Billing

Introduction

The Partner Billing Report is a dedicated report that enables retailers to bill their retailer-contracted advertisers, manage invoicing, and track payments for advertisers who have contracted directly with them, especially in private market setups.

It also enables the ability to verify retailer-related fees and media costs associated with campaigns managed through CMax & CYield. This ensures transparency and accuracy in financial reconciliations.

Quick Start

1. Request a report

2. Poll for report status

3. Upon success, download the report output

Things to Know

• Reports are requested and retrieved via asynchronous endpoints.
• The report date range supports a maximum window of 31 days.
• Reports are generated at a Line Items granularity, i.e., Demand account x Campaign x Line-Item
• Data is processed and batched daily.
• Reports are cached for, at least, 1 hour before expiration.

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Learn more in our Account & Billing section in CMax Help Center.