing Script for the Contact.	Select a Briefing Script for the Contact.		2.89
AdMaterialContact__c	ContactRole__c	Contact Role	Picklist	Select the role of the Contact within the Ad Material Management process	Select the role of the Contact within the Ad Material Management process	Supplier Creator Approver	2.89
AdMaterialContact__c	Contact__c	Contact	Lookup	Select a Contact, who is involved with this Briefing Script.	Select a Contact, who is involved with this Briefing Script.		2.89
AdPrice__c	BllingCategory__c	Billing Category	Picklist	Enter the billing category for this price.	Enter the billing category for this price.	New Value: CPCV	2.89
Advertiser_Agency_relation__c	CustomerDiscount__c	Customer Discount	Percentage	Define a customer discount for this advertiser agency relation. The discount will be transferred to Media Campaigns created from this relation.	Define a customer discount for this advertiser agency relation. The discount will be transferred to Media Campaigns created from this relation.		2.88
Advertiser_Agency_relation__c	QuantityDiscount__c	Quantity Discount	Percentage	Define a quantity discount for this advertiser agency relation. The discount will be transferred to Media Campaigns created from this relation.	Define a quantity discount for this advertiser agency relation. The discount will be transferred to Media Campaigns created from this relation.		2.88
BriefingScriptPubDateAssignment__c		Briefing Script Publication Date Assignment	Object	A junction object to connect Briefing Scripts with Publication Dates. Will be created automatically by ADvendio when assigning Publication Dates to Briefing Scripts.	A junction object to connect Briefing Scripts with Publication Dates. Will be created automatically by ADvendio when assigning Publication Dates to Briefing Scripts.		2.88
BriefingScriptPubDateAssignment__c	BriefingScript__c	Briefing Script	Lookup	Select the Briefing Script used for the Publication Dates of the Campaign Item.	Select the Briefing Script used for the Publication Dates of the Campaign Item.		2.88
BriefingScriptPubDateAssignment__c	PublicationDate__c	Publication Date	Lookup	Select the Publication Dates from the Campaign Item, for which this Briefing Script is for.	Select the Publication Dates from the Campaign Item, for which this Briefing Script is for.		2.88
BriefingScript__c	ExternalProduction	External Production	Record Type	A Briefing Script for Ad Material produced by external partners.	A Briefing Script for Ad Material produced by external partners.
BriefingScript__c	InHouseProduction	InHouse Production	Record Type	A Briefing Script for the InHouse Production of Ad Material. Contains more detailed information than the script for external production.	A Briefing Script for the InHouse Production of Ad Material. Contains more detailed information than the script for external production.		2.89
Briefing__c		Briefing	Object				2.89
Briefing__c	AdvertisedBrand__c	Advertised Brand	Lookup	Please select the Advertising Brand or Product if applicable.	Please select the Advertising Brand or Product if applicable.		2.89
Briefing__c	Advertiser__c	Advertiser	Lookup	Please select the Advertiser.	Please select the Advertiser.		2.89
Briefing__c	Agency__c	Agency	Lookup	Please select the Agency	Please select the Agency		2.89
Briefing__c	Budget__c	Budget	Currency	Please enter the media budget for this campaign.	Please enter the media budget for this campaign.		2.89
Briefing__c	EndDate__c	End Date	Date	Please enter the proposed end date for the campaign.	Please enter the proposed end date for the campaign.		2.89
Briefing__c	Goal__c	Goal	Long Text Area	Please enter the campaign details.	Please enter the campaign details.		2.89
Briefing__c	MediaCampaign__c	Media Campaign	Lookup	Please link the matching Media Campaign once created.	Please link the matching Media Campaign once created.		2.89
Briefing__c	StartDate__c	Start Date	Date	Please enter the proposed start date for the campaign.	Please enter the proposed start date for the campaign.		2.89
Briefing__c	Status__c	Status	Picklist	Please choose the current status of your proposal briefing.	Please choose the current status of your proposal briefing.	Draft Offer Accepted Withdrawn On Hold	2.89
Briefing__c	TargetGroup__c	Target Group	Global Picklist	Please choose a target group if required	Please choose a target group if required	Global Value Set: Target	2.89
Campaign_Item__c	AdServerProposalId__c	AdServer Proposal ID	Text(255)	Id of the proposal in an external system.	Id of the proposal in an external system.		2.89
Campaign_Item__c	AdServerProposalLineItemId__c<	AdServer Proposal Line Item ID	Text(255)	Id of the proposal line item in an external system.	Id of the proposal line item in an external system.		2.89
Campaign_Item__c	AgencyEarnings__c	Agency Earnings	Percent	Set the Agency Earning for this Media Campaign in percent.	Set the Agency Earning for this Media Campaign in percent.		2.89
Campaign_Item__c	BillingCateogry__c	Billing Category	Picklist			New Value: CPCV	2.89
Campaign_Item__c	FrequencyCapping__c	Frequency Capping	Long Text Area	Shows the Frequency Capping used for this Campaign Item. E.G: 100 Impressions per 1 Day	Shows the Frequency Capping used for this Campaign Item. E.G: 100 Impressions per 1 Day +When using multiple Frequency Capping, each line is for one FC-criteria.		2.89
Campaign_Item__c	PaymentStatus__c	Payment Status	Global Picklist	Displays the payment status of your item. Might also come from a third party accounting system.	Displays the payment status of your item. Might also come from a third party accounting system.	Global Value Set: PaymentStatus	2.89
