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NAVIGA-AD Internet Orders Starter W/ GL Revenue

Type: Campaigns

Report splitting revenue into GL buckets based on GL overrides.

NAVIGA-AD Internet Orders Starter W/ GL Revenue Downloads

Report splitting revenue into GL buckets based on GL overrides.

Bundle (TGZ): NAVIGA-AD Internet Orders Starter W/ GL Revenue
Definition JSON: naviga-ad-internet-orders-starter-w-gl-revenue.json

Summary​

Notes​

Description​

Revenue report based on the AD Internet Orders mapping. It includes a derived GL field called Real GL Code. It uses the GL Type ID and the Client Type ID on the order to lookup the GL Code(s). If there is more than one GL Code, it will find the GL Percentage and split the Net Line Local Amount fields into the appropriate percentage breakout for each GL Code returned. NOTE: If you are using the G/L Override Settings "Industry Code" or "Sales Territory" this report will not take those into account. These setting are found here https://xxx.navigahub.com/EW/xxx/ad/setup/digital_setup

Fields​

LabelAliasTypeHiddenDescription
Campaign IDcampaignIdkeyword_textCampaign Identifier
Line IDidkeyword_textLine Identifier. Campaigns will have multiple lines and lines will have multiple line details
Advertiser Ida_d_internet_campaigns_assoc_advIdkeyword_text
Advertiser Namea_d_internet_campaigns_assoc_advNamekeyword_text
Ad Type IDadTypeIdkeyword_text
Month Actual AmtmonthActualAmtdoubleUsed to calculate the GL Net/Gross amounts.
Month Est AmtmonthEstAmtdoubleUsed to calculate the GL Net/Gross amounts.
Month Start DatemonthStartDatedateCan be considered the Issue date for a Print publication.
The starting date of the Order details record.
Month End DatemonthEndDatedateThe ending date of the Order details record.
Product IDwebSiteIdkeyword_textProduct Identifier
Productweb_site_id_assoc_webPubNamekeyword_textProduct Name
Print Pub Indweb_site_id_assoc_printPubIndkeyword_textY = Print publication
N = Digital Publication
Campaign Date Entereda_d_internet_campaigns_assoc_dateEntereddateDate that the campaign was entered into the system.
Campaign Typea_d_internet_campaigns_assoc_campaignTypekeyword_textM = Performance Campaign
F = Flexible Campaign
Campaign Status Codea_d_internet_campaigns_assoc_statusCodekeyword_textOnly these status' are included in results
IS = Invoice Started
CO = Confirmed
R* = Reserved (can have multiple codes R1, R2, etc)
Gross Line Local AmountgrossLineLocalAmountdoubleTotal Gross Revenue (including Agency Commission) before GL percentage application.
Net Line Local AmountnetLineLocalAmountdoubleTotal Net Revenue (excluding Agency Commission) before GL percentage application.
Real Gl CodeRealGLCodekeyword_textGL Code this Revenue is assigned to.
Campaign Desca_d_internet_campaigns_assoc_campaignDescConvkeyword_text
GL Type IDglTypeIdkeyword_text
Advertiser Type IDa_d_internet_campaigns_assoc_advertiser_id_assoc_clientTypeIdkeyword_text
Gl PercentglPercentkeyword_textIf the Line detail revenue is split across GL's this designates the percent allocated to this particular GL Code.
Gl Net RevenueglNetRevenuedoubleGL Revenue NOT including Agency commission.
Gl Gross RevenueglGrossRevenuedoubleGL Revenue including Agency commission.
Gl Match TypeGLMatchTypekeyword_textGLMatchType indicates how the GL configuration was selected:

GL_TYPE_AND_CLIENT_TYPE = Both GL Type and Client Type matched.
GL_TYPE_ONLY = GL Type matched and product Client Type was blank.
NO_MATCH = No matching GL configuration was found.
No Agy Comm IndnoAgyCommIndkeyword_textUsed to determine if Agency commission is to be applied.
Month Unique IDmonthUniqueIdkeyword_textIdentifier using the Line Id with an appended .n
This is the order details identifier. However be aware that it is not a record unique identifier as if the GL has a split, it will be duplicated across the splits.