Table of Contents
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
Lookback range is limited to 24 months.
| 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 |