EnhancedDeliveryData__c	InvoiceQuantity__c	Invoice Quantity	Formula				2.89
EnhancedDeliveryData__c	UniqueKey__c	Unique Key	Text(255)	Enter a UniqueKey (recommended: syntax) for this enhanced delivery data	Enter a UniqueKey (recommended: syntax) for this enhanced delivery data		2.89
InvoiceItem__c	FrequencyCapping__c	Frequency Capping	Long Text Area				2.89
InvoiceItem__c	PaymentStatus__c	Payment Status	Global Picklist	Displays the payment status of your item. Might also come from a third party accounting system.	Displays the payment status of your item. Might also come from a third party accounting system.	Global Value Set: PaymentStatus	2.89
Invoice__c	AdvertisedBrandName__c	Advertiused Brand Name	Text (255)	The Advertised Brand or Product for this Media Campaign. Will be displayed underneath the Advertiser in the quote and invoice documents.	The Advertised Brand or Product for this Media Campaign. Will be displayed underneath the Advertiser in the quote and invoice documents.		2.89
LegalEntity__c	DebitorNumber__c	Debitor Number	Lookup	Links to an External Account ID, which will be displayed as Debitor Number in the quote and invoicing documents generated for this Legal Entity.	Links to an External Account ID, which will be displayed as Debitor Number in the quote and invoicing documents generated for this Legal Entity.		2.89
Mapping_BA__c	AdvertisedBrandName__c	Advertised Brand Name	Text (255)				2.89
Mapping_BA__c	ContactMailingCity__c	Contact Mailing City	Text (255)				2.89
Mapping_BA__c	ContactMailingCountry__c	Contact Mailing Country	Text (255)				2.89
Mapping_BA__c	ContactMailingPostalCode__c	Contact Mailing Postal Code	Text (255)				2.89
Mapping_BA__c	ContactMailingState__c	Contact Mailing State	Text (255)				2.89
Mapping_BA__c	ContactMailingStreet__c	Contact Mailing Street	Text (255)				2.89
Mapping_BA__c	FrequencyCapping__c	Frequency Capping	Text (255)				2.89
MediaCampaign__c	AdServerOrderType__c	AdServer Order Type	Picklist	Sets the Order Type for this campaign, when it's submitted to the Ad Server. Currently only supported for Orders and Proposals at DFP.	Sets the Order Type for this campaign, when it's submitted to the Ad Server. Currently only supported for Orders and Proposals at DFP.	Order Proposal	2.89
MediaCampaign__c	AdvertisedBrand__c	Advertised Brand	Lookup	Select the Advertised Brand or Product for this Media Campaign. Will be displayed underneath the Advertiser in the quote and invoice documents.			2.89
MediaCampaign__c	PublisherPayoutContract__c	Publisher Payout Contract	Lookup				2.89
PublisherPayoutCondition__c	Guarantee__c	Guaranteed Revenue	Currency	Enter a Guaranteed Revenue for this condition. This defines the Amount, which definitely will be paid to your publisher. The Amount will be divided amongst the selected payment interval of the contract	Enter a Guaranteed Revenue for this condition. This defines the Amount, which definitely will be paid to your publisher. The Amount will be divided amongst the selected payment interval of the contract		2.89
PublisherPayoutCondition__c	RevPerUnit__c	Revenue per Unit	Currency	Set a fixed Revenue per unit sold with this condition. Attention: Can not be combined with Guaranteed Revenue or Revenue Share.	Set a fixed Revenue per unit sold with this condition. Attention: Can not be combined with Guaranteed Revenue or Revenue Share.		2.89
PublisherPayoutCondition__c	Share__c	Revenue Share	Percent	Set a revenue share in % for your publisher. If you've set a Guaranteed Revenue, the percentage share will be applied after the Guaranteed Revenue has been fulfilled.	Set a revenue share in % for your publisher. If you've set a Guaranteed Revenue, the percentage share will be applied after the Guaranteed Revenue has been fulfilled.		2.89
PublisherPayoutContract__c	PaymentInterval__c	Payment Interval	Picklist	Please choose the payment interval for this contract. Determines the number of Credit Note Campaigns which will be created.	Please choose the payment interval for this contract. Determines the number of Credit Note Campaigns which will be created.	total account (one Invoice) monthly (1 month) quarter (3 months) half year (6 months) year (12 months)	2.89
PublisherPayoutInvoiceItemAssignment__c	UniqueKey__c	Unique Key	Text(255)				2.89
Settings__c	DefaultAgencyEarnings__c	Default Agency Earnings	Percent	Use this to set a default Agency Earnings percentage, which will be used when creating a new Campaign Item.	Use this to set a default Agency Earnings percentage, which will be used when creating a new Campaign Item.		2.89
Settings__c	UseEnhancedDeliveryData__c	Use enhanced DD for Publisher Payout	Checkbox	If set to true use the enhanced delivery data for publisher payout	If set to true use the enhanced delivery data for publisher payout		2.89
Ad_Specs__c	PriceCalculationType__c	Price calculation type	Picklist	Determines how the price for this product will be calculated. For Example: Height * no. of columns or no. of rows. Can be used for workflows or tab rules for the media configuration.	Determines how the price for this product will be calculated. For Example: Height * no. of columns or no. of rows. Can be used for workflows or tab rules for the media configuration.	Height * no. of columns Height * width No. of characters No. of rows	2.87
Ad_Specs__c	Pricegroup__c	Pricegroup (deprecated)	Picklist	This field is deprecated and will not be used anymore	This field is deprecated and will not be used anymore			2.87
