Billing reports upon request

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: [e-mail]
• Search Ads 360: [e-mail]
• Campaign Manager 360: [e-mail] 

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