Vendor Report
Overview
The Vendor Report shows all the incurred vendor fees and the custom vendor fees that was added to your advertisers, campaigns, and/or line items.
Dimensions
Day |
YYYY-MM-DD |
Broadcast Month |
Broadcast months start on a Monday and end on the last Sunday of the calendar month. The next broadcast month starts at midnight on the Monday that follows. |
Advertiser ID |
Beeswax Advertiser ID |
Advertiser Name |
Beeswax Advertiser Name |
Campaign ID |
Beeswax Campaign ID |
Campaign Name |
Beeswax Campaign Name |
Line Item ID |
Beeswax Line Item ID |
Line Item Name |
Beeswax Line Item Name |
Vendor ID |
Beeswax Vendor ID |
Vendor Fee Name |
Beeswax Vendor Fee Name |
Vendor Fee Type |
Standard or Custom |
Account ID |
Beeswax Account ID |
Vendor Name |
Beeswax Vendor Name |
Flight Name |
Beeswax Flight Name |
Flight ID |
Beeswax Flight ID |
Measures
Spend |
In your default currency |
Vendor Fees |
In your default currency |
Impressions |
Number of impressions counted |
Vendor Fees USD |
In USD |
Spend USD |
In USD |