Table of Contents
Overview
On the DSP dashboard, users can manage their DSP integration and link Cost Lines to insertion orders within a connected DSP provider.
A Cost Line can be linked to a new insertion order that is created within OneStrata or to an existing insertion order. Once linked, the identification number of the insertion order—as used by the DSP provider—is displayed in OneStrata, enabling a more seamless workflow between the media planning and programmatic teams.
Access the DSP Dashboard
The DSP dashboard is only available if a DSP provider has been assigned to at least one committed Cost Line within the campaign.
There are two ways to access the DSP dashboard, depending on how many provider types have been assigned to the campaign overall:
Assigned Provider Types | Action |
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The only Provider type is DSP | Navigate to the campaign's External Integrations tab, which opens directly onto the DSP dashboard. |
There is more than one Provider type |
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DSP Dashboard UI Elements
The DSP dashboard contains the following elements:
Item | Description | |
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1 | Campaign header | The campaign header contains the name and ID of a campaign, information about campaign status, and access to campaign management tabs and settings. For more information, see Campaign Header Reference. |
2 | Provider Management section |
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3 | Campaign Details section | View information about the linked DSP campaign, if any.
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4 | Campaign Duration section | View information about the duration of the OneStrata campaign, in terms of days elapsed and days remaining. |
5 | Filters icon | Click to open the filter pane and filter through the list of Cost Lines. |
6 | Link Campaign / View Campaign button | If the OneStrata is not linked to a DSP campaign, this button is the Link Campaign button.
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7 | DSP grid | A list of committed Cost Lines that can be, or have been, linked to a DSP insertion order. For more information, see DSP Grid Reference. |
8 | Unlink button | Select a Cost Line that has been linked to a DSP insertion order and click the Unlink button to unlink the Cost Line from the insertion order. The Cost Line status changes from Uploaded to Not Uploaded. |
9 | Upload button | Select a Cost Line and click the Upload button to link the Cost Line to a DSP insertion order. |
DSP Grid Reference
The DSP grid displays, for a given campaign, the Cost Lines that can be linked or have been linked to a DSP insertion order.
A Cost Line can be linked to a DSP insertion order if the following criteria are met:
- The Cost Line has been committed
- A DSP provider is assigned to the Cost Line (the Supplier of the Cost Line is linked to a DSP provider)
- The user is logged in to the DSP provider
- The OneStrata campaign is linked to a DSP campaign
The table below describes the DSP grid columns.
Input Type | Column Name | Description |
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Generated | Item Type | The type of the DSP grid line:
On the DSP grid, any type of media buy line (a Cost Package line, Media Package line, or Placement line) is a Cost Line. |
Generated | Status | The status of the DSP grid line. If Item Type is DSP Campaign:
If Item Type is Cost Package, Media Package, or Placement:
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Copied | Name | The name of the DSP grid line. If Item Type is DSP Campaign, the Name value is the name used by the DSP provider for the DSP campaign. If Item Type is Cost Package, Media Package, or Placement, the Name value is copied from the corresponding line on the Schedule grid. |
Copied | ID (Cost Line ID) | The OneStrata-generated identification number of the DSP grid line. If Item Type is DSP Campaign, there is no ID value. If Item Type is Cost Package, Media Package, or Placement, the ID (Cost Line ID) value is copied from the corresponding line on the Schedule grid. |
Copied | External ID | The identification number used by the DSP provider for the DSP grid line. If Item Type is DSP Campaign, the External ID value is copied from the DSP campaign, and is the identification number used by the DSP provider for the DSP campaign. If Item Type is Cost Package, Media Package, or Placement, there is only an External ID value if the Cost Line has been linked to an insertion order. The External ID value is the identification number used by the DSP provider for the insertion order. |
Copied | Start Date | The start date of the DSP grid line. If Item Type is DSP Campaign, the Start Date value is copied from the DSP campaign. If Item Type is Cost Package, Media Package, or Placement, the Start Date value is copied from the corresponding line on the Schedule grid. |
Copied | End Date | The end date of the DSP grid line. If Item Type is DSP Campaign, the End Date value is copied from the DSP campaign. If Item Type is Cost Package, Media Package, or Placement, the End Date value is copied from the corresponding line on the Schedule grid. |
Copied | Rate Type | The rate type of the DSP grid line. If Item Type is DSP Campaign, there is no Rate Type value. If Item Type is Cost Package, Media Package, or Placement, the Rate Type value is copied from the corresponding line on the Schedule grid. |
Copied | Units | The number of units being purchased for the DSP grid line. If Item Type is DSP Campaign, there is no Units value. If Item Type is Cost Package, Media Package, or Placement, the Units value is copied from the corresponding line on the Schedule grid. |
Copied | Vendor Net Cost | The Vendor Net Cost of the DSP grid line. If Item Type is DSP Campaign, there is no Vendor Net Cost value. If Item Type is Cost Package, Media Package, or Placement, the Vendor Net Cost value is copied from the corresponding line on the Schedule grid. |