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<h1><a href="dfareporting_v5.html">Campaign Manager 360 API</a> . <a href="dfareporting_v5.billingProfiles.html">billingProfiles</a></h1>
<h2>Instance Methods</h2>
<p class="toc_element">
<code><a href="#close">close()</a></code></p>
<p class="firstline">Close httplib2 connections.</p>
<p class="toc_element">
<code><a href="#get">get(profileId, id, x__xgafv=None)</a></code></p>
<p class="firstline">Gets one billing profile by ID.</p>
<p class="toc_element">
<code><a href="#list">list(profileId, currency_code=None, ids=None, maxResults=None, name=None, onlySuggestion=None, pageToken=None, sortField=None, sortOrder=None, status=None, subaccountIds=None, x__xgafv=None)</a></code></p>
<p class="firstline">Retrieves a list of billing profiles, possibly filtered. This method supports paging.</p>
<p class="toc_element">
<code><a href="#list_next">list_next()</a></code></p>
<p class="firstline">Retrieves the next page of results.</p>
<p class="toc_element">
<code><a href="#update">update(profileId, body=None, x__xgafv=None)</a></code></p>
<p class="firstline">Updates an existing billing profile.</p>
<h3>Method Details</h3>
<div class="method">
<code class="details" id="close">close()</code>
<pre>Close httplib2 connections.</pre>
</div>
<div class="method">
<code class="details" id="get">get(profileId, id, x__xgafv=None)</code>
<pre>Gets one billing profile by ID.
Args:
profileId: string, User profile ID associated with this request. (required)
id: string, Billing Profile ID. (required)
x__xgafv: string, V1 error format.
Allowed values
1 - v1 error format
2 - v2 error format
Returns:
An object of the form:
{ # Contains properties of a Campaign Manager Billing Profile.
&quot;consolidatedInvoice&quot;: True or False, # Consolidated invoice option for this billing profile. Used to get a single, consolidated invoice across the chosen invoice level.
&quot;countryCode&quot;: &quot;A String&quot;, # Country code of this billing profile.This is a read-only field.
&quot;currencyCode&quot;: &quot;A String&quot;, # Billing currency code in ISO 4217 format.This is a read-only field.
&quot;id&quot;: &quot;A String&quot;, # ID of this billing profile. This is a read-only, auto-generated field.
&quot;invoiceLevel&quot;: &quot;A String&quot;, # Invoice level for this billing profile. Used to group fees into separate invoices by account, advertiser, or campaign.
&quot;isDefault&quot;: True or False, # True if the billing profile is the account default profile. This is a read-only field.
&quot;kind&quot;: &quot;A String&quot;, # Identifies what kind of resource this is. Value: the fixed string &quot;dfareporting#billingProfile&quot;.
&quot;name&quot;: &quot;A String&quot;, # Name of this billing profile. This is a required field and must be less than 256 characters long and must be unique among billing profile in the same account.
&quot;paymentsAccountId&quot;: &quot;A String&quot;, # The ID of the payment account the billing profile belongs to. This is a read-only field.
&quot;paymentsCustomerId&quot;: &quot;A String&quot;, # The ID of the payment customer the billing profile belongs to. This is a read-only field.
&quot;purchaseOrder&quot;: &quot;A String&quot;, # Purchase order (PO) for this billing profile. This PO number is used in the invoices for all of the advertisers in this billing profile.
&quot;secondaryPaymentsCustomerId&quot;: &quot;A String&quot;, # The ID of the secondary payment customer the billing profile belongs to. This is a read-only field.
&quot;status&quot;: &quot;A String&quot;, # Status of this billing profile.This is a read-only field.
}</pre>
</div>
<div class="method">
<code class="details" id="list">list(profileId, currency_code=None, ids=None, maxResults=None, name=None, onlySuggestion=None, pageToken=None, sortField=None, sortOrder=None, status=None, subaccountIds=None, x__xgafv=None)</code>
<pre>Retrieves a list of billing profiles, possibly filtered. This method supports paging.
