google-apis-displayvideo_v1 0.9.0 → 0.10.0

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data/CHANGELOG.md CHANGED
@@ -1,5 +1,10 @@
1
1
  # Release history for google-apis-displayvideo_v1
2
2
 
3
+ ### v0.10.0 (2021-06-04)
4
+
5
+ * Regenerated from discovery document revision 20210603
6
+ * Regenerated using generator version 0.3.0
7
+
3
8
  ### v0.9.0 (2021-05-21)
4
9
 
5
10
  * Regenerated from discovery document revision 20210520
@@ -166,11 +166,11 @@ module Google
166
166
  # @return [Fixnum]
167
167
  attr_accessor :partner_id
168
168
 
169
- # Whether integration with Mediaocean (Prisma) is enabled. By enabling this: On
170
- # behalf of my company, I authorize Mediaocean (Prisma) to send budget segment
171
- # plans to Google, and I authorize Google to send corresponding reporting and
172
- # invoices from DV360 to Mediaocean for the purposes of budget planning, billing,
173
- # and reconciliation for this advertiser.
169
+ # Whether integration with Mediaocean (Prisma) is enabled. By enabling this, you
170
+ # agree to the following: On behalf of my company, I authorize Mediaocean (
171
+ # Prisma) to send budget segment plans to Google, and I authorize Google to send
172
+ # corresponding reporting and invoices from DV360 to Mediaocean for the purposes
173
+ # of budget planning, billing, and reconciliation for this advertiser.
174
174
  # Corresponds to the JSON property `prismaEnabled`
175
175
  # @return [Boolean]
176
176
  attr_accessor :prisma_enabled
@@ -1375,18 +1375,19 @@ module Google
1375
1375
  end
1376
1376
  end
1377
1377
 
1378
- # Represents a summarized budget information associated with this invoice.
1378
+ # Summarized information of an individual campaign budget.
1379
1379
  class BudgetSummary
1380
1380
  include Google::Apis::Core::Hashable
1381
1381
 
1382
- # Output only. External budget id.
1382
+ # Corresponds to the external_budget_id of a campaign budget. If the value is
1383
+ # not set in the campaign budget, this field will be empty.
1383
1384
  # Corresponds to the JSON property `externalBudgetId`
1384
1385
  # @return [String]
1385
1386
  attr_accessor :external_budget_id
1386
1387
 
1387
- # Output only. The pre-tax amount for this budget, in micros of the invoice's
1388
- # currency. For example if currency_code is `USD`, then 1000000 micros is one US
1389
- # dollar.
1388
+ # The sum of charges made under this budget before taxes, in micros of the
1389
+ # invoice's currency. For example, if currency_code is `USD`, then 1000000
1390
+ # represents one US dollar.
1390
1391
  # Corresponds to the JSON property `preTaxAmountMicros`
1391
1392
  # @return [Fixnum]
1392
1393
  attr_accessor :pre_tax_amount_micros
@@ -1397,16 +1398,16 @@ module Google
1397
1398
  # @return [Google::Apis::DisplayvideoV1::PrismaCpeCode]
1398
1399
  attr_accessor :prisma_cpe_code
1399
1400
 
1400
- # Output only. The tax amount for this budget, in micros of the invoice's
1401
- # currency. For example if currency_code is `USD`, then 1000000 micros is one US
1402
- # dollar.
1401
+ # The amount of tax applied to charges under this budget, in micros of the
1402
+ # invoice's currency. For example, if currency_code is `USD`, then 1000000
1403
+ # represents one US dollar.
1403
1404
  # Corresponds to the JSON property `taxAmountMicros`
1404
1405
  # @return [Fixnum]
1405
1406
  attr_accessor :tax_amount_micros
1406
1407
 
1407
- # Output only. The total amount of charges for this budget, in micros of the
1408
- # invoice's currency. For example if currency_code is `USD`, then 1000000 micros
1409
- # is one US dollar.
1408
+ # The total sum of charges made under this budget, including tax, in micros of
1409
+ # the invoice's currency. For example, if currency_code is `USD`, then 1000000
1410
+ # represents one US dollar.
1410
1411
  # Corresponds to the JSON property `totalAmountMicros`
1411
1412
  # @return [Fixnum]
1412
1413
  attr_accessor :total_amount_micros
@@ -1957,8 +1958,8 @@ module Google
1957
1958
  # @return [Fixnum]
1958
1959
  attr_accessor :advertiser_id
1959
1960
 
1960
- # The list of budgets available to this campaign. Setting no budget gives an
1961
- # unlimited campaign budget.
1961
+ # The list of budgets available to this campaign. If this field is not set, the
1962
+ # campaign uses an unlimited budget.
1962
1963
  # Corresponds to the JSON property `campaignBudgets`
1963
1964
  # @return [Array<Google::Apis::DisplayvideoV1::CampaignBudget>]
1964
1965
  attr_accessor :campaign_budgets
@@ -2032,21 +2033,22 @@ module Google
2032
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,
2037
- # 500000000 represents 500 standard units of the currency.
2036
+ # Required. The total amount the linked insertion order segments can budget. The
2037
+ # amount is in micros. Must be greater than 0. For example, 500000000 represents
2038
+ # 500 standard units of the currency.
2038
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
2043
- # new.
2043
+ # The unique ID of the campaign budget. Assigned by the system. Do not set for
2044
+ # new budgets. Must be included when updating or adding budgets to
2045
+ # campaign_budgets. Otherwise, a new ID will be generated and assigned.
2044
2046
  # Corresponds to the JSON property `budgetId`
2045
2047
  # @return [Fixnum]
2046
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]
2052
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
2066
- # against this budget will include this ID on the invoice if the customer has
2067
- # opted into budget-segment-level billing.
2067
+ # Immutable. The ID identifying this budget to the external source. If this
2068
+ # field is set and the invoice detail level of the corresponding billing profile
2069
+ # 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.
2068
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]
2075
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`
2081
2085
  # @return [String]
2082
2086
  attr_accessor :invoice_grouping_id
2083
2087
 
2084
- # Settings specific to the MediaOcean Prisma tool.
2088
+ # Settings specific to the Mediaocean Prisma tool.
2085
2089
  # Corresponds to the JSON property `prismaConfig`
2086
2090
  # @return [Google::Apis::DisplayvideoV1::PrismaConfig]
2087
2091
  attr_accessor :prisma_config
@@ -5040,7 +5044,8 @@ module Google
5040
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.
5044
5049
  # Corresponds to the JSON property `campaignBudgetId`
5045
5050
  # @return [Fixnum]
5046
5051
  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.
5529
5535
  # Corresponds to the JSON property `displayName`
5530
5536
  # @return [String]
5531
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: []