BillingSetupStatus
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Page Summary
A BillingSetup can have several statuses, including unspecified, unknown, pending, approved held, approved, and cancelled.
The APPROVED_HELD status specifically applies to billing setups configured for monthly invoicing where the billing setup is approved but the first budget is not.
The CANCELLED status indicates the user cancelled the setup before it was approved.
The billing setup has been approved but the corresponding first budget has not. This can only occur for billing setups configured for monthly invoicing.
CANCELLED
The billing setup was cancelled by the user prior to approval.
PENDING
The billing setup is pending approval.
UNKNOWN
Used for return value only. Represents value unknown in this version.
[[["Easy to understand","easyToUnderstand","thumb-up"],["Solved my problem","solvedMyProblem","thumb-up"],["Other","otherUp","thumb-up"]],[["Missing the information I need","missingTheInformationINeed","thumb-down"],["Too complicated / too many steps","tooComplicatedTooManySteps","thumb-down"],["Out of date","outOfDate","thumb-down"],["Samples / code issue","samplesCodeIssue","thumb-down"],["Other","otherDown","thumb-down"]],["Last updated 2025-12-12 UTC."],[],[]]
