Revendor correctly googleapis

1 files changed, 202 insertions, 0 deletions

diff --git a/third_party/googleapis/google/ads/googleads/v11/resources/invoice.proto b/third_party/googleapis/google/ads/googleads/v11/resources/invoice.proto
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+// Copyright 2022 Google LLC
+//
+// Licensed under the Apache License, Version 2.0 (the "License");
+// you may not use this file except in compliance with the License.
+// You may obtain a copy of the License at
+//
+//     http://www.apache.org/licenses/LICENSE-2.0
+//
+// Unless required by applicable law or agreed to in writing, software
+// distributed under the License is distributed on an "AS IS" BASIS,
+// WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+// See the License for the specific language governing permissions and
+// limitations under the License.
+
+syntax = "proto3";
+
+package google.ads.googleads.v11.resources;
+
+import "google/ads/googleads/v11/common/dates.proto";
+import "google/ads/googleads/v11/enums/invoice_type.proto";
+import "google/api/field_behavior.proto";
+import "google/api/resource.proto";
+
+option csharp_namespace = "Google.Ads.GoogleAds.V11.Resources";
+option go_package = "google.golang.org/genproto/googleapis/ads/googleads/v11/resources;resources";
+option java_multiple_files = true;
+option java_outer_classname = "InvoiceProto";
+option java_package = "com.google.ads.googleads.v11.resources";
+option objc_class_prefix = "GAA";
+option php_namespace = "Google\\Ads\\GoogleAds\\V11\\Resources";
+option ruby_package = "Google::Ads::GoogleAds::V11::Resources";
+
+// Proto file describing the Invoice resource.
+
+// 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.
+message Invoice {
+  option (google.api.resource) = {
+    type: "googleads.googleapis.com/Invoice"
+    pattern: "customers/{customer_id}/invoices/{invoice_id}"
+  };
+
+  // Represents a summarized account budget billable cost.
+  message AccountBudgetSummary {
+    // 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}`
+    optional string customer = 10 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+    // Output only. The descriptive name of the account budget's customer. It appears on the
+    // invoice PDF as "Account".
+    optional string customer_descriptive_name = 11 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+    // 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}`
+    optional string account_budget = 12 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+    // Output only. The name of the account budget. It appears on the invoice PDF as "Account
+    // budget".
+    optional string account_budget_name = 13 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+    // Output only. The purchase order number of the account budget. It appears on the
+    // invoice PDF as "Purchase order".
+    optional string purchase_order_number = 14 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+    // Output only. The pretax subtotal amount attributable to this budget during the service
+    // period, in micros.
+    optional int64 subtotal_amount_micros = 15 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+    // Output only. The tax amount attributable to this budget during the service period, in
+    // micros.
+    optional int64 tax_amount_micros = 16 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+    // 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.
+    optional int64 total_amount_micros = 17 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+    // 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.
+    google.ads.googleads.v11.common.DateRange billable_activity_date_range = 9 [(google.api.field_behavior) = OUTPUT_ONLY];
+  }
+
+  // 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}`
+  string resource_name = 1 [
+    (google.api.field_behavior) = OUTPUT_ONLY,
+    (google.api.resource_reference) = {
+      type: "googleads.googleapis.com/Invoice"
+    }
+  ];
+
+  // Output only. The ID of the invoice. It appears on the invoice PDF as "Invoice number".
+  optional string id = 25 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // Output only. The type of invoice.
+  google.ads.googleads.v11.enums.InvoiceTypeEnum.InvoiceType type = 3 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // Output only. The resource name of this invoice's billing setup.
+  //
+  // `customers/{customer_id}/billingSetups/{billing_setup_id}`
+  optional string billing_setup = 26 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // Output only. A 16 digit ID used to identify the payments account associated with the
+  // billing setup, for example, "1234-5678-9012-3456". It appears on the
+  // invoice PDF as "Billing Account Number".
+  optional string payments_account_id = 27 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // Output only. A 12 digit ID used to identify the payments profile associated with the
+  // billing setup, for example, "1234-5678-9012". It appears on the invoice PDF
+  // as "Billing ID".
+  optional string payments_profile_id = 28 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // Output only. The issue date in yyyy-mm-dd format. It appears on the invoice PDF as
+  // either "Issue date" or "Invoice date".
+  optional string issue_date = 29 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // Output only. The due date in yyyy-mm-dd format.
+  optional string due_date = 30 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // Output only. The service period date range of this invoice. The end date is inclusive.
+  google.ads.googleads.v11.common.DateRange service_date_range = 9 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // 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.
+  optional string currency_code = 31 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // Output only. The pretax subtotal amount of invoice level adjustments, in micros.
+  int64 adjustments_subtotal_amount_micros = 19 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // Output only. The sum of taxes on the invoice level adjustments, in micros.
+  int64 adjustments_tax_amount_micros = 20 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // Output only. The total amount of invoice level adjustments, in micros.
+  int64 adjustments_total_amount_micros = 21 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // Output only. The pretax subtotal amount of invoice level regulatory costs, in micros.
+  int64 regulatory_costs_subtotal_amount_micros = 22 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // Output only. The sum of taxes on the invoice level regulatory costs, in micros.
+  int64 regulatory_costs_tax_amount_micros = 23 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // Output only. The total amount of invoice level regulatory costs, in micros.
+  int64 regulatory_costs_total_amount_micros = 24 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // 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.
+  optional int64 subtotal_amount_micros = 33 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // 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.
+  optional int64 tax_amount_micros = 34 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // 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.
+  optional int64 total_amount_micros = 35 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // 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}`
+  optional string corrected_invoice = 36 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // 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}`
+  repeated string replaced_invoices = 37 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // 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.
+  optional string pdf_url = 38 [(google.api.field_behavior) = OUTPUT_ONLY];
+
+  // Output only. The list of summarized account budget information associated with this
+  // invoice.
+  repeated AccountBudgetSummary account_budget_summaries = 18 [(google.api.field_behavior) = OUTPUT_ONLY];
+}