google-apis-displayvideo_v1 0.9.0 → 0.10.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
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data/CHANGELOG.md CHANGED
@@ -1,5 +1,10 @@
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  # Release history for google-apis-displayvideo_v1
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+ ### v0.10.0 (2021-06-04)
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+
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+ * Regenerated from discovery document revision 20210603
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+ * Regenerated using generator version 0.3.0
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+
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  ### v0.9.0 (2021-05-21)
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  * Regenerated from discovery document revision 20210520
@@ -166,11 +166,11 @@ module Google
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  # @return [Fixnum]
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  attr_accessor :partner_id
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- # Whether integration with Mediaocean (Prisma) is enabled. By enabling this: On
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- # behalf of my company, I authorize Mediaocean (Prisma) to send budget segment
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- # plans to Google, and I authorize Google to send corresponding reporting and
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- # invoices from DV360 to Mediaocean for the purposes of budget planning, billing,
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- # and reconciliation for this advertiser.
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+ # Whether integration with Mediaocean (Prisma) is enabled. By enabling this, you
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+ # agree to the following: On behalf of my company, I authorize Mediaocean (
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+ # Prisma) to send budget segment plans to Google, and I authorize Google to send
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+ # corresponding reporting and invoices from DV360 to Mediaocean for the purposes
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+ # of budget planning, billing, and reconciliation for this advertiser.
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  # Corresponds to the JSON property `prismaEnabled`
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  # @return [Boolean]
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  attr_accessor :prisma_enabled
@@ -1375,18 +1375,19 @@ module Google
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  end
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  end
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1378
- # Represents a summarized budget information associated with this invoice.
1378
+ # Summarized information of an individual campaign budget.
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1379
  class BudgetSummary
1380
1380
  include Google::Apis::Core::Hashable
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1381
 
1382
- # Output only. External budget id.
1382
+ # Corresponds to the external_budget_id of a campaign budget. If the value is
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+ # not set in the campaign budget, this field will be empty.
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  # Corresponds to the JSON property `externalBudgetId`
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  # @return [String]
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  attr_accessor :external_budget_id
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1387
- # Output only. The pre-tax amount for this budget, in micros of the invoice's
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- # currency. For example if currency_code is `USD`, then 1000000 micros is one US
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- # dollar.
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+ # The sum of charges made under this budget before taxes, in micros of the
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+ # invoice's currency. For example, if currency_code is `USD`, then 1000000
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+ # represents one US dollar.
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  # Corresponds to the JSON property `preTaxAmountMicros`
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  # @return [Fixnum]
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  attr_accessor :pre_tax_amount_micros
@@ -1397,16 +1398,16 @@ module Google
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  # @return [Google::Apis::DisplayvideoV1::PrismaCpeCode]
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  attr_accessor :prisma_cpe_code
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- # Output only. The tax amount for this budget, in micros of the invoice's
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- # currency. For example if currency_code is `USD`, then 1000000 micros is one US
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- # dollar.
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+ # The amount of tax applied to charges under this budget, in micros of the
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+ # invoice's currency. For example, if currency_code is `USD`, then 1000000
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+ # represents one US dollar.
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  # Corresponds to the JSON property `taxAmountMicros`
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  # @return [Fixnum]
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  attr_accessor :tax_amount_micros
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1407
- # Output only. The total amount of charges for this budget, in micros of the
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- # invoice's currency. For example if currency_code is `USD`, then 1000000 micros
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- # is one US dollar.
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+ # The total sum of charges made under this budget, including tax, in micros of
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+ # the invoice's currency. For example, if currency_code is `USD`, then 1000000
1410
+ # represents one US dollar.
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1411
  # Corresponds to the JSON property `totalAmountMicros`
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  # @return [Fixnum]
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  attr_accessor :total_amount_micros
@@ -1957,8 +1958,8 @@ module Google
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  # @return [Fixnum]
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  attr_accessor :advertiser_id
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1960
- # The list of budgets available to this campaign. Setting no budget gives an
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- # unlimited campaign budget.
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+ # The list of budgets available to this campaign. If this field is not set, the
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+ # campaign uses an unlimited budget.
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  # Corresponds to the JSON property `campaignBudgets`
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  # @return [Array<Google::Apis::DisplayvideoV1::CampaignBudget>]
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  attr_accessor :campaign_budgets
@@ -2032,21 +2033,22 @@ module Google
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2033
  class CampaignBudget
2033
2034
  include Google::Apis::Core::Hashable
2034
2035
 
