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 | DSP Advertiser ID |
| Advertiser Name | DSP Advertiser Name |
| Campaign ID | DSP Campaign ID |
| Campaign Name | DSP Campaign Name |
| Line Item ID | DSP Line Item ID |
| Line Item Name | DSP Line Item Name |
| Vendor ID | DSP Vendor ID |
| Vendor Fee Name | DSP Vendor Fee Name |
| Vendor Fee Type | Standard or Custom |
| Account ID | DSP Account ID |
| Vendor Name | DSP Vendor Name |
| Flight Name | DSP Flight Name |
| Flight ID | DSP Flight ID |
Measures
| Spend | In the account's default currency |
| Vendor Fees | In the account's default currency |
| Impressions | Number of impressions counted |
| Vendor Fees USD | In USD |
| Spend USD | In USD |