> ## Documentation Index
> Fetch the complete documentation index at: https://developers.criteo.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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](/retail-media/v2025.10/docs/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.

<Note>
  Learn more in our Account & Billing section in [CMax Help Center](https://help.retailmedia.criteo.com/kb/en/account-billing-127261).
</Note>

## What's next

* [Partner Billing Report](/retail-media/v2025.10/docs/partner-billing-report)
* [PBR Metrics](/retail-media/v2025.10/docs/pbr-metrics)