Vendor Report


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.


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


Spend In your default currency
Vendor Fees In your default currency
Impressions Number of impressions counted
Vendor Fees USD
Spend USD In USD
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