Ad_Type__c	Adtype__c	Adtype	Picklist	Choose the ad type that is required for this advertising format.	Choose the ad type that is required for this advertising format.	New Value: Click Tracking	2.87
CampaignItemReachAssignment__c		Campaign Item Reach Assignment	Object	Used to assign one or more reach information (number of contacts or appearances/insertions/impressions available) defined at the Ad Prices / Ad Specs or the Content to your Campaign Items. Will be automatically created by ADvendio.			2.87
CampaignItemReachAssignment__c	CampaignItem__c	Campaign Item	Master-Detail	The Campaign Item for which this reach is used.	The Campaign Item for which this reach is used.		2.87
CampaignItemReachAssignment__c	Reach__c	Reach	Master-Detail	The reach used for this Campaign Item.	The reach used for this Campaign Item.		2.87
Campaign_Item__c	PayFactor__c	Pay Factor	Formula (Percent)	Describes the fraction of the overall service by calculating the percentage of the discounted price versus the base price.	Describes the fraction of the overall service by calculating the percentage of the discounted price versus the base price.		2.87
Campaign_Item__c	ProposalId__c	Proposal ID	Text (255)	Id of the proposal in an external system.	Id of the proposal in an external system.		2.87
Campaign_Item__c	ProposalLineItemId__c	Proposal Line Item ID	Text (255)	Id of the proposal line item in an external system.	Id of the proposal line item in an external system.		2.87
Campaign_Item__c	VatExternalName__c	VAT External Name	Text (255)	This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.		2.87
CommitmentCondition__c	FormularFulfillmentRatio__c	Fulfillment Ratio	Formula (Percent)				2.87
Delivery_Report_Setting__c	ImportEnhancedDeliveryData__c	Import Enhanced Delivery Data	Checkbox	If checked an additional process to import enhanced delivery data will be started. Currently only available for DFP.	If checked an additional process to import enhanced delivery data will be started. Currently only available for DFP.		2.87
EnhancedDeliveryData__c	UniqueKey__c	Unique Key	Text(255)	Enter a UniqueKey (recommended: syntax) for this enhanced delivery data.	Enter a UniqueKey (recommended: syntax) for this enhanced delivery data.		2.87
Forecast__c	AmountCampaignItemRevenueSplit__c	Amount Campaign Item Revenue Split	Currency	Shows the Amount from all relevant Campaign Item Revenue Split Records. will be populated by a scheduled Job for Campaign Item Revenue Split Class.	Shows the Amount from all relevant Campaign Item Revenue Split Records.		2.87
Forecast__c	AmountCampaignItemRevenueSplitWeighted__c	Amount CIRS (weighted)	Currency	Shows the Amount (weighted) from all relevant Campaign Item Revenue Split Records. will be populated by a scheduled Job for Campaign Item Revenue Split Class	Shows the Amount (weighted) from all relevant Campaign Item Revenue Split Records.		2.87
InvoiceItem__c	VatExternalName__c	VAT External Name	Text(255)	This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	Please enter the external name or code of your third party financial system (e.g. SAP FI) matching the VAT Type.		2.87
Invoice__c	ESRAmount__c	ESR Amount	Number				2.87
Invoice__c	ESRCode__c	ESR Code	Text(255)	This field will be automatically filled if a valid mapping exists. It represents the ESR Code (Swiss: "Einzahlungsschein mit Referenznummer") for this invoice.	This field will be automatically filled if a valid mapping exists. It represents the ESR Code (Swiss: "Einzahlungsschein mit Referenznummer") for this invoice.		2.87
Invoice__c	ESRId__c	ESR Id	Text(255)				2.87
Invoice__c	ESRNumber__c	ESR Number	Text(255)				2.87
Invoice__c	ESRReferenceNumber__c	ESR Reference Number	Text(255)				2.87
Invoice__c	ESRType__c	ESR Type	Picklist			01 03	2.87
Invoice__c	VatExternalNameType1__c	VAT External Name (Type 1)	Text(255)	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.		2.87
Invoice__c	VatExternalNameType2__c	VAT External Name (Type 2)	Text(255)	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.		2.87
Invoice__c	VatExternalNameVatExempt__c	VAT External Name (VAT Exempt)	Text(255)	This field can be used to enter the external naming or code of third party finance systems for VAT Exempt flag (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	This field can be used to enter the external naming or code of third party finance systems for VAT Exempt flag (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.		2.87
InvoiceRecipient__c	MailingCity__c	Mailing City	Text(255)				2.87
InvoiceRecipient__c	MailingCountry__c	Mailing Country	Text(255)				2.87
InvoiceRecipient__c	MailingPostalCode__c	Mailing Postal Code	Text(255)				2.87
InvoiceRecipient__c	MailingState__c	Mailing State	Text(255)				2.87
InvoiceRecipient__c	MailingStreet__c	Mailing Street	Long Text Area(32768)				2.87
InvoicePreference__c	ShowContactsMailingAddress__c	Show Contact's mailing address	Checkbox	If checked the PDF will display the mailing address listed in the contact's record for all contacts instead of using their account's address.	If checked the PDF will display the mailing address listed in the contact's record for all contacts instead of using their account's address.		2.87
KeyValuePresetAdPriceAssignment__c		Key Value Preset AdPrice Assignment	Object				2.87
KeyValuePresetAdPriceAssignment__c	AdPrice__c	Ad Price	Master-Detail				2.87
KeyValuePresetAdPriceAssignment__c	KeyValuePreset__c	Key Value Preset	Master-Detail				2.87
