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@mdnx/supplychain-types

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/** * The entire chain of nodes from beginning to end represents all entities who are involved in the direct flow of payment for inventory. * * A node contains two required properties; the advertising system identifier (asi) and the seller ID (sid). * The advertising system identifier is the domain name of the advertising system. * The seller ID is used to identify the seller of the inventory; who the advertising system pays for this inventory. * Both the advertising system identifier and the seller ID should be the same values that are provided in ads.txt files. * It is invalid for a Seller ID to represent multiple entities. * Every Seller ID must map to only a single entity that is paid for inventory transacted with that Seller ID. * It is valid for a selling entity to have multiple Seller IDs within an advertising system. */ export interface SupplyChainNode { /** * The canonical domain name of the SSP, Exchange, Header Wrapper, etc system that bidders connect to. * This may be the operational domain of the system, if that is different than the parent corporate domain, * to facilitate WHOIS and reverse IP lookups to establish clear ownership of the delegate system. * This should be the same value as used to identify sellers in an ads.txt file if one exists. */ asi: string; /** * The identifier associated with the seller or reseller account within the advertising system. * This must contain the same value used in transactions (i.e. OpenRTB bid requests) in the * field specified by the SSP/exchange. Typically, in OpenRTB, this is publisher.id. * For OpenDirect it is typically the publisher’s organization ID. * Should be limited to 64 characters in length. */ sid: string; /** * The OpenRTB RequestId of the request as issued by this seller. */ rid?: string; /** * The name of the company (the legal entity) that is paid for inventory transacted under the given seller_id. * This value is optional and should NOT be included if it exists in the advertising system’s sellers.json file. */ name?: string; /** * The business domain name of the entity represented by this node. * This value is optional and should NOT be included if it exists in the advertising system’s sellers.json file. */ domain?: string; /** * Indicates whether this node will be involved in the flow of payment for the inventory. * When set to 1, the advertising system in the asi field pays the seller in the sid field, * who is responsible for paying the previous node in the chain. * When set to 0, this node is not involved in the flow of payment for the inventory. * For version 1.0 of SupplyChain, this property should always be 1. * It is explicitly required to be included as it is expected that future versions of * the specification will introduce non-payment handling nodes. * Implementers should ensure that they support this field and propagate it onwards when * constructing SupplyChain objects in bid requests sent to a downstream advertising system. */ hp: 0 | 1; }