Facebook Business Invoice: Most-used fields#
The table below gives information about most-used fields that you can import from Facebook Business Invoice. Other fields might also be available in Adverity.
The fields that you can fetch in Adverity are updated regularly to reflect updates to data source APIs.
API name |
Adverity UI name |
Description |
Use in Adverity |
|---|---|---|---|
account_name |
account_name |
The name of the associated ad account. |
dimension |
ad_account_id |
ad_account_id |
The unique identifier for the associated ad account. |
dimension |
ad_account_name |
ad_account_name |
The name of the associated ad account. |
dimension |
advertiser_name |
advertiser_name |
The name of the advertiser associated with the invoice or credit. |
dimension |
amount |
amount |
The total amount of the invoice. |
metric |
amount_due.amount |
amount_due.amount |
The total amount currently due on the invoice. |
metric |
amount_due.amount_in_hundredths |
amount_due.amount_in_hundredths |
The amount due for an invoice or credit, expressed in hundredths of the currency’s smallest unit (e.g., cents for USD). |
metric |
amount_due.currency |
amount_due.currency |
The currency in which the amount due is denominated. |
dimension |
amount_due.offsetted_amount |
amount_due.offsetted_amount |
The amount due after any offsets or adjustments have been applied. |
metric |
balance.amount |
balance.amount |
The current balance amount on the credit line. |
metric |
balance.currency |
balance.currency |
The currency of the current balance on the credit line. |
dimension |
billed_amount_details.currency |
billed_amount_details.currency |
The currency in which the billed amounts are denominated. |
dimension |
billed_amount_details.net_amount |
billed_amount_details.net_amount |
The net amount of the billing, excluding taxes and other charges. |
metric |
billed_amount_details.net_amount_in_millis |
billed_amount_details.net_amount_in_millis |
The net amount of the billing, excluding taxes, expressed in thousandths of the currency’s smallest unit. |
metric |
billed_amount_details.tax_amount |
billed_amount_details.tax_amount |
The amount of tax applied to the billing. |
metric |
billed_amount_details.tax_amount_in_millis |
billed_amount_details.tax_amount_in_millis |
The amount of tax applied to the billing, expressed in thousandths of the currency’s smallest unit. |
metric |
billed_amount_details.total_amount |
billed_amount_details.total_amount |
The total billed amount, including net amount and taxes. |
metric |
billed_amount_details.total_amount_in_millis |
billed_amount_details.total_amount_in_millis |
The total billed amount, including net amount and taxes, expressed in thousandths of the currency’s smallest unit. |
metric |
billing_period |
billing_period |
The period for which the invoice was issued. |
dimension |
business_id |
business_id |
The unique identifier of the business associated with the invoice. |
dimension |
business_name |
business_name |
The registered name of the business entity. |
dimension |
campaign_name |
campaign_name |
The name of the advertising campaign. |
dimension |
credit_available.amount |
credit_available.amount |
The amount of credit available on the credit line. |
metric |
credit_available.currency |
credit_available.currency |
The currency of the credit available on the credit line. |
dimension |
credit_type |
credit_type |
The category or classification of the credit line (e.g., ADS_BUSINESS, ADS_SEQUENTIAL, WHATSAPP_BUSINESS). |
dimension |
currency |
currency |
The currency used for the invoice. |
dimension |
download_uri |
download_uri |
The Uniform Resource Identifier (URI) where the invoice document can be downloaded. |
dimension |
due_date |
due_date |
The date by which the invoice payment is expected. |
dimension |
entity |
entity |
The business entity to which the invoice pertains. |
dimension |
id |
id |
The unique identifier for the invoice or credit memo. |
dimension |
invoice_date |
invoice_date |
The date when the invoice was issued. |
dimension |
invoice_date_iso |
invoice_date_iso |
The date the invoice was issued, in ISO 8601 format. |
dimension |
invoice_id |
invoice_id |
The unique identifier for the invoice. |
dimension |
invoice_type |
invoice_type |
The type of the invoice, such as ‘INV’ for Invoice or ‘CM’ for Credit Memo. |
dimension |
liability_type |
liability_type |
The classification of the financial liability (e.g., invoice, credit). |
dimension |
month |
month |
The month of the billing period or insights data. |
metric |
owner_business.id |
owner_business.id |
The unique identifier of the business account that owns or is responsible for the credit line or payment. |
metric |
owner_business.name |
owner_business.name |
The name of the business account that owns or is responsible for the credit line or payment. |
dimension |
owner_business_name |
owner_business_name |
The name of the business account that owns or is responsible for the extended credit payment. |
dimension |
payment_status |
payment_status |
The current payment status of the invoice. |
dimension |
payment_term |
payment_term |
The agreed-upon terms for payment, such as net 30 days. |
dimension |
type |
type |
Indicates the category of the financial record, such as an invoice, credit, or charge, providing a classification for the financial transaction. |
dimension |
year |
year |
The year of the billing period or insights data. |
metric |