BillingSetup
A billing setup, which associates a payments account and an advertiser. A
Columns
| Name | Type | Behavior | Description |
| BillingSetupEndDateTime | Datetime | ATTRIBUTE | Output only. The end date time in yyyy-MM-dd or yyyy-MM-dd HH:mm:ss |
| BillingSetupEndTimeType | String | ATTRIBUTE | Output only. The end time as a type. The only possible value is FOREVER.
The allowed values are FOREVER, NOW, UNKNOWN. |
| BillingSetupId | Long | ATTRIBUTE | Output only. The ID of the billing setup. |
| BillingSetupPaymentsAccount | String | ATTRIBUTE | Immutable. The resource name of the payments account associated with this |
| BillingSetupPaymentsAccountInfoPaymentsAccountId | String | ATTRIBUTE | Output only. A 16 digit id used to identify the payments account associated with the billing setup. This must be passed as a string with dashes, for example, '1234-5678-9012-3456'. |
| BillingSetupPaymentsAccountInfoPaymentsAccountName | String | ATTRIBUTE | Immutable. The name of the payments account associated with the billing setup. This enables the user to specify a meaningful name for a payments account to aid in reconciling monthly invoices. This name will be printed in the monthly invoices. |
| BillingSetupPaymentsAccountInfoPaymentsProfileId | String | ATTRIBUTE | Immutable. A 12 digit id used to identify the payments profile associated with the billing setup. This must be passed in as a string with dashes, for example, '1234-5678-9012'. |
| BillingSetupPaymentsAccountInfoPaymentsProfileName | String | ATTRIBUTE | Output only. The name of the payments profile associated with the billing setup. |
| BillingSetupPaymentsAccountInfoSecondaryPaymentsProfileId | String | ATTRIBUTE | Output only. A secondary payments profile id present in uncommon situations, for example, when a sequential liability agreement has been arranged. |
| BillingSetupResourceName | String | ATTRIBUTE | Immutable. The resource name of the billing setup. |
| BillingSetupStartDateTime | Datetime | ATTRIBUTE | Immutable. The start date time in yyyy-MM-dd or yyyy-MM-dd HH:mm:ss |
| BillingSetupStatus | String | ATTRIBUTE | Output only. The status of the billing setup.
The allowed values are APPROVED, APPROVED_HELD, CANCELLED, PENDING, UNKNOWN. |
| CustomerId | Long | ATTRIBUTE | Output only. The ID of the customer. |
Pseudo-Columns
Pseudo column fields are used in the WHERE clause of SELECT statements and offer more granular control over the data returned from the data source.
| Name | Type | Description |
| ManagerId | Long | Id of the manager account on behalf of which you are requesting customer data. |