Invoice

import type { Invoice } from "https://googleapis.deno.dev/v1/dfareporting:v4.ts";

Contains information about a single invoice

interface Invoice {

campaign_summaries?: CampaignSummary[];

correctedInvoiceId?: string;

currencyCode?: string;

dueDate?: string;

id?: string;

invoiceType?: "INVOICE_TYPE_UNSPECIFIED" | "INVOICE_TYPE_CREDIT" | "INVOICE_TYPE_INVOICE";

issueDate?: string;

kind?: string;

paymentsAccountId?: string;

paymentsProfileId?: string;

pdfUrl?: string;

purchaseOrderNumber?: string;

replacedInvoiceIds?: string[];

serviceEndDate?: string;

serviceStartDate?: string;

subtotalAmountMicros?: bigint;

totalAmountMicros?: bigint;

totalTaxAmountMicros?: bigint;

}

§Properties

campaign_summaries?: CampaignSummary[]

[src]

The list of summarized campaign information associated with this invoice.

correctedInvoiceId?: string

[src]

The originally issued invoice that is being adjusted by this invoice, if applicable. May appear on invoice PDF as Reference invoice number.

currencyCode?: string

[src]

Invoice currency code in ISO 4217 format.

dueDate?: string

[src]

The invoice due date.

id?: string

[src]

ID of this invoice.

invoiceType?: "INVOICE_TYPE_UNSPECIFIED" | "INVOICE_TYPE_CREDIT" | "INVOICE_TYPE_INVOICE"

[src]

The type of invoice document.

issueDate?: string

[src]

The date when the invoice was issued.

kind?: string

[src]

Identifies what kind of resource this is. Value: the fixed string "dfareporting#invoice".

paymentsAccountId?: string

[src]

The ID of the payments account the invoice belongs to. Appears on the invoice PDF as Billing Account Number.

paymentsProfileId?: string

[src]

The ID of the payments profile the invoice belongs to. Appears on the invoice PDF as Billing ID.

pdfUrl?: string

[src]

The URL to download a PDF copy of the invoice. Note that this URL is user specific and requires a valid OAuth 2.0 access token to access. The access token must be provided in an Authorization: Bearer HTTP header. The URL will only be usable for 7 days from when the api is called.

purchaseOrderNumber?: string

[src]

Purchase order number associated with the invoice.

replacedInvoiceIds?: string[]

[src]

The originally issued invoice(s) that is being cancelled by this invoice, if applicable. May appear on invoice PDF as Replaced invoice numbers. Note: There may be multiple replaced invoices due to consolidation of multiple invoices into a single invoice.

serviceEndDate?: string

[src]

The invoice service end date.

serviceStartDate?: string

[src]

The invoice service start date.

subtotalAmountMicros?: bigint

[src]

The pre-tax subtotal amount, in micros of the invoice's currency.

totalAmountMicros?: bigint

[src]

The invoice total amount, in micros of the invoice's currency.

totalTaxAmountMicros?: bigint

[src]

The sum of all taxes in invoice, in micros of the invoice's currency.