2035
- # Required. The budget amount the insertion order will spend for the given
2036
- # date_range. The amount is in micros. Must be greater than 0. For example,
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- # 500000000 represents 500 standard units of the currency.
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+ # Required. The total amount the linked insertion order segments can budget. The
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+ # amount is in micros. Must be greater than 0. For example, 500000000 represents
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+ # 500 standard units of the currency.
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2039
  # Corresponds to the JSON property `budgetAmountMicros`
2039
2040
  # @return [Fixnum]
2040
2041
  attr_accessor :budget_amount_micros
2041
2042
 
2042
- # The unique ID of the campaign budget. If not included, budget is assumed to be
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- # new.
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+ # The unique ID of the campaign budget. Assigned by the system. Do not set for
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+ # new budgets. Must be included when updating or adding budgets to
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+ # campaign_budgets. Otherwise, a new ID will be generated and assigned.
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2046
  # Corresponds to the JSON property `budgetId`
2045
2047
  # @return [Fixnum]
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2048
  attr_accessor :budget_id
2047
2049
 
2048
- # Required. Immutable. The budget unit specifies whether the budget is currency
2049
- # based or impression based.
2050
+ # Required. Immutable. Specifies whether the budget is measured in currency or
2051
+ # impressions.
2050
2052
  # Corresponds to the JSON property `budgetUnit`
2051
2053
  # @return [String]
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2054
  attr_accessor :budget_unit
@@ -2062,26 +2064,28 @@ module Google
2062
2064
  # @return [String]
2063
2065
  attr_accessor :display_name
2064
2066
 
2065
- # Immutable. Must be unique under the campaign. If set, all impressions served
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- # against this budget will include this ID on the invoice if the customer has
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- # opted into budget-segment-level billing.
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+ # Immutable. The ID identifying this budget to the external source. If this
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+ # field is set and the invoice detail level of the corresponding billing profile
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+ # is set to "Budget level PO", all impressions served against this budget will
2070
+ # include this ID on the invoice. Must be unique under the campaign.
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2071
  # Corresponds to the JSON property `externalBudgetId`
2069
2072
  # @return [String]
2070
2073
  attr_accessor :external_budget_id
2071
2074
 
2072
- # Required. The external source of the budget segment.
2075
+ # Required. The external source of the budget.
2073
2076
  # Corresponds to the JSON property `externalBudgetSource`
2074
2077
  # @return [String]
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2078
  attr_accessor :external_budget_source
2076
2079
 
2077
- # Immutable. If set, all external_budget_id sharing the same invoice_grouping_id
2078
- # will include this ID on the invoice if the customer has opted into budget-
2079
- # segment-level billing.
2080
+ # Immutable. The ID used to group budgets to be included the same invoice. If
2081
+ # this field is set and the invoice level of the corresponding billing profile
2082
+ # is set to "Budget invoice grouping ID", all external_budget_id sharing the
2083
+ # same invoice_grouping_id will be grouped in the same invoice.
2080
2084
  # Corresponds to the JSON property `invoiceGroupingId`
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2085
  # @return [String]
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2086
  attr_accessor :invoice_grouping_id
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2087
 
2084
- # Settings specific to the MediaOcean Prisma tool.
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+ # Settings specific to the Mediaocean Prisma tool.
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2089
  # Corresponds to the JSON property `prismaConfig`
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  # @return [Google::Apis::DisplayvideoV1::PrismaConfig]
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  attr_accessor :prisma_config
@@ -5040,7 +5044,8 @@ module Google
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5044
  # @return [Fixnum]
5041
5045
  attr_accessor :budget_amount_micros
5042
5046
 
5043
- # The ID of the campaign budget linked to this insertion order budget segment.
5047
+ # The budget_id of the campaign budget that this insertion order budget segment
5048
+ # is a part of.
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5049
  # Corresponds to the JSON property `campaignBudgetId`
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5050
  # @return [Fixnum]
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  attr_accessor :campaign_budget_id
@@ -5496,36 +5501,37 @@ module Google
5496
5501
  end
5497
5502
  end
5498
5503
 
