| Column |
Type |
Default |
Extra |
Comment |
 InvoiceID |
int(11) |
|
auto_increment |
|
| CampaignID |
int(11) |
|
|
|
| InvoiceNumber |
char(64) |
|
|
The invoice number which will show up on the printed
invoice. It is built like this: AdvertiserID-CampaignID-YYYYMMDD, where YYYYMMDD is the date the payment is due. |
| FromDate |
date |
|
|
The beginning of the invoiced period. |
| ToDate |
date |
|
|
The end of the invoiced period. |
| InvoiceDate |
date |
|
|
The date the invoice is generated. |
| DueDate |
date |
|
|
The date the invoice is due to be paid. This is
calculated by adding the NetDue preference value to the InvoiceDate. |
| ImpressionsDelivered |
int(11) |
|
|
Total number of impressions delivered during the invoice
period. |
| ClicksDelivered |
int(11) |
|
|
Total number of clickthroughs delivered during the invoice period. |
| CPM |
float(10,2) |
|
|
The actual CPM used during the invoice period. |
| CPC |
float(10,2) |
|
|
The actual CPC used during the invoice period. |
| Fixed |
float(10,2) |
|
|
The fixed charge for the campaign. |
| AgencyCommission |
float(10,2) |
|
|
The agency commission rate used during this invoice period. |
| CPMCharge |
float(10,2) |
|
|
The actual CPM charges: CPM * ImpressionsDelivered. |
| CPCCharge |
float(10,2) |
|
|
The actual CPC charges: CPC * ClicksDelivered. |
| FixedCharge |
float(10,2) |
|
|
The fixed charge associated with this invoice period. |
| AgencyCommissionCharge |
float(10,2) |
|
|
The actual agency commission: (FixedCharge + CPMCharge + CPCCharge) * AgencyCommission |
| PurchaseOrder |
char(64) |
|
|
The PO number (inherited from the Campaign) |
| Sent |
enum('Y', 'N') |
N |
|
Once an invoice has been marked as sent, this is set to "Y". |
| Paid |
enum('Y', 'N') |
N |
|
Once an invoice has been marked as paid, this is set to "Y". |