MediaCampaign__c	VatExternalNameType1__c	VAT External Name (Type 1)	Text(255)	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.		2.87
MediaCampaign__c	VatExternalNameType2__c	VAT External Name (Type 2)	Text(255)	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.		2.87
MediaCampaign__c	VatExternalNameVatExempt__c	VAT External Name (VAT Exempt)	Text(255)	This field can be used to enter the external naming or code of third party finance systems for VAT Exempt flag (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.	This field can be used to enter the external naming or code of third party finance systems for VAT Exempt flag (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled.		2.87
PublisherPayoutInvoiceItemAssignment__c	UniqueKey__c	UniqueKey	Text (255)				2.87
Quote_Preference__c	ShowContactsMailingAddress__c	Show Contact's mailing address	Checkbox	If checked the PDF will display the mailing address listed in the contact's record for all contacts instead of using their account's address.	If checked the PDF will display the mailing address listed in the contact's record for all contacts instead of using their account's address.		2.87




Account	PaymentProcessing_c	Payment Processing	Picklist	Please choose a payment process for this account - this value will be fetched to each Media Campaign this Account is used as an Invoice recipient/debtor.	Please choose a payment process for this account - this value will be fetched to each Media Campaign this Account is used as an Invoice recipient/debtor.	Credit Card (API: CreditCard), Payment in Advance (API: DirectDebit), Direct Debit (API: Invoice), Invoice (API: PaymentInAdvance)	2.85
Account	SolvencyStatus__c	Solvency Status	Formula	Shows a different symbol based upon the solvency set for this account.	Shows a different symbol based upon the solvency set for this account.		2.85
Account	Solvency__c	Solvency	Picklist	Choose the solvency of this account.	Choose the solvency of this account.	Ok (API: Ok), No information (API: NoInfo), Not ok (API: NotOk)	2.85
Ad_Price__c	TargetGroup__c	Target Group	Mulit-Picklist (global)	Please select for which target group is this AdPrice relevant.	Please select for which target group is this AdPrice relevant.		2.85
AdServer_ID__c	APPNEXUS	APPNEXUS	Record Type	his record type should be used to store IDs of AdServer APPNEXUS			2.85
Ad_Specs__c	TargetGroup__c	Target Group	Mulit-Picklist (global)	Please select for which target group is this AdSpec relevant.	Please select for which target group is this AdSpec relevant.		2.85
Ad_Type__c	APPNEXUS	APPNEXUS	Record Type	This record type should be used to store IDs of AdServer APPNEXUS			2.85
Ad_Type__c	Price_Pricegroup_1__c	Price Pricegroup 1 (deprecated)	Currency	deprecated	Deprecated please do not use anymore.			2.85
Ad_Type__c	Price_Pricegroup_2__c	Price Pricegroup 2 (deprecated)	Currency	deprecated	Deprecated please do not use anymore.			2.85
Ad_Type__c	Price_Pricegroup_3__c	Price Pricegroup 3 (deprecated)	Currency	deprecated	Deprecated please do not use anymore.			2.85
Ad_Type__c	Price_Pricegroup_4__c	Price Pricegroup 4 (deprecated)	Currency	deprecated	Deprecated please do not use anymore.			2.85
Ad_Type__c	Price_Pricegroup_5__c	Price Pricegroup 5 (deprecated)	Currency	deprecated	Deprecated please do not use anymore.			2.85
Ad_Type__c	Adtype__c	Adtype	Picklist			New Value: Click Tracking (API: Click Tracking)	2.85
Ad_Type__c	TargetGroup__c	Target Group	Mulit-Picklist (global)	Please select for which target group is this AdType relevant.	Please select for which target group is this AdType relevant.		2.85
BriefingScript__c	UrlThumbnail__c	URL Thumbnail	Url	URL include a link to the ad file. Store here the production ready Creative / Artwork as a thumbnail.	URL include a link to the ad file. Store here the production ready Creative / Artwork as a thumbnail.		2.85
Campaign_Item__c	PaymentType	Payment Type (deprecated)	Picklist	deprecated	Deprecated please do not use anymore.			2.85
Campaign_Item__c	BusinessType	Business 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).	Barter (API: Barter), InHouse (API: InHouse), Paid (API: Paid), Rebate in Kind (API: RebateInKind), Complaint (API: Complaint), Free Insertion (API: FreeInsertion)	2.85
Campaign_Item__c	HideGeoDeviceTargetingOnPDF__c	Hide Geo/Device Targeting on PDF	Checkbox	Set this checkbox to hide Geo and Device Targeting information on Quote PDF. Please use this checkbox for the new AdServer ID targeting. If you're using the old Geo or Technical targeting, use the according checkboxes.	Set this checkbox to hide Geo and Device Targeting information on Quote PDF. Please use this checkbox for the new AdServer ID targeting. If you're using the old Geo or Technical targeting, use the according checkboxes.		2.85
Campaign_Item__c	Hide Package Header Details on PDF	HidePackageHeaderDetailsOnPDF__c	Checkbox	If this checkbox is ticked details like discounts, AE, and TPC will be hidden in the header row for predefined packages on all PDFs. We recommend to then display these fields on the package components by marking the "Show Package Components" checkbox.	If this checkbox is ticked details like discounts, AE, and TPC will be hidden in the header row for predefined packages on all PDFs. We recommend to then display these fields on the package components by marking the "Show Package Components" checkbox.		2.85
Content__c	TargetGroup__c	Target Group	Mulit-Picklist (global)	Please select for which target group is this Content relevant.	Please select for which target group is this Content relevant.		2.85