Args:
profileId: string, User profile ID associated with this request. (required)
currency_code: string, Select only billing profile with currency.
ids: string, Select only billing profile with these IDs. (repeated)
maxResults: integer, Maximum number of results to return.
name: string, Allows searching for billing profiles by name. Wildcards (*) are allowed. For example, &quot;profile*2020&quot; will return objects with names like &quot;profile June 2020&quot;, &quot;profile April 2020&quot;, or simply &quot;profile 2020&quot;. Most of the searches also add wildcards implicitly at the start and the end of the search string. For example, a search string of &quot;profile&quot; will match objects with name &quot;my profile&quot;, &quot;profile 2021&quot;, or simply &quot;profile&quot;.
onlySuggestion: boolean, Select only billing profile which is suggested for the currency_code &amp; subaccount_id using the Billing Suggestion API.
pageToken: string, Value of the nextPageToken from the previous result page.
sortField: string, Field by which to sort the list.
Allowed values
ID -
NAME -
sortOrder: string, Order of sorted results.
Allowed values
ASCENDING - Ascending order.
DESCENDING - Descending order.
status: string, Select only billing profile with the specified status. (repeated)
Allowed values
UNDER_REVIEW -
ACTIVE -
ARCHIVED -
subaccountIds: string, Select only billing profile with the specified subaccount.When only_suggestion is true, only a single subaccount_id is supported. (repeated)
x__xgafv: string, V1 error format.
Allowed values
1 - v1 error format
2 - v2 error format
Returns:
An object of the form:
{ # Billing profile List Response
&quot;billingProfiles&quot;: [ # Billing profiles collection.
{ # Contains properties of a Campaign Manager Billing Profile.
&quot;consolidatedInvoice&quot;: True or False, # Consolidated invoice option for this billing profile. Used to get a single, consolidated invoice across the chosen invoice level.
&quot;countryCode&quot;: &quot;A String&quot;, # Country code of this billing profile.This is a read-only field.
&quot;currencyCode&quot;: &quot;A String&quot;, # Billing currency code in ISO 4217 format.This is a read-only field.
&quot;id&quot;: &quot;A String&quot;, # ID of this billing profile. This is a read-only, auto-generated field.
&quot;invoiceLevel&quot;: &quot;A String&quot;, # Invoice level for this billing profile. Used to group fees into separate invoices by account, advertiser, or campaign.
&quot;isDefault&quot;: True or False, # True if the billing profile is the account default profile. This is a read-only field.
&quot;kind&quot;: &quot;A String&quot;, # Identifies what kind of resource this is. Value: the fixed string &quot;dfareporting#billingProfile&quot;.
&quot;name&quot;: &quot;A String&quot;, # Name of this billing profile. This is a required field and must be less than 256 characters long and must be unique among billing profile in the same account.
&quot;paymentsAccountId&quot;: &quot;A String&quot;, # The ID of the payment account the billing profile belongs to. This is a read-only field.
&quot;paymentsCustomerId&quot;: &quot;A String&quot;, # The ID of the payment customer the billing profile belongs to. This is a read-only field.
&quot;purchaseOrder&quot;: &quot;A String&quot;, # Purchase order (PO) for this billing profile. This PO number is used in the invoices for all of the advertisers in this billing profile.
&quot;secondaryPaymentsCustomerId&quot;: &quot;A String&quot;, # The ID of the secondary payment customer the billing profile belongs to. This is a read-only field.
&quot;status&quot;: &quot;A String&quot;, # Status of this billing profile.This is a read-only field.
},
],
&quot;kind&quot;: &quot;A String&quot;, # Identifies what kind of resource this is. Value: the fixed string &quot;dfareporting#billingProfilesListResponse&quot;.
&quot;nextPageToken&quot;: &quot;A String&quot;, # Pagination token to be used for the next list operation.
}</pre>
</div>
<div class="method">
<code class="details" id="list_next">list_next()</code>
<pre>Retrieves the next page of results.
Args:
previous_request: The request for the previous page. (required)
previous_response: The response from the request for the previous page. (required)
Returns:
A request object that you can call &#x27;execute()&#x27; on to request the next
page. Returns None if there are no more items in the collection.
</pre>
</div>
<div class="method">
<code class="details" id="update">update(profileId, body=None, x__xgafv=None)</code>
<pre>Updates an existing billing profile.
