Platform seller report

The Platform Seller Report can be used to invoice buyers or reconcile internal transaction records. Using this report, you can view transaction information at the tag level.

For instructions on retrieving this report, see the Example below.

Time frame

The report_interval field in the JSON request can be set to one of the following:

  • current_hour
  • last_hour
  • today
  • yesterday
  • last_48_hours
  • last_7_days
  • month_to_yesterday
  • month_to_date
  • quarter_to_date
  • last_month
  • lifetime
  • mtd

Dimensions

Column Type Group? Filter? Description
bidder string No No Deprecated.
bidder_id int Yes Yes The internal ID of the bidder.
bidder_name string No No The display name of the bidder.
buyer_member string No No Deprecated.
buyer_member string No No The display name of the buying member followed by the ID (Xandr format).
buyer_member_id int Yes Yes The internal ID of the buying member.
buyer_member_name string No No The display name of the buying member.
buyer_member_name string No No The display name of the buyer member.
cleared_direct int No Yes If this is set to 1, then the impression was successfully served on direct inventory. Possible values:
- 0 = not direct inventory
- 1 = direct inventory
day date Yes Yes Day.
gender string No Yes The gender of the user.
geo_country string No Yes The display name of the country followed by the ID (Xandr format).
geo_country_name string No No Country.
hour date Yes Yes The hour of the auction.

Note: For impressions older than 100 days, the day will be returned rather than the hour.
imp_type string No Yes The type of impression served. Possible values:
- 1 = blank
- 2 = PSA
- 3 = default error
- 4 = default
- 5 = kept
- 6 = resold
- 7 = RTB
- 8 = PSA resulting from a default error
- 9 = external impression
- 10 = external click
is_delivered boolean No Yes If true, the impression was served successfully.
is_dw boolean No Yes If true, the impression was served by Xandr.
month time Yes No Month.
price_bucket_id int Yes No The ID of the price bucket. For more information about price buckets, see the description of the price_buckets field on the Member Service.
publisher string No No Deprecated.
publisher_code string No No The custom code for the publisher, entered to correspond to the publisher code within the external system.
publisher_id int Yes Yes The internal ID of the publisher.
publisher_name string No No The display name of the publisher.
seller_currency string No Yes The seller member's selected currency. For a list of supported currencies, see Supported Currencies.
seller_member string No No Deprecated.
seller_member_id int Yes Yes The internal ID of the member.
seller_member_name string No No The display name of the seller member.
site string No No Deprecated.
site_code string No No The custom code for the site, entered to correspond to the site code within the external system.
site_id int Yes Yes The internal ID of the site.
site_name string No No The display name of the site.
size string No No The size of the creative.
supply_type string No No The type of inventory. Possible values:
- "web"
- "mobile_web"
- "mobile_app"
tag string No No Deprecated.
tag_id int Yes No The ID of the tag.
tag_name string No No The display name of the tag.
year date Yes Yes Year.

