BillingSetupStatus

The possible statuses of a BillingSetup.

Enums
`APPROVED`	The billing setup has been approved.
`APPROVED_HELD`	The billing setup has been approved but the corresponding first budget has not. This can only occur for billing setups configured for monthly invoicing.
`CANCELLED`	The billing setup was cancelled by the user prior to approval.
`PENDING`	The billing setup is pending approval.
`UNKNOWN`	Used for return value only. Represents value unknown in this version.
`UNSPECIFIED`	Not specified.

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Last updated 2025-12-12 UTC.

`APPROVED`