Args:
profileId: string, User profile ID associated with this request. (required)
body: object, The request body.
The object takes the form of:
{ # Contains properties of a Campaign Manager Billing Profile.
&quot;consolidatedInvoice&quot;: True or False, # Consolidated invoice option for this billing profile. Used to get a single, consolidated invoice across the chosen invoice level.
&quot;countryCode&quot;: &quot;A String&quot;, # Country code of this billing profile.This is a read-only field.
&quot;currencyCode&quot;: &quot;A String&quot;, # Billing currency code in ISO 4217 format.This is a read-only field.
&quot;id&quot;: &quot;A String&quot;, # ID of this billing profile. This is a read-only, auto-generated field.
&quot;invoiceLevel&quot;: &quot;A String&quot;, # Invoice level for this billing profile. Used to group fees into separate invoices by account, advertiser, or campaign.
&quot;isDefault&quot;: True or False, # True if the billing profile is the account default profile. This is a read-only field.
&quot;kind&quot;: &quot;A String&quot;, # Identifies what kind of resource this is. Value: the fixed string &quot;dfareporting#billingProfile&quot;.
&quot;name&quot;: &quot;A String&quot;, # Name of this billing profile. This is a required field and must be less than 256 characters long and must be unique among billing profile in the same account.
&quot;paymentsAccountId&quot;: &quot;A String&quot;, # The ID of the payment account the billing profile belongs to. This is a read-only field.
&quot;paymentsCustomerId&quot;: &quot;A String&quot;, # The ID of the payment customer the billing profile belongs to. This is a read-only field.
&quot;purchaseOrder&quot;: &quot;A String&quot;, # Purchase order (PO) for this billing profile. This PO number is used in the invoices for all of the advertisers in this billing profile.
&quot;secondaryPaymentsCustomerId&quot;: &quot;A String&quot;, # The ID of the secondary payment customer the billing profile belongs to. This is a read-only field.
&quot;status&quot;: &quot;A String&quot;, # Status of this billing profile.This is a read-only field.
}
x__xgafv: string, V1 error format.
Allowed values
1 - v1 error format
2 - v2 error format
Returns:
An object of the form:
{ # Contains properties of a Campaign Manager Billing Profile.
&quot;consolidatedInvoice&quot;: True or False, # Consolidated invoice option for this billing profile. Used to get a single, consolidated invoice across the chosen invoice level.
&quot;countryCode&quot;: &quot;A String&quot;, # Country code of this billing profile.This is a read-only field.
&quot;currencyCode&quot;: &quot;A String&quot;, # Billing currency code in ISO 4217 format.This is a read-only field.
&quot;id&quot;: &quot;A String&quot;, # ID of this billing profile. This is a read-only, auto-generated field.
&quot;invoiceLevel&quot;: &quot;A String&quot;, # Invoice level for this billing profile. Used to group fees into separate invoices by account, advertiser, or campaign.
&quot;isDefault&quot;: True or False, # True if the billing profile is the account default profile. This is a read-only field.
&quot;kind&quot;: &quot;A String&quot;, # Identifies what kind of resource this is. Value: the fixed string &quot;dfareporting#billingProfile&quot;.
&quot;name&quot;: &quot;A String&quot;, # Name of this billing profile. This is a required field and must be less than 256 characters long and must be unique among billing profile in the same account.
&quot;paymentsAccountId&quot;: &quot;A String&quot;, # The ID of the payment account the billing profile belongs to. This is a read-only field.
&quot;paymentsCustomerId&quot;: &quot;A String&quot;, # The ID of the payment customer the billing profile belongs to. This is a read-only field.
&quot;purchaseOrder&quot;: &quot;A String&quot;, # Purchase order (PO) for this billing profile. This PO number is used in the invoices for all of the advertisers in this billing profile.
&quot;secondaryPaymentsCustomerId&quot;: &quot;A String&quot;, # The ID of the secondary payment customer the billing profile belongs to. This is a read-only field.
&quot;status&quot;: &quot;A String&quot;, # Status of this billing profile.This is a read-only field.
}</pre>
</div>
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