5499
- # A single Invoice.
5504
+ # A single invoice.
5500
5505
  class Invoice
5501
5506
  include Google::Apis::Core::Hashable
5502
5507
 
5503
- # Output only. Budget invoice grouping ID associated with the budget segment in
5504
- # the insertion order.
5508
+ # The budget grouping ID for this invoice. This field will only be set if the
5509
+ # invoice level of the corresponding billing profile was set to "Budget invoice
5510
+ # grouping ID".
5505
5511
  # Corresponds to the JSON property `budgetInvoiceGroupingId`
5506
5512
  # @return [String]
5507
5513
  attr_accessor :budget_invoice_grouping_id
5508
5514
 
5509
- # Output only. The list of summarized budget information associated with this
5510
- # invoice.
5515
+ # The list of summarized information for each budget associated with this
5516
+ # invoice. This field will only be set if the invoice detail level of the
5517
+ # corresponding billing profile was set to "Budget level PO".
5511
5518
  # Corresponds to the JSON property `budgetSummaries`
5512
5519
  # @return [Array<Google::Apis::DisplayvideoV1::BudgetSummary>]
5513
5520
  attr_accessor :budget_summaries
5514
5521
 
5515
- # Output only. The originally issued invoice that is being adjusted by this
5516
- # invoice, if applicable. If there is a corrected invoice, the
5517
- # replaced_invoice_ids field will be empty. May appear on invoice PDF as `
5518
- # Reference invoice number`.
5522
+ # The ID of the original invoice being adjusted by this invoice, if applicable.
5523
+ # May appear on the invoice PDF as `Reference invoice number`. If
5524
+ # replaced_invoice_ids is set, this field will be empty.
5519
5525
  # Corresponds to the JSON property `correctedInvoiceId`
5520
5526
  # @return [String]
5521
5527
  attr_accessor :corrected_invoice_id
5522
5528
 
5523
- # Output only. Invoice currency code in ISO 4217 format.
5529
+ # The currency used in the invoice in ISO 4217 format.
5524
5530
  # Corresponds to the JSON property `currencyCode`
5525
5531
  # @return [String]
5526
5532
  attr_accessor :currency_code
5527
5533
 
5528
- # Output only. Display name of the invoice.
5534
+ # The display name of the invoice.
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5535
  # Corresponds to the JSON property `displayName`
5530
5536
  # @return [String]
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5537
  attr_accessor :display_name
@@ -5542,12 +5548,12 @@ module Google
5542
5548
  # @return [Google::Apis::DisplayvideoV1::Date]
5543
5549
  attr_accessor :due_date
5544
5550
 
5545
- # Output only. The unique ID of the invoice.
5551
+ # The unique ID of the invoice.
5546
5552
  # Corresponds to the JSON property `invoiceId`
5547
5553
  # @return [String]
5548
5554
  attr_accessor :invoice_id
5549
5555
 
5550
- # Output only. The type of invoice document.
5556
+ # The type of invoice document.
5551
5557
  # Corresponds to the JSON property `invoiceType`
5552
5558
  # @return [String]
5553
5559
  attr_accessor :invoice_type
@@ -5564,50 +5570,51 @@ module Google
5564
5570
  # @return [Google::Apis::DisplayvideoV1::Date]
5565
5571
  attr_accessor :issue_date
5566
5572
 
5567
- # Output only. The resource name of the invoice.
5573
+ # The resource name of the invoice.
5568
5574
  # Corresponds to the JSON property `name`
5569
5575
  # @return [String]
5570
5576
  attr_accessor :name
5571
5577
 
5572
- # Output only. The total amount of costs or adjustments not tied to a particular
5573
- # budget, in micros of the invoice's currency. For example if currency_code is `
5574
- # USD`, then 1000000 micros is one US dollar.
5578
+ # The total amount of costs or adjustments not tied to a particular budget, in
5579
+ # micros of the invoice's currency. For example, if currency_code is `USD`, then
5580
+ # 1000000 represents one US dollar.
5575
5581
  # Corresponds to the JSON property `nonBudgetMicros`
5576
5582
  # @return [Fixnum]
5577
5583
  attr_accessor :non_budget_micros
5578
5584
 
