type ReconciliationLineItemReport (v201902)

Service

ReconciliationLineItemRepor...

Dependencies

ReconciliationLineItemRepor... updateReconciliationLineIte...

▼

ReconciliationLineItemReport

Contains reconciliation data of a LineItem and/or ProposalLineItem.

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.