6.4.4 Cancellation Campaign Item, Invoice and Invoice Item Creation
Important note: A cancellation wizard should not be used. We highly recommend using the Optimization wizard (Optimizer) to cancel invoices and campaign items.
When canceling items through the Cancellation Wizard, the Optimizer or individually, the cancellation items are cloned from the original items. When creating new records, certain fields are cloned, reset or changed/set by certain logic. An overview of this per field, per Object, can be found i the tables below:
Invoice Item
Label | Changed to | Reset | Clone |
|---|---|---|---|
AC | x | ||
AdDayOfWeek | x | ||
AdHourOfDay | x | ||
AdKeyValues | x | ||
AdOperatingSystems | x | ||
Ad Type External | x | ||
Ad Type | x | ||
Ad Spec Description on PDF | x | ||
Ad Spec Distribution | x | ||
Ad Spec External Name | x | ||
Ad Spec | x | ||
Placement External | x | ||
Placement | x | ||
Site External | x | ||
Site | x | ||
Ad Spec Use External Name on PDF | x | ||
Sales Representative Country Code | x | ||
AdWebBrowsers | x | ||
Agency Earnings | x | ||
Agency Earnings Amount | x | ||
Amount Net | x | ||
Billing Category | x | ||
Billing Period End Date | x | ||
Billing Period Start Date | x | ||
Booked Quantity | x | ||
Campaign Item | x | ||
Quantity Discount Abs. Custom | x | ||
Customer Discount Abs. Custom | x | ||
Agency Discount Abs. Custom | x | ||
Special Discount Abs. Custom | x | ||
Connected Item | Lookup to cancelled item | ||
Days This InvoiceItem | x | ||
Days This Item | x | ||
Day Time Targeting | x | ||
Delivery AutoImport | x | ||
Description (deprecated) | x | ||
Distribution (Note) | x | ||
Distribution (Period) | x | ||
Distribution (Ratio) | x | ||
Distribution (Unit) | x | ||
eCPM | x | ||
FC AdServed Every | x | ||
FC Period | x | ||
FC Quantity | x | ||
Flexible Payment Amount | x | ||
Frequency | x | ||
Frequency Capping | x | ||
Start Date | x | ||
Gross Amount B1 | x | ||
Gross Amount B2 | x | ||
Gross Amount B3 | x | ||
Guaranteed AI | x | ||
Hide Brands/Products On PDF | x | ||
Hide Content Targeting On PDF | x | ||
Hide FC On PDF | x | ||
Hide Geo/Device Targeting on PDF | x | ||
Hide Geo Targeting On PDF | x | ||
Hide Key Value Targeting On PDF | x | ||
Hide Package Header Details on PDF | x | ||
Hide Publication Date Targeting On PDF | x | ||
Hide Technical Targeting On PDF | x | ||
Hide Time Targeting On PDF | x | ||
Installment | x | ||
Interval End Date | x | ||
Interval Start Date | x | ||
Invoice | Lookup to new pre-invoice | ||
Invoice Accounting Date | x | ||
Invoice Accounting End Date | x | ||
Invoice Amount | x | ||
Invoice Creation Type | Merge per period:
Merge all:
| x Cloned for standard cancellation (value of zero) | |
Invoiced Amount N1 | x | ||
Invoiced Amount N2 | x | ||
Invoiced Amount N3 | x | ||
Invoice Date | Set by logic | ||
InvoicedQuantity | x | ||
Invoiced Quantity Multiplier | x | ||
Invoice Item End Date | x | ||
Invoice Item Start Date | x | ||
Invoice Surcharge B2 (Abs.) | x | ||
Invoice Surcharge B3 (Abs.) | x | ||
Is CPM Price | x | ||
Item Id | x | ||
Item Record Type | x | ||
Linear Distribution | x | ||
Line Description | x | ||
Non-Media | x | ||
Package | x | ||
Packet Item Id | x | ||
Packet Item Package |