AccountBudgetSummary
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Represents a summarized account budget billable cost.
Fields |
billable_activity_date_range
|
DateRange
Output only. The billable activity date range of the account budget, within the service date range of this invoice. The end date is inclusive. This can be different from the account budget's start and end time.
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invalid_activity_summaries[]
|
InvalidActivitySummary
Output only. The list of summarized invalid activity credits with original linkages.
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customer
|
string
Output only. The resource name of the customer associated with this account budget. This contains the customer ID, which appears on the invoice PDF as "Account ID". Customer resource names have the form: customers/{customer_id}
|
customer_descriptive_name
|
string
Output only. The descriptive name of the account budget's customer. It appears on the invoice PDF as "Account".
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account_budget
|
string
Output only. The resource name of the account budget associated with this summarized billable cost. AccountBudget resource names have the form: customers/{customer_id}/accountBudgets/{account_budget_id}
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account_budget_name
|
string
Output only. The name of the account budget. It appears on the invoice PDF as "Account budget".
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purchase_order_number
|
string
Output only. The purchase order number of the account budget. It appears on the invoice PDF as "Purchase order".
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subtotal_amount_micros
|
int64
Output only. The pretax subtotal amount attributable to this budget during the service period, in micros.
|
tax_amount_micros
|
int64
Output only. The tax amount attributable to this budget during the service period, in micros.
|
total_amount_micros
|
int64
Output only. The total amount attributable to this budget during the service period, in micros. This equals the sum of the account budget subtotal amount and the account budget tax amount.
|
served_amount_micros
|
int64
Output only. The pretax served amount attributable to this budget during the service period, in micros. This is only useful to reconcile invoice and delivery data.
|
billed_amount_micros
|
int64
Output only. The pretax billed amount attributable to this budget during the service period, in micros. This does not account for any adjustments.
|
overdelivery_amount_micros
|
int64
Output only. The pretax overdelivery amount attributable to this budget during the service period, in micros (negative value).
|
invalid_activity_amount_micros
|
int64
Output only. The pretax invalid activity amount attributable to this budget in previous months, in micros (negative value).
|
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Last updated 2025-08-07 UTC.
[null,null,["Last updated 2025-08-07 UTC."],[],[],null,["# AccountBudgetSummary\n\nRepresents a summarized account budget billable cost.\n\n| Fields ||\n|--------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|\n| ### `billable_activity_date_range` | [DateRange](/google-ads/api/reference/rpc/v20/DateRange) Output only. The billable activity date range of the account budget, within the service date range of this invoice. The end date is inclusive. This can be different from the account budget's start and end time. |\n| ### `invalid_activity_summaries[]` | [InvalidActivitySummary](/google-ads/api/reference/rpc/v20/Invoice.InvalidActivitySummary) Output only. The list of summarized invalid activity credits with original linkages. |\n| ### `customer` | `string` Output only. The resource name of the customer associated with this account budget. This contains the customer ID, which appears on the invoice PDF as \"Account ID\". Customer resource names have the form: `customers/{customer_id}` |\n| ### `customer_descriptive_name` | `string` Output only. The descriptive name of the account budget's customer. It appears on the invoice PDF as \"Account\". |\n| ### `account_budget` | `string` Output only. The resource name of the account budget associated with this summarized billable cost. AccountBudget resource names have the form: `customers/{customer_id}/accountBudgets/{account_budget_id}` |\n| ### `account_budget_name` | `string` Output only. The name of the account budget. It appears on the invoice PDF as \"Account budget\". |\n| ### `purchase_order_number` | `string` Output only. The purchase order number of the account budget. It appears on the invoice PDF as \"Purchase order\". |\n| ### `subtotal_amount_micros` | `int64` Output only. The pretax subtotal amount attributable to this budget during the service period, in micros. |\n| ### `tax_amount_micros` | `int64` Output only. The tax amount attributable to this budget during the service period, in micros. |\n| ### `total_amount_micros` | `int64` Output only. The total amount attributable to this budget during the service period, in micros. This equals the sum of the account budget subtotal amount and the account budget tax amount. |\n| ### `served_amount_micros` | `int64` Output only. The pretax served amount attributable to this budget during the service period, in micros. This is only useful to reconcile invoice and delivery data. |\n| ### `billed_amount_micros` | `int64` Output only. The pretax billed amount attributable to this budget during the service period, in micros. This does not account for any adjustments. |\n| ### `overdelivery_amount_micros` | `int64` Output only. The pretax overdelivery amount attributable to this budget during the service period, in micros (negative value). |\n| ### `invalid_activity_amount_micros` | `int64` Output only. The pretax invalid activity amount attributable to this budget in previous months, in micros (negative value). |"]]