InvoiceItem__c	HideGeoDeviceTargetingOnPDF__c	Hide Geo/Device Targeting on PDF	Checkbox	Set this checkbox to hide Geo and Device Targeting information on invoice PDF. Please use this checkbox for the new AdServer ID targeting. If you're using the old Geo or Technical targeting, use the according checkboxes.	Set this checkbox to hide Geo and Device Targeting information on invoice PDF. Please use this checkbox for the new AdServer ID targeting. If you're using the old Geo or Technical targeting, use the according checkboxes.		2.85
InvoiceItem__c	HidePackageHeaderDetailsOnPDF__c	Hide Package Header Details on PDF	Checkbox	If this checkbox is ticked details like discounts, AE, and TPC will be hidden in the header row for predefined packages on all PDFs. We recommend to then display these fields on the package components by marking the "Show Package Components" checkbox.	If this checkbox is ticked details like discounts, AE, and TPC will be hidden in the header row for predefined packages on all PDFs. We recommend to then display these fields on the package components by marking the "Show Package Components" checkbox.		2.85
InvoiceItem__c	SelectedAdServerIdInformation__c	Selected AdServer ID Information	Long Text Area				2.85
InvoicePreference__c	FooterHtmlData__c	Footer Html Data	Text				2.85
InvoicePreference__c	Landscape	Landscape	Record Type	Invoice layout in landscape format.	Invoice layout in landscape format.		2.85
InvoicePreference__c	Portrait	Portrait	Record Type	Invoice layout in portrait format.	Invoice layout in portrait format.		2.85
InvoicePreference__c	ShowFooterHtml__c	Show Footer Html	Checkbox				2.85
KeyLine__c	Preset__c	KeyValue Preset	Lookup	The preset which was used to create this Key Line.	The preset which was used to create this Key Line.		2.85
KeyValuePreset__c		Key Value Preset	Object				2.85
KeyValuePreset__c	Active__c	Active	Checkbox	Just active KeyValuePresets should be visible in the Media Configuration	Just active KeyValuePresets should be visible in the Media Configuration		2.85
KeyValuePreset__c	AdServerLogin__c	AdServer Login	Lookup				2.85
KeyValuePreset__c	KeyValueString__c	KeyValue String	LongTextArea				2.85
KeyValuePreset__c	ValidFrom__c	Valid From	Date	The user can just select a Preset within the Media Configuration if it is still valid	The user can just select a Preset within the Media Configuration if it is still valid		2.85
KeyValuePreset__c	ValidUntil__c	Valid Until	Date				2.85
Mapping_BA__c	HideGeoDeviceTargetingOnPDF__c	Hide Geo/Device Targeting on PDF	Text				2.85
Mapping_BA__c	HidePackageHeaderDetailsOnPDF__c	Hide Package Header Details on PDF	Text				2.85
Mapping_BA__c	SelectedAdServerIdInformation__c	Selected AdServer ID Information	Text				2.85
MediaCampaign__c	DaysEarlyPaymentDiscount__c	Days Early Payment Discount	Number (18,0)	The number of days for the early payment discount to be applicable. If left empty only the discount name and the calculated discount amount will be shown on the PDF documents.	The number of days for the early payment discount to be applicable. If left empty only the discount name and the calculated discount amount will be shown on the PDF documents.		2.85
MediaCampaign__c	EarlyPaymentDiscount__c	Early Payment Discount	Percent	Shows the percentage granted as early payment discount via terms of payment.	Shows the percentage granted as early payment discount via terms of payment.		2.85
MediaCampaign__c	EarlyPaymentDiscountAbs__c	Early Payment Discount abs.	Currency	Calculates the absolute amount of the early payment discount.	Calculates the absolute amount of the early payment discount.		2.85
MediaCampaign__c	InvoicedAmountGrossInclEPD__c	Invoiced Amount Gross (incl. EPD)	Currency	This field shows the invoiced amount including the early payment discount.	This field shows the invoiced amount including the early payment discount.		2.85
MediaCampaign__c	PaymentProcessing_c	Payment Processing	Picklist	This value will be transported by a trigger from the chosen value for Payment Processing in the Invoice recipient/debtor Account.	This value will be transported by a trigger from the chosen value for Payment Processing in the Invoice recipient/debtor Account.	Credit Card (API: CreditCard), Payment in Advance (API: DirectDebit), Direct Debit (API: Invoice), Invoice (API: PaymentInAdvance)	2.85
Placement__c	TargetGroup__c	Target Group	Mulit-Picklist (global)	Please select for which target group is this Placement relevant.	Please select for which target group is this Placement relevant.		2.85
PublisherPayoutContract__c	Account__c	Account	Lookup	To which account/content owner does this contract belong?	To which account/content owner does this contract belong?		2.85
PublisherPayoutContract__c	isActive__c	Active	Checkbox	Sets the publisher payout contract to 'active'. Conditions can not be changed afterwards. Only active contracts can generate Credit Note Campaigns.	Sets the publisher payout contract to 'active'. Conditions can not be changed afterwards. Only active contracts can generate Credit Note Campaigns.		2.85
PublisherPayoutContract__c	Approved__c	Approved	Checkbox	If set this record has been approved.	If set this record has been approved.		2.85
PublisherPayoutContract__c	ClosingDate__c	Closing Date	Date	The date, when this contract has been closed and signed.	The date, when this contract has been closed and signed.		2.85
