AccountBudgetSummary

Represents a summarized account budget billable cost.

Fields
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.
invalid_activity_summaries[]	InvalidActivitySummary Output only. The list of summarized invalid activity credits with original linkages.
customer	string 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	string Output only. The descriptive name of the account budget's customer. It appears on the invoice PDF as "Account".
account_budget	string 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	string Output only. The name of the account budget. It appears on the invoice PDF as "Account budget".
purchase_order_number	string Output only. The purchase order number of the account budget. It appears on the invoice PDF as "Purchase order".
subtotal_amount_micros	int64 Output only. The pretax subtotal amount attributable to this budget during the service period, in micros.
tax_amount_micros	int64 Output only. The tax amount attributable to this budget during the service period, in micros.
total_amount_micros	int64 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.
served_amount_micros	int64 Output only. The pretax served amount attributable to this budget during the service period, in micros. This is only useful to reconcile invoice and delivery data.
billed_amount_micros	int64 Output only. The pretax billed amount attributable to this budget during the service period, in micros. This does not account for any adjustments.
overdelivery_amount_micros	int64 Output only. The pretax overdelivery amount attributable to this budget during the service period, in micros (negative value).
invalid_activity_amount_micros	int64 Output only. The pretax invalid activity amount attributable to this budget in previous months, in micros (negative value).