5579
- # Output only. The ID of the payments account the invoice belongs to. Appears on
5580
- # the invoice PDF as `Billing Account Number`.
5585
+ # The ID of the payments account the invoice belongs to. Appears on the invoice
5586
+ # PDF as `Billing Account Number`.
5581
5587
  # Corresponds to the JSON property `paymentsAccountId`
5582
5588
  # @return [String]
5583
5589
  attr_accessor :payments_account_id
5584
5590
 
5585
- # Output only. The ID of the payments profile the invoice belongs to. Appears on
5586
- # the invoice PDF as `Billing ID`.
5591
+ # The ID of the payments profile the invoice belongs to. Appears on the invoice
5592
+ # PDF as `Billing ID`.
5587
5593
  # Corresponds to the JSON property `paymentsProfileId`
5588
5594
  # @return [String]
5589
5595
  attr_accessor :payments_profile_id
5590
5596
 
5591
- # Output only. The URL to download a PDF copy of the invoice. Note that this URL
5592
- # is user specific and requires a valid OAuth 2.0 access token to access. The
5593
- # access token must be provided in an `Authorization: Bearer` HTTP header and be
5594
- # authorized for one of the following scopes: * `https://www.googleapis.com/auth/
5595
- # display-video-mediaplanning` * `https://www.googleapis.com/auth/display-video`
5596
- # The URL will only be usable for 7 days from when the api is called.
5597
+ # The URL to download a PDF copy of the invoice. This URL is user specific and
5598
+ # requires a valid OAuth 2.0 access token to access. The access token must be
5599
+ # provided in an `Authorization: Bearer` HTTP header and be authorized for one
5600
+ # of the following scopes: * `https://www.googleapis.com/auth/display-video-
5601
+ # mediaplanning` * `https://www.googleapis.com/auth/display-video` The URL will
5602
+ # be valid for 7 days after retrieval of this invoice object or until this
5603
+ # invoice is retrieved again.
5597
5604
  # Corresponds to the JSON property `pdfUrl`
5598
5605
  # @return [String]
5599
5606
  attr_accessor :pdf_url
5600
5607
 
5601
- # Output only. Purchase order number associated with the invoice.
5608
+ # Purchase order number associated with the invoice.
5602
5609
  # Corresponds to the JSON property `purchaseOrderNumber`
5603
5610
  # @return [String]
5604
5611
  attr_accessor :purchase_order_number
5605
5612
 
5606
- # Output only. The originally issued invoice(s) that is being cancelled by this
5607
- # invoice, if applicable. If there are any replaced invoices, the
5608
- # corrected_invoice_id field will be empty. May appear on invoice PDF as `
5609
- # Replaced invoice numbers`. Note: There may be multiple replaced invoices due
5610
- # to consolidation of multiple invoices into a single invoice.
5613
+ # The ID(s) of any originally issued invoice that is being cancelled by this
5614
+ # invoice, if applicable. Multiple invoices may be listed if those invoices are
5615
+ # being consolidated into a single invoice. May appear on invoice PDF as `
5616
+ # Replaced invoice numbers`. If corrected_invoice_id is set, this field will be
5617
+ # empty.
5611
5618
  # Corresponds to the JSON property `replacedInvoiceIds`
5612
5619
  # @return [Array<String>]
5613
5620
  attr_accessor :replaced_invoice_ids
@@ -5617,21 +5624,20 @@ module Google
5617
5624
  # @return [Google::Apis::DisplayvideoV1::DateRange]
5618
5625
  attr_accessor :service_date_range
5619
5626
 
5620
- # Output only. The pre-tax subtotal amount, in micros of the invoice's currency.
5621
- # For example if currency_code is `USD`, then 1000000 micros is one US dollar.
5627
+ # The pre-tax subtotal amount, in micros of the invoice's currency. For example,
5628
+ # if currency_code is `USD`, then 1000000 represents one US dollar.
5622
5629
  # Corresponds to the JSON property `subtotalAmountMicros`
5623
5630
  # @return [Fixnum]
5624
5631
  attr_accessor :subtotal_amount_micros
5625
5632
 