PublisherPayoutContract__c	Status__c	Status	Picklist	Shows the current status of this Publisher Payout contract.	Shows the current status of this Publisher Payout contract.	Draft (API: Draft), In negotiation (API: In negotiation), Closed / Won (API: Closed / Won), Closed / Lost (API: Closed / Lost)	2.85
Quote_Preference__c	FooterHtmlData__c	Footer Html Data	Text				2.85
Quote_Preference__c	HidePackageHeaderDetailsOnPDF__c	Hide Package Header Details on PDF	Checkbox	If this checkbox is ticked details like discounts, AE, and TPC will be hidden in the header row for predefined packages on all PDFs. We recommend to then display these fields on the package components by marking the "Show Package Components" checkbox.	If this checkbox is ticked details like discounts, AE, and TPC will be hidden in the header row for predefined packages on all PDFs. We recommend to then display these fields on the package components by marking the "Show Package Components" checkbox.		2.85
Quote_Preference__c	Landscape	Landscape	Record Type	Quote layout in landscape format.	Quote layout in landscape format.		2.85
Quote_Preference__c	Portrait	Portrait	Record Type	Quote layout in portrait format.	Quote layout in portrait format.		2.85
Quote_Preference__c	ShowFooterHtml__c	Show Footer Html	Checkbox				2.85
Reach__c		Reach	Object				2.85
Reach__c	Ad Price	AdPrice__c	Lookup	Please select the relevant ad price for this reach record.	Please select the relevant ad price for this reach record.		2.85
Reach__c	Ad Spec	AdSpec__c	Lookup	Please select the relevant ad spec for this reach record.	Please select the relevant ad spec for this reach record.		2.85
Reach__c	Content	Content__c	Lookup	Please select the relevant content for this reach record.	Please select the relevant content for this reach record.		2.85
Reach__c	Impressions	Impressions__c	Number (18,0)	Please enter the number of impressions/insertions/appearances for the referenced ad spec.	Please enter the number of impressions/insertions/appearances for the referenced ad spec.		2.85
Reach__c	Number of Contacts	NumberOfContacts__c	Number (18,0)	Please enter the number of contacts for this ad spec.	Please enter the number of contacts for this ad spec.		2.85
Reach__c	Placement	Placement__c	Lookup	Please select the relevant placement for this reach record.	Please select the relevant placement for this reach record.		2.85
Reach__c	Valid from	ValidFrom__c	Date	Please enter the validity period start date.	Please enter the validity period start date.		2.85
Reach__c	Valid until	ValidUntil__c	Date	Please enter the validity period end date.	Please enter the validity period end date.		2.85
SelectedAdServerId__c	Group__c	Group	Text-Area (255)	This field is for general purpose. Currently it's used to group Adserver Ids for targeting (e.G. Postal Code Targeting with ranges)	This field is for general purpose. Currently it's used to group Adserver Ids for targeting (e.G. Postal Code Targeting with ranges)		2.85
Settings__c	DisableCriteriaBreakdownByForecast__c	Disable Criteria-Breakdown By Forecast	Checkbox	If checked the criteria breakdown for ad-server forecasting is turned off.	If checked the criteria breakdown for ad-server forecasting is turned off.		2.85
Settings__c	DisableSendingEmailByForecast__c	Disable Sending Email By Forecast	Checkbox	If checked results for ad-server forecasting will not be send by Email.	If checked results for ad-server forecasting will not be send by Email.		2.85
Settings__c	EnableSiteFilterInInvoiceWizard__c	Enable Site Filter In Invoice Wizard	Checkbox	If checked the site filter will be enabled in the invoice wizard.	If checked the site filter will be enabled in the invoice wizard.		2.85
Site__c	TargetGroup__c	Target Group	Mulit-Picklist (global)	Please select for which Target group is this Site / Advertising Medium relevant.	Please select for which Target group is this Site / Advertising Medium relevant.		2.85
AccountingRecord__c	CampaignItemAccountPayableAssignment__c	CI AccountPayable Assignment(deprecated)	Lookup	deprecated	Deprecated please do not use anymore.			2.84
AccountingRecord__c	Clickrate__c	Clickrate (deprecated)	Number	deprecated	Deprecated please do not use anymore.			2.84
AccountingRecord__c	Processed__c	Processed (deprecated)	Checkbox	deprecated	Deprecated please do not use anymore.			2.84
AccountingRecord__c	QuantityCPM__c	Quantity (CPM) (deprecated)	Number	deprecated	Deprecated please do not use anymore.			2.84
AccountingRecord__c	Ratio__c	Ratio (deprecated)	Number	deprecated	Deprecated please do not use anymore.			2.84
AccountingRecord__c	ReceiptNumber__c	Receipt Number	Text 255	Receipt Number will be automatically filled by a scheduled import job.	Receipt Number will be automatically filled by a scheduled import job.		2.84
AccountingRecord__c	VAT__c	VAT	Text 255	The Value Added Tax will be automatically filled by a scheduled import job	The Value Added Tax will be automatically filled by a scheduled import job		2.84
AccountingRecord__c	VATCode__c	VAT Code	Text 255	Please enter the VAT Code if applicable. Alternatively this can be set by a custom process.	Please enter the VAT Code if applicable		2.84
AccountingRecord__c	DebitorNumber__c	Debitor Number	Text 255	The debitor number will be automatically filled by a scheduled import job.	The debitor number will be automatically filled by a scheduled import job.		2.84
AccountingRecord__c	TermsOfPayment__c	Terms of Payment	Text 255	Terms of payment will be automatically filled by a scheduled import job.	Terms of payment will be automatically filled by a scheduled import job.		2.84
