AccountBudgetSummary

customer

StringValue

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}

customer_descriptive_name

StringValue

Output only. The descriptive name of the account budget’s customer. It appears on the invoice PDF as "Account".

account_budget

StringValue

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}

account_budget_name

StringValue

Output only. The name of the account budget. It appears on the invoice PDF as "Account budget".

purchase_order_number

StringValue

Output only. The purchase order number of the account budget. It appears on the invoice PDF as "Purchase order".

subtotal_amount_micros

Int64Value

Output only. The pretax subtotal amount attributable to this budget during the service period, in micros.

tax_amount_micros

Int64Value

Output only. The tax amount attributable to this budget during the service period, in micros.

total_amount_micros

Int64Value

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.

billable_activity_date_range

DateRange

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.