5626
- # Output only. The invoice total amount, in micros of the invoice's currency.
5627
- # For example if currency_code is `USD`, then 1000000 micros is one US dollar.
5633
+ # The invoice total amount, in micros of the invoice's currency. For example, if
5634
+ # currency_code is `USD`, then 1000000 represents one US dollar.
5628
5635
  # Corresponds to the JSON property `totalAmountMicros`
5629
5636
  # @return [Fixnum]
5630
5637
  attr_accessor :total_amount_micros
5631
5638
 
5632
- # Output only. The sum of all taxes in invoice, in micros of the invoice's
5633
- # currency. For example if currency_code is `USD`, then 1000000 micros is one US
5634
- # dollar.
5639
+ # The sum of all taxes in invoice, in micros of the invoice's currency. For
5640
+ # example, if currency_code is `USD`, then 1000000 represents one US dollar.
5635
5641
  # Corresponds to the JSON property `totalTaxAmountMicros`
5636
5642
  # @return [Fixnum]
5637
5643
  attr_accessor :total_tax_amount_micros
@@ -6465,7 +6471,7 @@ module Google
6465
6471
  end
6466
6472
  end
6467
6473
 
6468
- # Response message for InvoiceService.ListInvoices.
6474
+ #
6469
6475
  class ListInvoicesResponse
6470
6476
  include Google::Apis::Core::Hashable
6471
6477
 
@@ -6474,9 +6480,10 @@ module Google
6474
6480
  # @return [Array<Google::Apis::DisplayvideoV1::Invoice>]
6475
6481
  attr_accessor :invoices
6476
6482
 
6477
- # A token to retrieve the next page of results. Pass this value in the [
6478
- # ListInvoicesRequest.page_token] field in the subsequent call to `ListInvoices`
6479
- # method to retrieve the next page of results.
6483
+ # A token to retrieve the next page of results. Pass this value in the
6484
+ # page_token field in the subsequent call to `ListInvoices` method to retrieve
6485
+ # the next page of results. This token will be absent if there are no more
6486
+ # invoices to return.
6480
6487
  # Corresponds to the JSON property `nextPageToken`
6481
6488
  # @return [String]
6482
6489
  attr_accessor :next_page_token
@@ -6866,11 +6873,11 @@ module Google
6866
6873
  end
6867
6874
  end
6868
6875
 
6869
- # Response message for InvoiceService.LookupInvoiceCurrency.
6876
+ #
6870
6877
  class LookupInvoiceCurrencyResponse
6871
6878
  include Google::Apis::Core::Hashable
6872
6879
 
6873
- # Output only. Invoice currency code in ISO 4217 format.
6880
+ # Currency used by the advertiser in ISO 4217 format.
6874
6881
  # Corresponds to the JSON property `currencyCode`
6875
6882
  # @return [String]
6876
6883
  attr_accessor :currency_code
@@ -7951,7 +7958,7 @@ module Google
7951
7958
  end
7952
7959
  end
7953
7960
 
7954
- # Settings specific to the MediaOcean Prisma tool.
7961
+ # Settings specific to the Mediaocean Prisma tool.
7955
7962
  class PrismaConfig
7956
7963
  include Google::Apis::Core::Hashable
7957
7964
 
@@ -16,13 +16,13 @@ module Google
16
16
  module Apis
17
17
  module DisplayvideoV1
18
18
  # Version of the google-apis-displayvideo_v1 gem
19
- GEM_VERSION = "0.9.0"
19
+ GEM_VERSION = "0.10.0"
20
20
 
21
21
  # Version of the code generator used to generate this client
22
- GENERATOR_VERSION = "0.2.0"
22
+ GENERATOR_VERSION = "0.3.0"
23
23
 
24
24
  # Revision of the discovery document this client was generated from
25
- REVISION = "20210520"
25
+ REVISION = "20210603"
26
26
  end
27
27
  end
28
28
  end
@@ -1809,23 +1809,26 @@ module Google
1809
1809
  execute_or_queue_command(command, &block)
1810
1810
  end
1811
1811
 