AccountingRecord__c	TermsOfPaymentKey__c	Terms of Payment Key	Text 255	Enter the Terms of Payment Key or abbreviation if applicable. Alternatively this can be set by a custom process.	Enter the Terms of Payment Key or abbreviation if applicable.		2.84
AccountingRecord__c	DateOfReceipt__c	Date of Receipt	Date	Date of Receipt will be automatically filled by a scheduled import job.	Date of Receipt will be automatically filled by a scheduled import job.		2.84
AccountingRecord__c	LegalEntity__c	Legal Entity	Lookup	The corresponding Legal Entity will be automatically filled by a scheduled import job	The corresponding Legal Entity will be automatically filled by a scheduled import job		2.84
AccountingRecord__c	TypeOfReceipt__c	Type of Receipt	Picklist	Type of Receipt will be automatically filled by a scheduled import job.	Type of Receipt will be automatically filled by a scheduled import job.	Invoice, Cancellation, Credit Note	2.84
AccountingRecord__c	AccountNumber__c	Account Number	Text 255	Enter the relevant account number. Alternatively this can be set by a custom process.	Enter the relevant account number		2.84
AccountingRecord__c	Reference__c	Reference	Text 10000	Reference i.e. to Media Campaign number or name will be automatically filled by a scheduled import job.	Reference i.e. to Media Campaign number or name will be automatically filled by a scheduled import job.		2.84
AccountingRecord__c	DebitCredit__c	Debit/Credit	Picklist	Debit or credit account type will be automatically filled by a scheduled import job.	Debit or credit account type will be automatically filled by a scheduled import job.	Debit, Credit	2.84
AccountingRecord__c	DateOfRevenue__c	Date of Revenue	Date	Date of Revenue will be automatically filled by a scheduled import job.	Date of Revenue will be automatically filled by a scheduled import job.	Month only	2.84
AccountingRecord__c	Status__c	Status	Picklist	Choose the relevant Status	Choose the relevant Status	created, submitted, booked	2.84
AccountingRecord__c	Invoice__c	Invoice	Lookup	Reference to the related Invoice record will be automatically filled by a scheduled import job.	Reference to the related Invoice record will be automatically filled by a scheduled import job.		2.84
AccountingRecord__c	Receipt__c	Receipt	Blob	Links to the pdf document will be automatically filled by a scheduled import job.	Links to the pdf document will be automatically filled by a scheduled import job.		2.84
AccountingRecord__c	AdvertisingTax__c	Advertising Tax	Text 255	Advertising Tax if applicable will be automatically filled by a scheduled import job.	Advertising Tax if applicable will be automatically filled by a scheduled import job.		2.84
AccountingRecord__c	InternalOrder__c	Internal Order	Text 255	Please enter the Internal Order. This can be set by a custom process.	Please enter the Internal Order.		2.84
AccountingRecord__c	CostCenter__c	Cost Center	Text 255	Please enter the Cost Center. This can be set by a custom process.	Please enter the Cost Center.		2.84
AccountingRecord__c	CompanyCode__c	Company Code	Text 255	Company Code if applicable will be automatically filled by a scheduled import job.	Please enter the Company Code.		2.84
AdServer_Logins_c	Account_c	Account	Lookup	Please link a Account to this AdServer Login. This is necessary to create Media Campaign automatically from Programmatic Data Records.	Please link a Account to this AdServer Login. This is necessary to create Media Campaign automatically from Programmatic Data Records.		2.84
AreaCode__c	Adition_ID__c	Adition-ID (deprecated)	Text 10	deprecated	Deprecated please do not use anymore.			2.84
AreaCode__c	AdTech_ID__c	AdTech-ID (deprecated)	Text 10	deprecated	Deprecated please do not use anymore.			2.84
AreaCode__c	Dfp_ID__c	Dfp-ID (deprecated)	Text 10	deprecated	Deprecated please do not use anymore.			2.84
BriefingScript__c	PublicationDate__c	Publication Date (deprecated)	Long Text Area	deprecated	Deprecated please do not use anymore.			2.84
Campaign_Item__c	Targeting_fee	Targeting fee (deprecated)	Currency	deprecated	Deprecated please do not use anymore.			2.84
Campaign_Item__c	Targeting_Surcharge__c	Targeting Surcharge (deprecated)	Percent	deprecated	Deprecated please do not use anymore.			2.84
Campaign_Item__c	ExternalID__c	External ID	Text 255	External Id used to connect data from audience analytics (AdGap / Comscore, etc.).	External Id used to connect data from audience analytics (AdGap / Comscore, etc.).		2.84
EnhancedDeliveryData__c		Enhanced Delivery Data	Object	Stores extended Delivery Data records, by Device Category, Country, and network part comparable to DFP's AdUnits. Also supports Publisher Payout and different types of reporting. In the future new Billing Categories.			2.84
EnhancedDeliveryData__c	AdServerID__c	AdServer ID	Lookup	AdServer-ID to which the delivery data record refers.	AdServer-ID to which the delivery data record refers.		2.84
EnhancedDeliveryData__c	AdServerIdCategory__c	AdServer-ID Category	Formula (text)	Category of the related AdServer-ID.	Category of the related AdServer-ID.		2.84
EnhancedDeliveryData__c	AdServerIDName__c	AdServer-ID Name	Formula (text)	Name of the related AdServer-ID.	Name of the related AdServer-ID.		2.84
EnhancedDeliveryData__c	CampaignItem__c	Campaign Item	Master-Detail (Campaign Item)	Campaign-Item, to which the delivery data record refers.	Campaign-Item, to which the delivery data record refers.		2.84
