• Home
  • Line#
  • Scopes#
  • Navigate#
  • Raw
  • Download
1// Copyright 2023 Google LLC
2//
3// Licensed under the Apache License, Version 2.0 (the "License");
4// you may not use this file except in compliance with the License.
5// You may obtain a copy of the License at
6//
7//     http://www.apache.org/licenses/LICENSE-2.0
8//
9// Unless required by applicable law or agreed to in writing, software
10// distributed under the License is distributed on an "AS IS" BASIS,
11// WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
12// See the License for the specific language governing permissions and
13// limitations under the License.
14
15syntax = "proto3";
16
17package google.ads.googleads.v14.errors;
18
19option csharp_namespace = "Google.Ads.GoogleAds.V14.Errors";
20option go_package = "google.golang.org/genproto/googleapis/ads/googleads/v14/errors;errors";
21option java_multiple_files = true;
22option java_outer_classname = "InvoiceErrorProto";
23option java_package = "com.google.ads.googleads.v14.errors";
24option objc_class_prefix = "GAA";
25option php_namespace = "Google\\Ads\\GoogleAds\\V14\\Errors";
26option ruby_package = "Google::Ads::GoogleAds::V14::Errors";
27
28// Proto file describing invoice errors.
29
30// Container for enum describing possible invoice errors.
31message InvoiceErrorEnum {
32  // Enum describing possible invoice errors.
33  enum InvoiceError {
34    // Enum unspecified.
35    UNSPECIFIED = 0;
36
37    // The received error code is not known in this version.
38    UNKNOWN = 1;
39
40    // Cannot request invoices issued before 2019-01-01.
41    YEAR_MONTH_TOO_OLD = 2;
42
43    // Cannot request invoices for customer who doesn't receive invoices.
44    NOT_INVOICED_CUSTOMER = 3;
45
46    // Cannot request invoices for a non approved billing setup.
47    BILLING_SETUP_NOT_APPROVED = 4;
48
49    // Cannot request invoices for a billing setup that is not on monthly
50    // invoicing.
51    BILLING_SETUP_NOT_ON_MONTHLY_INVOICING = 5;
52
53    // Cannot request invoices for a non serving customer.
54    NON_SERVING_CUSTOMER = 6;
55  }
56}
57