You can create billing reports to view the usage and invoice amounts for a specified period. Billing reports don’t show invoice status, such as if an invoice is paid or unpaid.
Details in the billing report
- Billing customer name
- Billing customer number
- Billing account number
- Month of service
- Account ID
- Advertiser ID
- Advertiser name
- Campaign ID
- Campaign name
- Charge type
- Invoice number
- Issue date
- Due date
- Invoice type
- Currency
- Invoice amount
- Fee type
- Line item amount
- PO number
- Quantity
- Unit price
Instructions to request a billing report
If you run into difficulties with creating the report, you can request the billing report from the invoicing team. Responses typically take 48 hours.
To request a billing report, email one of the following email addresses:
- Display & Video 360: dv360-invoicing@google.com
- Search Ads 360: sa360-invoicing@google.com
- Campaign Manager 360: cm-invoicing@google.com
In the email, provide the following information:
- Billing customer number
- Network/partner IDs
- Advertiser ID (optional)
- Campaign ID (optional)
Requests must be separate emails. Including multiple addresses in the to field will cause requests to be routed incorrectly.
Details in the requested billing report
- Invoice number
- Billed date
- Due date
- Operating unit
- Customer number
- Customer name
- Contract ID
- Contract name
- Network ID
- Network name
- Advertiser ID
- Advertiser name
- Campaign ID
- Campaign name
- Billing invoice Code
- Fee name
- Unit of measure
- Currency
- Unit Price
- Quantity
- Invoice amount