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 |
