> ## Documentation Index > Fetch the complete documentation index at: https://domoinc-openapi-sync-dataflows.mintlify.site/llms.txt > Use this file to discover all available pages before exploring further. # DV 360 Connector ## Intro Use the DV 360 Connector to fetch digital advertising campaign information. To learn more about the DV 360 API, visit their page ([https://developers.google.com/display-video/api/guides/downloading-sdfs/create](https://developers.google.com/display-video/api/guides/downloading-sdfs/create "https://developers.google.com/display-video/api/guides/downloading-sdfs/create") ). You connect to your DV 360 account in the Data Center. This topic discusses the fields and menus that are specific to the DV 360 connector user interface. To add DataSets, set update schedules, and edit DataSet information, see [Adding a DataSet Using a Connector](https://domo-support.domo.com/s/article/360042926274?language=en_US "Adding a DataSet Using a Connector"). ## Prerequisites To connect to your DV 360 account and create a DataSet, you must have the email address or phone number and the password associated with your DV 360 account. ## Connecting to Your DV 360 Account This section enumerates the options in the **Credentials** and **Details** panes on the DV 360 Connector page. The components of the other panes on this page, **Scheduling**, and **Name & Describe Your DataSet**, are universal across most connector types and are discussed in great detail in [Adding a DataSet Using a Connector](https://domo-support.domo.com/s/article/360042926274?language=en_US "Adding a DataSet Using a Connector"). ## Credentials Pane The DV 360 connector uses OAuth 2.0 for authentication. Once you have entered valid DV 360 credentials, you can use the same account at any time to create a new DV 360 DataSet. You can manage connector accounts in the **Accounts** tab in the Data Center. For more information about this tab, see [Manage Connector Accounts](https://domo-support.domo.com/s/article/360042926054?language=en_US "Manage Connector Accounts"). ## Details Pane This pane contains a primary **Reports** menu, along with various other menus which may or may not appear depending on the report type you select.

Description

Report

Select the DV 360 report you want to run. The following reports are available:

Report Name Description
Advertisers Returns all the advertisers that fall under the selected partner.
Channels Returns all the channels that fall under the selected advertiser.
Creatives Returns all the creatives that fall under the selected advertiser.
First And ThirdParty Audiences Returns all the First And ThirdParty Audiences that fall under the selected option through the selected advertiser or partner.
Insertion Orders Returns all the insertion orders that fall under the selected advertiser.
Invoices Returns all the invoices.
Line Items Returns all the line items that fall under the selected advertiser.
Inventory Sources Returns all the inventory sources that fall under the selected advertiser.
Partners Returns all the partner's information.
SDF Download Task An SDF Download Task is a long-running, asynchronous operation. Based on the file type selected and other configurations, responses will be fetched.

Selection Option

Select whether you want to retrieve data using Advertiser or Partner.

File Type

Select the file type to proceed with the report configuration.

Filter Type

Select the filter type to proceed with the report configuration.

Partner

Select the Partner to proceed with the report configuration.

Advertisers Selection

Select whether you want to retrieve data for all the advertisers or a specific advertiser.

Advertiser

Select the advertiser to proceed with the report configuration.

Campaigns Selection

Select whether you want to retrieve data for all the advertisers or a specific advertiser.

Campaigns

Select the campaigns to proceed with the report configuration.

Insertion Orders Selection

Select whether you want to retrieve data for all the Insertion orders or a specific Insertion order.

Insertion Orders

Select the Insertion Orders to proceed with the report configuration.

Line Items Selection

Select whether you want to retrieve data for all the Line items or a specific Line item.

Line Items

Select the Line Items to proceed with the report configuration.

Invoice Type

Select the required invoice type.

Issue Month

Enter the month for which you want to list the invoices; otherwise, the request will retrieve invoices for the previous month. The format must be YYYYMM.

Updated Date

Retrieves only the records that were last updated within the selected date range.

Date Selection

Specify whether the data in this report is for a single date or a range of dates.

Date Range - Start Date - Relative - Days Back

Choose which day you would like to start receiving data by entering a number relative to today. For example, enter 1 for a start date of yesterday, 7 for a start date of 1 week ago, and 30 for a start date of 1 month ago.

Date Range - End Date - Relative - Days Back

Choose which day you would like to stop receiving data for by entering a number relative to today. For example, enter 0 for an end date of today, or 1 for an end date of yesterday.

Single Date - Relative - Days Back

Choose which day you would like to receive the data for by entering a number relative to today. For example, enter 0 for today, 1 for yesterday, or 7 for 7 days ago.

## Other Panes For information about the remaining sections of the connector interface, including how to configure scheduling, retry, and update options, see [Adding a DataSet Using a Connector](https://domo-support.domo.com/s/article/360042926274?language=en_US "Adding a DataSet Using a Connector").