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
- Request a report
- Poll for report status
- 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 accountxCampaignxLine-Item - Data is processed and batched daily.
- Reports are cached for, at least, 1 hour before expiration.
Learn more in our Account & Billing section in CMax Help Center.