The Lead Details report allows you to view detailed information about all leads in your system such as Lead ID, post status, quality, post price, state, IP, etc.
To view the report go to the All Reports > Buyer Reports > Lead Details section. To generate a specific list of leads use the filter fields on the top of the window and click the “Search” button to continue.
The “Lead Details” report displays the following data:
Date: The date and time when the lead entered the system.
Post: The status of the lead. Read more about the lead statuses in this Knowledge Base article.
Lead ID: The unique identification number of the lead. To view the Lead Info page, click the ID number of the lead and the system will redirect you to the appropriate page.
Quality: The column displays how many times the same lead entered the system:
1st left bubble: The number of times the same lead entered the system within the last 24 hours.
2nd from left: The number of times the same lead entered the system within the last 2 weeks.
3rd from left: The number of times the same lead entered the system within the last 30 days.
4th from left: The number of times the same lead entered the system within the last 45 days.
Tier: Publisher min price for the lead.
Product: The name of the Product.
Buyer: The name of the Buyer.
Campaign: The name of the Campaign.
Campaign Tags: The tag that was assigned to the Campaign.
Redirect: The redirect status of the lead (Yes, No).
Post Price, $: The price offered to the Buyer for the specific lead.
Pub, $: The Publisher earnings.
ADM, $: Admin revenue.
TTL, $: The total payment.
Publisher: The name of the Publisher.
Publisher Tags: The tag that was assigned to the Publisher.
Source: The Publisher's source.
Time: The time during which the lead has been processed.
Comment: Any announcements about the lead processing.
Email: The email address mentioned in the lead body.
State: The state mentioned in the lead body.
Ip: The internet protocol address used to fill in the required information.
To view the lead logs, click the “Logs” button in the “Actions” column and the system will redirect you to the appropriate page.
To request the lead return, click the “Request Lead Return” button in the “Action” column, fill in the following fields in the pop-up window, and click the "Save" button to confirm the action:
Lead Disposition: Select the lead disposition. Note: If the lead enters the system again, this disposition will be shown in some reports.
Comment: Enter the comment.
Read more about the lead return option in this Knowledge Base article.
You can narrow down the search results by using the following filters:
Lead ID: Enter the ID of the Lead.
Date: Enter the date range for report generating.
Product: Select the Product.
Publisher Agent: Select the Publisher Agent.
Publisher: Select the Publisher.
Publisher Channel: Select the Publisher channel.
Publisher Source: Select the Publisher source.
Buyer Agent: Select the Buyer Agent.
Buyer: Select the Buyer.
Buyer Campaign: Select the Campaign.
Integration: Select the Integration.
Post: Select the status of the lead.
Redirects: Select the redirect status.
Campaign Type: Select the type of the campaign.
Ping Tree: Select the Ping Tree name.
Campaign Tags: Select the Campaign tag.
Publisher Tags: Select the Publisher tag.
Lead Tags: Select the Lead tag (Sold CPF, Fraud Reject, TPS Reject, Not Posted, iClear Reject Rule, iClear Reject Global, Possible fraud).
Has Disposition: Select the disposition status.