BillingSetupStatus

  • A BillingSetup can have several statuses, including unspecified, unknown, pending, approved held, approved, and cancelled.

  • The APPROVED_HELD status specifically applies to billing setups configured for monthly invoicing where the billing setup is approved but the first budget is not.

  • The CANCELLED status indicates the user cancelled the setup before it was approved.

The possible statuses of a BillingSetup.

Enums

UNSPECIFIED

 Not specified.

UNKNOWN

 Used for return value only. Represents value unknown in this version.

PENDING

 The billing setup is pending approval.

APPROVED_HELD

 The billing setup has been approved but the corresponding first budget has not. This can only occur for billing setups configured for monthly invoicing.

APPROVED

 The billing setup has been approved.

CANCELLED

 The billing setup was cancelled by the user prior to approval.