1812
- # List invoices for an advertiser.
1812
+ # Lists invoices posted for an advertiser in a given month. Invoices generated
1813
+ # by billing profiles with a "Partner" invoice level are not retrievable through
1814
+ # this method.
1813
1815
  # @param [Fixnum] advertiser_id
1814
1816
  # Required. The ID of the advertiser to list invoices for.
1815
1817
  # @param [String] issue_month
1816
- # Required. Month for which invoices are needed in the format YYYYMM.
1818
+ # The month to list the invoices for. If not set, the request will retrieve
1819
+ # invoices for the previous month. Must be in the format YYYYMM.
1817
1820
  # @param [String] loi_sapin_invoice_type
1818
- # Select type of invoice to query for Loi Sapin advertisers. Otherwise its
1819
- # ignored.
1821
+ # Select type of invoice to retrieve for Loi Sapin advertisers. Only applicable
1822
+ # to Loi Sapin advertisers. Will be ignored otherwise.
1820
1823
  # @param [Fixnum] page_size
1821
1824
  # Requested page size. Must be between `1` and `100`. If unspecified will
1822
1825
  # default to `100`. Returns error code `INVALID_ARGUMENT` if an invalid value is
1823
1826
  # specified.
1824
1827
  # @param [String] page_token
1825
1828
  # A token identifying a page of results the server should return. Typically,
1826
- # this is the value of [ListInvoicesResponse.next_page_token] returned from the
1827
- # previous call to `ListInvoice` method. If not specified, the first page of
1828
- # results will be returned.
1829
+ # this is the value of next_page_token returned from the previous call to `
1830
+ # ListInvoices` method. If not specified, the first page of results will be
1831
+ # returned.
1829
1832
  # @param [String] fields
1830
1833
  # Selector specifying which fields to include in a partial response.
1831
1834
  # @param [String] quota_user
@@ -1857,12 +1860,12 @@ module Google
1857
1860
  execute_or_queue_command(command, &block)
1858
1861
  end
1859
1862
 
1860
- # Lookup invoice currency for an advertiser.
1863
+ # Retrieves the invoice currency used by an advertiser in a given month.
1861
1864
  # @param [Fixnum] advertiser_id
1862
1865
  # Required. The ID of the advertiser to lookup currency for.
1863
1866
  # @param [String] invoice_month
1864
- # Month for which currency is needed in the format YYYYMM. If not set Api would
1865
- # return currency based on current settings.
1867
+ # Month for which the currency is needed. If not set, the request will return
1868
+ # existing currency settings for the advertiser. Must be in the format YYYYMM.
1866
1869
  # @param [String] fields
1867
1870
  # Selector specifying which fields to include in a partial response.
1868
1871
  # @param [String] quota_user
metadata CHANGED
@@ -1,14 +1,14 @@
1
1
  --- !ruby/object:Gem::Specification
2
2
  name: google-apis-displayvideo_v1
3
3
  version: !ruby/object:Gem::Version
4
- version: 0.9.0
4
+ version: 0.10.0
5
5
  platform: ruby
6
6
  authors:
7
7
  - Google LLC
8
8
  autorequire:
9
9
  bindir: bin
10
10
  cert_chain: []
11
- date: 2021-05-24 00:00:00.000000000 Z
11
+ date: 2021-06-07 00:00:00.000000000 Z
12
12
  dependencies:
13
13
  - !ruby/object:Gem::Dependency
14
14
  name: google-apis-core
@@ -52,7 +52,7 @@ licenses:
52
52
  metadata:
53
53
  bug_tracker_uri: https://github.com/googleapis/google-api-ruby-client/issues
54
54
  changelog_uri: https://github.com/googleapis/google-api-ruby-client/tree/master/generated/google-apis-displayvideo_v1/CHANGELOG.md
55
- documentation_uri: https://googleapis.dev/ruby/google-apis-displayvideo_v1/v0.9.0
55
+ documentation_uri: https://googleapis.dev/ruby/google-apis-displayvideo_v1/v0.10.0
56
56
  source_code_uri: https://github.com/googleapis/google-api-ruby-client/tree/master/generated/google-apis-displayvideo_v1
57
57
  post_install_message:
58
58
  rdoc_options: []