In this article, you will find an overview of which information a booking mail for the Channel (D)OOH contains.
It is always possible to include a free text in a booking mail. This can also be pre-formulated in the invoice information, which can be configured in the category settings.
General Booking Information
- Agency: (Company sending the booking request)
- Contact Person: (Person sending the booking request, as a name with a linked mailto function)
- Client: (Category path to the corresponding subcategory that has been designated as the "Client" type)
- Campaign: (Name of the campaign)
- Accounting System ID: (ID stored in the campaign settings, followed by the note: "(Please be sure to state this on the invoice, otherwise no processing is possible!)")
Channel-Specific Content for (D)OOH
A booking mail for (D)OOH contains the following specific groups and attributes:
- General Information
- Placement (incl. placement addendum)
- Comments on placement
- Spot length (sec)
- Spot length reminder (sec)
- Medium
- Format
- Comments on formats
- Runtimes
- Ten-day period
- Calendar Weeks (CLP)
- Invoicing model
- Information for Data Integration
- Integration ID*
- Volume
- Booking volume
- Circulation
- Prices and Surcharges
- Price model, e.g., CPM or fixed price
- Media Costs
- Media Costs (gross)
- minus tariff discount
- minus special discount
- minus Agency discount 1
- minus Agency discount 2
- Media Costs after discounts
- minus Agency commission
- Media Costs after Agency commission
- minus Publisher cash discount
- Media Costs after publisher cash discount
- Total Costs after Agency commissions
Closing and Invoice Information
At the end of the mail, general information stored in the category settings follows:
- Invoice address
- Additional invoice information
- General Terms and Conditions (GTC)
- Notes (according to category settings)