type ReconciliationLineItemReport (v201902)

Service

ReconciliationLineItemRepor...

Dependencies

ReconciliationLineItemRepor... updateReconciliationLineIte...

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ReconciliationLineItemReport

Contains reconciliation data of a LineItem and/or ProposalLineItem.

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Namespace

https://www.google.com/apis/ads/publisher/v201902

Field
id	xsd:long Uniquely identifies the ReconciliationLineItemReport. This value is read-only and assigned by Google.
reconciliationReportId	xsd:long The ID of the ReconciliationReport this ReconciliationLineItemReport belongs to. This value is read-only.
orderId	xsd:long If this reconciliation data is for a LineItem, then this contains the ID of the order that line item belongs to. Otherwise, this field will have a value of 0. This value is read-only.
proposalId	xsd:long If this reconciliation data is for a ProposalLineItem, then this contains the ID of the proposal that proposal line item belongs to. Otherwise, this field will have a value of 0. This value is read-only.
lineItemId	xsd:long If this reconciliation data is for a LineItem, then this contains that line item's ID. Otherwise, this field will have a value of 0. This value is read-only.
proposalLineItemId	xsd:long If this reconciliation data is for a ProposalLineItem, then this contains that proposal line item's ID. Otherwise, this field will have a value of 0. This value is read-only.
rateType	RateType The RateType of the LineItem and/or ProposalLineItem this reconciliation data is for. This value is read-only. Enumerations CPM The rate applies to cost per mille (CPM) revenue. CPC The rate applies to cost per click (CPC) revenue. CPD The rate applies to cost per day (CPD) revenue. CPU The rate applies to cost per unit (CPU) revenue. FLAT_FEE The rate applies to flat fee revenue. VCPM The rate applies to Active View viewable cost per mille (vCPM) revenue. UNKNOWN The value returned if the actual value is not exposed by the requested API version.
netRate	Money The net rate of the LineItem and/or ProposalLineItem this reconciliation data is for. This value is read-only.
grossRate	Money If this reconciliation data is for a ProposalLineItem and the pricingModel is PricingModel.GROSS, then this contains the gross rate of the proposal line item. Otherwise, the value of this field will be the same as the netRate. This value is read-only.
pricingModel	PricingModel If this reconciliation data is for a ProposalLineItem, then this contains that proposal line item's proposal's pricing model. Otherwise, the value of this field will be PricingModel.NET. This value is read-only. Enumerations NET Indicates using net pricing model to calculate the price. GROSS Indicates using gross pricing model to calculate the price. UNKNOWN The value returned if the actual value is not exposed by the requested API version.
dfpVolume	xsd:long The volume recorded by the DoubleClick for Publishers ad server. The meaning of this value depends on the rateType, for example if the rateType is RateType.CPC, it represents clicks; if the rateType is RateType.CPM, it represents impressions; if the rateType is RateType.CPD, it represents line item days. This value is read-only.
thirdPartyVolume	xsd:long The volume recorded by the third-party ad server. The meaning of this value depends on the rateType, for example if the rateType is RateType.CPC, it represents clicks; if the rateType is RateType.CPM, it represents impressions; if the rateType is RateType.CPD, it represents line item days. This value is optional and defaults to null.
manualVolume	xsd:long A manually entered volume. The meaning of this value depends on the rateType, for example if the rateType is RateType.CPC, it represents clicks; if the rateType is RateType.CPM, it represents impressions; if the rateType is RateType.CPD, it represents line item days. This value is optional and defaults to null.
reconciliationSource	BillFrom Specifies which of dfpVolume, thirdPartyVolume, or manualVolume should be used as the reconciledVolume. The value is optional. If this reconciliation data is for a ProposalLineItem then this will default to the proposal line item's ProposalLineItem.billingSource. Otherwise, this will default to BillFrom.DFP. Enumerations DEFAULT Use default bill from. Google checks whether line item is created in DoubleClick Sales Manager. If yes, the Proposal.billingSource will be the billing source. Otherwise, the DFP will be the billing source. DFP DFP volume. THIRD_PARTY Third-party volume. MANUAL Manual volume. UNKNOWN The value returned if the actual value is not exposed by the requested API version.
reconciledVolume	xsd:long The reconciled volume, which is a view of one of the other volume fields depending on what the reconciliationSource is set to. The different possibilities are as follows: Reconciliation source Value of this field BillFrom.MANUAL manualVolume BillFrom.DFP dfpVolume BillFrom.THIRD_PARTY thirdPartyVolume BillFrom.DEFAULT Calculated by Google to be either dfpVolume or thirdPartyVolume. The meaning of this value depends on the rateType, for example if the rateType is RateType.CPC, it represents clicks; if the rateType is RateType.CPM, it represents impressions; if the rateType is RateType.CPD, it represents line item days. This value is read-only.
capVolume	xsd:long If this reconciliation data is for a ProposalLineItem, then this contains the cap volume, which is calculated based on the proposal line item's billing settings (may be null for certain billing settings). Otherwise, this is null. This value is read-only.
rolloverVolume	xsd:long If this reconciliation data is for a ProposalLineItem, then this contains the rollover volume from previous cycles, which is calculated based on the proposal line item's billing settings (may be null for certain billing settings). Otherwise, this is null. This value is read-only.
billableVolume	xsd:long If this reconciliation data is for a ProposalLineItem, then this contains the billable volume, which is calculated from the reconciledVolume and the proposal line item's billing settings (may be null for certain billing settings). Otherwise, the value of this field will be the same as the reconciledVolume. This value is read-only.
netBillableRevenue	Money The net billable revenue. If this reconciliation data is for a ProposalLineItem, this is calculated from the netRate, billableVolume, and the proposal line item's billing settings. This may be null for certain billing settings. Otherwise, this is calculated from the netRate and billableVolume. This value is read-only.
grossBillableRevenue	Money The gross billable revenue. If this reconciliation data is for a ProposalLineItem and the pricingModel is PricingModel.GROSS, this is calculated from the grossRate, billableVolume, and the proposal line item's billing settings. This may be null for certain billing settings. Otherwise, the value of this field will be the same as the netBillableRevenue. This value is read-only.
billableRevenueOverrides	BillableRevenueOverrides Manual overrides for the Google calculated billable revenue fields. If set, it indicates that these values should be used as the final billable revenue instead of the Google calculated ones. This value is optional and defaults to null.