Metrics

Column Type Formula Description
auction_service_deduction money auction_service_deduction The deduction on RTB bought impressions specified in the buyer member's contract. For example, with a 10% deduction, if they budget $1000 for their campaign, we take $100 from that, leaving the buyer with $900 that is used to purchase inventory from the seller.
auction_service_fees money auction_service_fees The fee charged on RTB bought impressions specified in the buyer member's contract. For example, with a 10% fee, if the buyer spends $1000 on inventory we then charge them a $100 fee.
buyer_spend money buyer_spend The amount the buyer pays for the cost of media.
clear_fees money clear_fees The fee specified in the buyer member's contract charged on impressions bought from an external or partner seller.
clicks int clicks The total number of clicks.
creative_overage_fees money creative_overage_fees The charge for hosted creatives that exceed the creative size limit specified in the buyer member's contract.
imps int imps The total number of impressions (served and resold).
imps_delivered int imps_delivered The total number of impressions served successfully.
imps_not_delivered int imps_not_delivered The total number of impressions where someone other than Xandr served the impression.
imps_viewed int imps_viewed The number of measured impressions that were viewable, per the IAB Viewability definition, which states that an impression is viewable if 50% of the pixels are in-view during 1 consecutive second.
seller_ecpm money ( seller_revenue / imps_delivered ) * 1000 The seller's revenue expressed in eCPM.
seller_ecpm_seller_curr money (seller_revenue / imps_delivered) * 1000, expressed in the seller's currency. The seller's revenue expressed in eCPM, in the seller's selected currency. For a list of supported currencies, see Supported Currencies.
seller_revenue money seller_revenue The seller's revenue per impression.
seller_revenue_seller_curr money seller_revenue, expressed in the seller's currency. The seller's revenue per impression in their selected currency. For a list of supported currencies, see Supported Currencies.
view_measurable_rate double view_measurable_rate The percentage of impressions measured for viewability out of the total number of impressions. (View Measured Imps / Imps)
view_measured_imps int view_measured_imps The total number of impressions that were measured for viewability.
view_rate double view_rate The percentage of impressions that were viewable out of the total number of impressions measured for viewability. (Viewed Imps / View Measured Imps)

Visible to administrators only

Column Type Formula Description
forex_allowance money forex_allowance A foreign currency buffer allowance.
discrepancy_allowance money discrepancy_allowance The deduction on RTB sold impressions specified in the seller member's contract. This is determined based on past discrepancies between what Xandr and the supply partner recorded as won impressions.

Example

Create the JSON-formatted report request

The JSON file should include the report_type "platform_buyer", as well as the columns (dimensions and metrics) and report_interval that you want to retrieve. You can also filter specific dimensions, define granularity (year, month, day), and specify the format in which the data should be returned (csv, excel, or html). For a full explanation of fields that can be included in the JSON file, see the Report Service.

$ cat report
{
    "report": {
        "report_type": "platform_seller",
        "timezone": "PST",
        "report_interval": "last_7_days",
        "name": "SSP Monthly Buyer Report",
        "columns": [
            "day",
            "seller_member",
            "publisher_id",
            "publisher_name",
            "publisher_code",
            "buyer_member_id",
            "buyer_member_name",
            "imps",
            "imps_delivered",
            "seller_revenue",
            "buyer_spend"
        ]
    }
}

Tip

To order by day, insert this object into your JSON file after the "columns" array:

"orders": ["day"]

POST the request to the reporting service

$ curl -b cookies -c cookies -X POST -d @report 'https://api.adnxs.com/report'
{
  "response": {
    "status": "OK",
    "report_id": "bfe2ba2ea54a51115db942d591a7b5d9",
  }
}

GET the report status from the report service

Make a GET call with the Report ID to retrieve the status of the report. Continue making this GET call until the "execution_status" is "ready". Then use the report-download service to save the report data to a file, as described in the next step.

$ curl -b cookies -c cookies 'https://api.adnxs.com/report?id=bfe2ba2ea54a51115db942d591a7b5d9'
{
   "response":{
      "status":"OK",
      "report":{
         "name":null,
         "created_on":"2010-05-25 19:19:53",
         "url": "report-download?id=bfe2ba2ea54a51115db942d591a7b5d9"
      },
      "execution_status":"ready"
   }
}

GET the report data from the report download service

To download the report data to a file, make another GET call with the Report ID, but this time to the report-download service. You can find the service and Report ID in the "url" field of the previous GET response. When identifying the file that you want to save to, be sure to use the file extension of the "format" that you specified in your initial POST.

Tip

If an error occurs during download, the response header will include an HTTP error code and message. Use "-i" or "-v" in your call to expose the response header.

$ curl -b cookies -c cookies 'https://api.adnxs.com/report?id=bfe2ba2ea54a51115db942d591a7b5d9' > report.csv

Use the id that was given in the response from when you initially posted the report.

Schedule a frequently run report

You can schedule reports that you would like to pull regularly. See the Saved Report Service for more information.