Struct googapis::google::ads::googleads::v7::resources::Invoice [−][src]
pub struct Invoice {Show 23 fields
pub resource_name: String,
pub id: Option<String>,
pub type: i32,
pub billing_setup: Option<String>,
pub payments_account_id: Option<String>,
pub payments_profile_id: Option<String>,
pub issue_date: Option<String>,
pub due_date: Option<String>,
pub service_date_range: Option<DateRange>,
pub currency_code: Option<String>,
pub adjustments_subtotal_amount_micros: i64,
pub adjustments_tax_amount_micros: i64,
pub adjustments_total_amount_micros: i64,
pub regulatory_costs_subtotal_amount_micros: i64,
pub regulatory_costs_tax_amount_micros: i64,
pub regulatory_costs_total_amount_micros: i64,
pub subtotal_amount_micros: Option<i64>,
pub tax_amount_micros: Option<i64>,
pub total_amount_micros: Option<i64>,
pub corrected_invoice: Option<String>,
pub replaced_invoices: Vec<String>,
pub pdf_url: Option<String>,
pub account_budget_summaries: Vec<AccountBudgetSummary>,
}
Expand description
An invoice. All invoice information is snapshotted to match the PDF invoice. For invoices older than the launch of InvoiceService, the snapshotted information may not match the PDF invoice.
Fields
resource_name: String
Output only. The resource name of the invoice. Multiple customers can share a given invoice, so multiple resource names may point to the same invoice. Invoice resource names have the form:
customers/{customer_id}/invoices/{invoice_id}
id: Option<String>
Output only. The ID of the invoice. It appears on the invoice PDF as “Invoice number”.
type: i32
Output only. The type of invoice.
billing_setup: Option<String>
Output only. The resource name of this invoice’s billing setup.
customers/{customer_id}/billingSetups/{billing_setup_id}
payments_account_id: Option<String>
Output only. A 16 digit ID used to identify the payments account associated with the billing setup, e.g. “1234-5678-9012-3456”. It appears on the invoice PDF as “Billing Account Number”.
payments_profile_id: Option<String>
Output only. A 12 digit ID used to identify the payments profile associated with the billing setup, e.g. “1234-5678-9012”. It appears on the invoice PDF as “Billing ID”.
issue_date: Option<String>
Output only. The issue date in yyyy-mm-dd format. It appears on the invoice PDF as either “Issue date” or “Invoice date”.
due_date: Option<String>
Output only. The due date in yyyy-mm-dd format.
service_date_range: Option<DateRange>
Output only. The service period date range of this invoice. The end date is inclusive.
currency_code: Option<String>
Output only. The currency code. All costs are returned in this currency. A subset of the currency codes derived from the ISO 4217 standard is supported.
adjustments_subtotal_amount_micros: i64
Output only. The pretax subtotal amount of invoice level adjustments, in micros.
adjustments_tax_amount_micros: i64
Output only. The sum of taxes on the invoice level adjustments, in micros.
adjustments_total_amount_micros: i64
Output only. The total amount of invoice level adjustments, in micros.
regulatory_costs_subtotal_amount_micros: i64
Output only. The pretax subtotal amount of invoice level regulatory costs, in micros.
regulatory_costs_tax_amount_micros: i64
Output only. The sum of taxes on the invoice level regulatory costs, in micros.
regulatory_costs_total_amount_micros: i64
Output only. The total amount of invoice level regulatory costs, in micros.
subtotal_amount_micros: Option<i64>
Output only. The pretax subtotal amount, in micros. This equals the sum of the AccountBudgetSummary subtotal amounts, Invoice.adjustments_subtotal_amount_micros, and Invoice.regulatory_costs_subtotal_amount_micros. Starting with v6, the Invoice.regulatory_costs_subtotal_amount_micros is no longer included.
tax_amount_micros: Option<i64>
Output only. The sum of all taxes on the invoice, in micros. This equals the sum of the AccountBudgetSummary tax amounts, plus taxes not associated with a specific account budget.
total_amount_micros: Option<i64>
Output only. The total amount, in micros. This equals the sum of Invoice.subtotal_amount_micros and Invoice.tax_amount_micros. Starting with v6, Invoice.regulatory_costs_subtotal_amount_micros is also added as it is no longer already included in Invoice.tax_amount_micros.
corrected_invoice: Option<String>
Output only. The resource name of the original invoice corrected, wrote off, or canceled
by this invoice, if applicable. If corrected_invoice
is set,
replaced_invoices
will not be set.
Invoice resource names have the form:
customers/{customer_id}/invoices/{invoice_id}
replaced_invoices: Vec<String>
Output only. The resource name of the original invoice(s) being rebilled or replaced by
this invoice, if applicable. There might be multiple replaced invoices due
to invoice consolidation. The replaced invoices may not belong to the same
payments account. If replaced_invoices
is set, corrected_invoice
will
not be set.
Invoice resource names have the form:
customers/{customer_id}/invoices/{invoice_id}
pdf_url: Option<String>
Output only. The URL to a PDF copy of the invoice. Users need to pass in their OAuth token to request the PDF with this URL.
account_budget_summaries: Vec<AccountBudgetSummary>
Output only. The list of summarized account budget information associated with this invoice.
Implementations
Returns the enum value of type
, or the default if the field is set to an invalid enum value.
Sets type
to the provided enum value.
Returns the value of billing_setup
, or the default value if billing_setup
is unset.
Returns the value of payments_account_id
, or the default value if payments_account_id
is unset.
Returns the value of payments_profile_id
, or the default value if payments_profile_id
is unset.
Returns the value of issue_date
, or the default value if issue_date
is unset.
Returns the value of due_date
, or the default value if due_date
is unset.
Returns the value of currency_code
, or the default value if currency_code
is unset.
Returns the value of subtotal_amount_micros
, or the default value if subtotal_amount_micros
is unset.
Returns the value of tax_amount_micros
, or the default value if tax_amount_micros
is unset.
Returns the value of total_amount_micros
, or the default value if total_amount_micros
is unset.
Returns the value of corrected_invoice
, or the default value if corrected_invoice
is unset.
Trait Implementations
fn merge_field<B>(
&mut self,
tag: u32,
wire_type: WireType,
buf: &mut B,
ctx: DecodeContext
) -> Result<(), DecodeError> where
B: Buf,
Returns the encoded length of the message without a length delimiter.
Encodes the message to a buffer. Read more
Encodes the message to a newly allocated buffer.
Encodes the message with a length-delimiter to a buffer. Read more
Encodes the message with a length-delimiter to a newly allocated buffer.
Decodes an instance of the message from a buffer. Read more
fn decode_length_delimited<B>(buf: B) -> Result<Self, DecodeError> where
Self: Default,
B: Buf,
fn decode_length_delimited<B>(buf: B) -> Result<Self, DecodeError> where
Self: Default,
B: Buf,
Decodes a length-delimited instance of the message from the buffer.
Decodes an instance of the message from a buffer, and merges it into self
. Read more
Decodes a length-delimited instance of the message from buffer, and
merges it into self
. Read more
Auto Trait Implementations
impl RefUnwindSafe for Invoice
impl UnwindSafe for Invoice
Blanket Implementations
Mutably borrows from an owned value. Read more
Wrap the input message T
in a tonic::Request
pub fn vzip(self) -> V
Attaches the provided Subscriber
to this type, returning a
WithDispatch
wrapper. Read more
Attaches the current default Subscriber
to this type, returning a
WithDispatch
wrapper. Read more