Definitions for fields in supply reporting.
This article focuses on definitions for fields in the following reports
This article has been updated to reflect our latest pricing model, replacing cost per interview (CPI) with revenue per interview (RPI) metrics. We will be working closely with our supply partners to transition them to the RPI model. If you have not yet migrated to RPI and require access to documentation containing CPI details, please contact your account team, who can provide the relevant materials.
Field | Report(s) | Definition |
|---|---|---|
Allocation type | Completes | The type of allocation can be "allocated" or "hedge". "Allocated" means the exchange group containing the supplier has access to reserved quota. "Hedge" means the exchange group containing the supplier has access only to unreserved quota. |
Buyer account name | Sample sold | The name of the account that is the buyer for the survey. |
Client status | Supplier breakdown and ID reconciliation report | A value defining the status of the respondent within the client survey. See client response codes for additional information: |
Complete account | Completes | The name of the account that is the buyer for the survey. |
Complete survey name | Completes | The name given to the survey by the buyer, specifically for supplier use only. |
Complete survey number | Completes | A unique identifier assigned to the survey by the Cint Exchange (formerly Marketplace) when the survey is created. |
Complete time | Completes, ID reconciliation report, and sample sold | This time stamp field notes when a respondent finished their survey and were marked as a complete. Note that time is in Central standard time. |
Complete type | Completes, sample sold | A complete that is passed through and identified as either targeted or routed. |
Completes | Sample sold | Number of completes achieved for each survey |
Completes adjustments | Sample sold | Number of completes reconciled for each survey |
Country language | Sample sold | The language of the survey and the country of a respondent that is being targeted by the survey. |
Entry link type | Completes | The entry link type is the method by which a respondent enters a survey. This can be
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Entry type | Supplier breakdown | The entry type is the method by which a respondent enters a survey. This can be targeted or routed. |
Entry date | Supplier breakdown | This time stamp field notes when a respondent entered into the Cint Exchange (formerly Marketplace) prescreener prior to the survey. Note that time is in Central standard time. |
External survey name | Sample sold | The name given to the survey by the buyer, specifically for supplier use only. |
Final status | ID reconciliation report and supplier breakdown | The final status determines the last survey a respondent touched in the Cint Exchange (formerly Marketplace). For reporting purposes, the value will either be "yes" or blank. "Yes" identifies the last survey touched. |
Fulcrum status | ID reconciliation report and supplier breakdown | A value defining the status of the respondent within the Cint Exchange (formerly Marketplace) prescreener. See marketplace response codes for additional information: |
Industry | Completes | The industry related to the survey. |
Initial survey account | Completes | The name of the account that is the buyer for the survey. |
Initial survey name | Completes | Displays the study name visible to all Cint Exchange (formerly Marketplace) suppliers and often used in respondent invitations. |
Initial survey number | Completes | A unique identifier assigned to the survey by the Cint Exchange (formerly Marketplace) when the survey is created. |
Is exchange | Completes and ID reconciliation report | A true/false boolean indicating whether a complete was achieved through an exchange allocation or a targeted allocation. |
Language | Completes | The language of the survey. |
Language - country | ID reconciliation report and supplier breakdown | The language of the survey and the country of a respondent that is being targeted by the survey. |
Last date | Supplier breakdown | This time stamp field notes the last time the respondent was seen by the Cint Exchange (formerly Marketplace) during a given session and is in Central standard time. |
MID | Completes, ID reconciliation report, and supplier breakdown | A unique identifier assigned by a supplier for each unique session. Generated by the supplier and passed into the Cint Exchange (formerly Marketplace) on entry links and returned on exit links. |
Parent SID | ID reconciliation report and supplier breakdown | A macro identifier for a respondent upon entry to Marketplace. Cint Exchange Match (formerly known as Marketplace supply link) or audience sessions may have more than one response ID (RID) associated with the same parent SID. |
PID | Completes, ID reconciliation report, and supplier breakdown | A unique identifier assigned by the partner for a respondent that persists with them across all entries to the Cint Exchange (formerly Marketplace). |
Project ID | Sample sold | A unique identifier for the survey. Not required for suppliers. |
Respondent router entry time | Completes and ID reconciliation report | This time stamp field notes when a respondent entered into the Cint Exchange (formerly Marketplace). Note that time is in Central standard time. |
Respondent SID | Completes | A unique and primary identifier of a respondent that is required for all studies run on the Cint Exchange (formerly Marketplace). |
Response ID | Completes, ID reconciliation report, and supplier breakdown | A unique identifier assigned at the beginning of any entry into the Cint Exchange (formerly Marketplace) by a respondent. |
Response status description | ID reconciliation report and supplier breakdown | A description of the numerical "Fulcrum status" and "Client status" codes, intended to give an overview of the respondent activity during a particular survey session. |
Revenue of complete (RPI) | Completes | The net amount paid to the supplier for successfully completed surveys (after any applicable Cint commissions and/or fees). |
RPI | ID reconciliation report | The net amount paid to the supplier for successfully completed surveys (after any applicable Cint commissions and/or fees). |
Session entry time | Completes | This time stamp field notes when a respondent entered into the Cint Exchange (formerly Marketplace). Note that time is in Central standard time. |
Source | Completes | The source indicates two possible options: owned or external. Owned indicates that the supplier name associated with a respondent's survey attempt is within the same account as the buyer for the survey the respondent was attempting. External indicates that the survey buyer was of a different account than the supplier name associated with the respondent's attempt at the given survey. |
Study type | Completes and supplier breakdown | The "study type" field from the survey "details" tab that determines the type of study conducted on Cint Exchange (formerly Marketplace). Selecting the most appropriate study type maintains proper expectations for respondents and the suppliers sampling to the studies. |
Supplier ID | Complete | ID of the supplier |
Supplier name | Completes, ID reconciliation report, sample sold, and supplier breakdown | The name of the supplier that sent the respondent. |
Supplier payment | Sample sold | The net payment amount |
Supplier payment adjustments | Sample sold | The net adjustments due to reconciliations |
Supplier link type name | Supplier breakdown | The supplier entry link type. These can be targeted / standalone, passthrough / standalone, offerwall / standalone, API delivered / standalone, or yield management (Pulley). |
Survey name | Sample sold and supplier breakdown | The name given to the survey by the buyer, specifically for supplier use only. |
Survey number | ID reconciliation, supplier breakdown and sample sold | A unique identifier assigned to the survey by the Cint Exchange (formerly Marketplace) when the survey is created. |
Survey account | Supplier breakdown | The name of the account that is the buyer for the survey. |
Survey account name | ID reconciliation report | The name of the account that is the buyer for the survey. |
Survey is live | ID reconciliation report and supplier breakdown | A value that indicates whether or not a survey status is live at the time the report was downloaded. |