\r\n \r\n Mark all as read \r\n\r\n \r\n Reset all filters\r\n \r\n
\r\n\r\n \r\n \r\n \r\n
\r\n\r\n \r\n{{ errorMessage }}
\r\n{{ adu.heading }}
\r\n{{ adu?.heading }}
\r\n\r\n {{ udLiabilityData.heading }}\r\n
\r\n {{ constants.deliveryThresholdHeading }}\r\n
\r\n\r\n {{ constants.deliveryThresholdHeading }}\r\n
\r\n\r\n {{ constants.deliveryThresholdHeading }}\r\n
\r\n\r\n {{ constants.deliveryThresholdHeading }}\r\n
\r\n| \r\n | \r\n ||||
| \r\n | \r\n ||||
| LINE | \r\nDAYS | \r\nLEN | \r\n||
|---|---|---|---|---|
| \r\n ORIGINAL BOOKING ($) \r\n | \r\n \r\n \r\n IN REV-{{ latestRevisionNo }} ($) \r\n | \r\n \r\n \r\n \r\n | \r\n \r\n \r\n WITH ADUs ($) \r\n | \r\n \r\n \r\n | \r\n
| \r\n | \r\n \r\n Total for {{ selectedBillingPeriod.lines.length }} Lines in the selected period\r\n | \r\n \r\n\r\n | \r\n \r\n | \r\n \r\n | \r\n \r\n | \r\n \r\n \r\n {{ totalRow.totalBillableValue }}\r\n \r\n \r\n \r\n - \r\n (Data missing for a few spots)\r\n \r\n \r\n | \r\n \r\n {{ eachLine.lineNumber }} \r\n | \r\n \r\n \r\n \r\n \r\n {{ eachLine.inventoryCode }}\r\n \r\n | \r\n \r\n {{ eachLine.days !== \"0\" ? eachLine.days : \"-\" }}\r\n | \r\n\r\n {{ eachLine.len }}\r\n | \r\n\r\n {{ eachLine.rate | currency: currencyUnit : \"symbol\" : \"1.0-2\" }} \r\n {{\r\n eachLine[selectedKeys.cpporCpm] | currency: currencyUnit : \"symbol\" : \"1.0-2\"\r\n }}\r\n | \r\n \r\n \r\n | \r\n \r\n | \r\n\r\n \r\n | \r\n \r\n | \r\n \r\n {{\r\n eachLine.billableToDateValue === \"-\"\r\n ? \"-\"\r\n : (eachLine.billableToDateValue\r\n | currency: currencyUnit : \"symbol\" : \"1.0-0\")\r\n }}\r\n | \r\n\r\n {{ null }}\r\n | \r\n\r\n \r\n \r\n \r\n {{ subLine.inventoryCode }}\r\n \r\n | \r\n \r\n {{ subLine.days !== \"0\" ? subLine.days : \"-\" }}\r\n | \r\n\r\n {{ subLine.len }}\r\n | \r\n\r\n {{ subLine.rate | currency: currencyUnit : \"symbol\" : \"1.0-2\" }} \r\n {{ subLine[selectedKeys.cpporCpm] }} \r\n | \r\n \r\n \r\n \r\n | \r\n \r\n | \r\n \r\n | \r\n \r\n | \r\n \r\n {{\r\n subLine.billableToDateValue === \"-\"\r\n ? \"-\"\r\n : (subLine.billableToDateValue\r\n | currency: currencyUnit : \"symbol\" : \"1.0-0\")\r\n }}\r\n | \r\n
\r\n Only the total row have their 30-second Impressions / GRPs / CPP /CPM weighted up/down in proportion to\r\n their length. The values for each line as per the order remains unequivalised.\r\n
\r\n\r\n Summary\r\n
| \r\n | \r\n \r\n | \r\n \r\n | \r\n \r\n \r\n \r\n {{ line.lineNumber }}\r\n \r\n | \r\n \r\n \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n | \r\n \r\n \r\n \r\n\r\n | \r\n \r\n \r\n \r\n | \r\n \r\n
| Seller Program | \r\nInventory Code | \r\n
|---|---|
| \r\n {{ row.SellerProgramName.join(\", \") }}\r\n | \r\n\r\n {{ row.InventoryCode.join(\", \") }}\r\n | \r\n
Configure the delivery preferences for the posting report email.
\r\n\r\nFrequency
\r\n\r\n {{\r\n selectedFrequency === Frequencies.monthly\r\n ? \"Send On (Last selected day of the month)\"\r\n : selectedFrequency === Frequencies.quarterly\r\n ? \"Send On (Last selected day of the quarter)\"\r\n : \"Send On\"\r\n }}\r\n
\r\nSend data for
\r\nRecipient
\r\nRecipient Email
\r\n @if (invalidEmailError() || duplicateEmailError()) {\r\n \r\n }\r\nDaypart
\r\nRevenue Class
\r\nFormat
\r\n\r\n Order#: {{ orderId }}\r\n
\r\n| \r\n \r\n | \r\n
| \r\n {{ header }}\r\n | \r\n \r\n\r\n \r\n
|---|
| \r\n \r\n \r\n | \r\n