EnhancedDeliveryData__c	ClicksTotal__c	Clicks total	Number (18.0)	This field will be automatically filled by a scheduled import job. It displays the delivered clicks of the assigned campaign item.	This field will be automatically filled by a scheduled import job. It displays the delivered clicks of the assigned campaign item.		2.84
EnhancedDeliveryData__c	Date__c	Date	Date	Date to which the delivery data record refers.	Date to which the delivery data record refers.		2.84
EnhancedDeliveryData__c	ImpressionsTotal__c	Impressions total	Number (18.0)	This field will be automatically filled by a scheduled import job. It displays the total number delivered impressions of the assigned campaign item.	This field will be automatically filled by a scheduled import job. It displays the total number delivered impressions of the assigned campaign item.		2.84
EnhancedDeliveryData__c	ImpressionsTotalDownloaded__c	Impressions total downloaded	Number (18.0)	This field will be automatically filled by a scheduled import job. It displays the total number delivered (downloaded) impressions of the assigned campaign item.	This field will be automatically filled by a scheduled import job. It displays the total number delivered (downloaded) impressions of the assigned campaign item.		2.84
EnhancedDeliveryData__c	mpressionsTotalViewed__c	Impressions total viewed	Number (18.0)	This field will be automatically filled by a scheduled import job. It displays the total number delivered (viewed) impressions of the assigned campaign item.	This field will be automatically filled by a scheduled import job. It displays the total number delivered (viewed) impressions of the assigned campaign item.		2.84
EnhancedDeliveryData__c	Month__c	Month	Formula(date)	Month, to which the delivery data record refers.	Month, to which the delivery data record refers.		2.84
EnhancedDeliveryData__c	VideoViewed100__c	Video viewed 100%	Number (18.0)	The number of times the video has been played 100%.	The number of times the video has been played 100%.		2.84
EnhancedDeliveryData__c	VideoViewed75__c	Video viewed 75%	Number (18.0)	The number of times the video has been played 75%.	The number of times the video has been played 75%.		2.84
EnhancedDeliveryData__c	VideoViewed50__c	Video viewed 50%	Number (18.0)	The number of times the video has been played 50%.	The number of times the video has been played 50%.		2.84
EnhancedDeliveryData__c	VideoViewed25__c	Video viewed 25%	Number (18.0)	The number of times the video has been played 25%.	The number of times the video has been played 25%.		2.84
ExternalAccountID__c		External Account ID	Object	This object stores the Accounts number from an external system in relation to an Account.			2.84
ExternalAccountID__c	Account__c	Account	Master-Detail	This is the Master Detail Relationship to the Account.	This is the Master Detail Relationship to the Account.		2.84
ExternalAccountID__c	Description__c	Description	Long Text (10000)	Please enter a Description in this field.	Please enter a Description in this field.		2.84
ExternalAccountID__c	ExternalSystem__c	External System	Picklist	Please choose your external system.	Please choose your external system.	DWH, Former CRM, Navision, Sage, SAP/FI	2.84
ExternalAccountID__c	ID__c	ID	Text (255)	Please enter the External ID from the Account here.	Please enter the External ID from the Account here.		2.84
LegalEntity__c	CompanyCode__c	CompanyCode	Text (255)	Please enter here the Company Code from your Accounting System - this information will be used by ADvendio for interfaces to Accounting Solutions like SAP/FI, Navision, Sage etc..	Please enter here the Company Code from your Accounting System - this information will be used by ADvendio for interfaces to Accounting Solutions like SAP/FI, Navision, Sage etc..		2.84
ProgrammaticAdPrice__c			Object		Deprecated please do not use anymore.			2.84
ProgrammaticAdPrice__c	AdPrice__c	Ad Price (deprecated)	Lookup	deprecated	Deprecated please do not use anymore.			2.84
ProgrammaticAdPrice__c	AdServerLogin__c	AdServer Login (deprecated)	Master-Detail	deprecated	Deprecated please do not use anymore.			2.84
ProgrammaticAdPrice__c	UniqueKey__c	Unique Key (deprecated)	Text (255)	deprecated	Deprecated please do not use anymore.			2.84
ProgrammaticData__c	Processed__c	Processed	Checkbox	This checkbox marks the Programmatic Data record after it was used for the creation of Media Campaigns from open auction records.	This checkbox marks the Programmatic Data record after it was used for the creation of Media Campaigns from open auction records.		2.84
ProgrammaticData__c	AdPrice__c	Ad Price	Lookup	Shows the relation from Programmatic Data to the AdPrice.	Shows the relation from Programmatic Data to the AdPrice.		2.84
ProgrammaticData__c	ProgrammaticSalesPrice__c	Programmatic Sales Price	Formula (Currency)	Calculates the Sales Price for this auction, based upon the connected Ad Price. For CPM prices the number of Impressions is used for calculation, for CPC prices the number of clicks is used.	Calculates the Sales Price for this auction, based upon the connected Ad Price. For CPM prices the number of Impressions is used for calculation, for CPC prices the number of clicks is used.		2.84
TermsOfPayment__c	ExternalKey__c	ExternalKey	Text (255)	Please enter the key from your external accounting solution here. ADvendio will use this for interfaces to systems like SAP FI, Navision, Sage etc..	Please enter the key from your external accounting solution here. ADvendio will use this for interfaces to systems like SAP FI, Navision, Sage etc..		2.84

ADvendio Knowledge Base

Change Log for Version 2.84 - 2.89

For Objects, Fields, Record Types and Picklist Values