apache-airflow-providers-google 8.12.0rc1__py3-none-any.whl → 9.0.0rc2__py3-none-any.whl

airflow/providers/google/ads/_vendor/googleads/v12/resources/types/invoice.py

@@ -1,473 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright 2022 Google LLC
-#
-# Licensed under the Apache License, Version 2.0 (the "License");
-# you may not use this file except in compliance with the License.
-# You may obtain a copy of the License at
-#
-#     http://www.apache.org/licenses/LICENSE-2.0
-#
-# Unless required by applicable law or agreed to in writing, software
-# distributed under the License is distributed on an "AS IS" BASIS,
-# WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
-# See the License for the specific language governing permissions and
-# limitations under the License.
-#
-import proto  # type: ignore
-
-from airflow.providers.google.ads._vendor.googleads.v12.common.types import dates
-from airflow.providers.google.ads._vendor.googleads.v12.enums.types import invoice_type
-
-
-__protobuf__ = proto.module(
-    package="google.ads.googleads.v12.resources",
-    marshal="google.ads.googleads.v12",
-    manifest={"Invoice",},
-)
-
-
-class Invoice(proto.Message):
-    r"""An invoice. All invoice information is snapshotted to match
-    the PDF invoice. For invoices older than the launch of
-    InvoiceService, the snapshotted information may not match the
-    PDF invoice.
-
-    Attributes:
-        resource_name (str):
-            Output only. The resource name of the invoice. Multiple
-            customers can share a given invoice, so multiple resource
-            names may point to the same invoice. Invoice resource names
-            have the form:
-
-            ``customers/{customer_id}/invoices/{invoice_id}``
-        id (str):
-            Output only. The ID of the invoice. It
-            appears on the invoice PDF as "Invoice number".
-
-            This field is a member of `oneof`_ ``_id``.
-        type_ (google.ads.googleads.v12.enums.types.InvoiceTypeEnum.InvoiceType):
-            Output only. The type of invoice.
-        billing_setup (str):
-            Output only. The resource name of this invoice's billing
-            setup.
-
-            ``customers/{customer_id}/billingSetups/{billing_setup_id}``
-
-            This field is a member of `oneof`_ ``_billing_setup``.
-        payments_account_id (str):
-            Output only. A 16 digit ID used to identify
-            the payments account associated with the billing
-            setup, for example, "1234-5678-9012-3456". It
-            appears on the invoice PDF as "Billing Account
-            Number".
-
-            This field is a member of `oneof`_ ``_payments_account_id``.
-        payments_profile_id (str):
-            Output only. A 12 digit ID used to identify
-            the payments profile associated with the billing
-            setup, for example, "1234-5678-9012". It appears
-            on the invoice PDF as "Billing ID".
-
-            This field is a member of `oneof`_ ``_payments_profile_id``.
-        issue_date (str):
-            Output only. The issue date in yyyy-mm-dd
-            format. It appears on the invoice PDF as either
-            "Issue date" or "Invoice date".
-
-            This field is a member of `oneof`_ ``_issue_date``.
-        due_date (str):
-            Output only. The due date in yyyy-mm-dd
-            format.
-
-            This field is a member of `oneof`_ ``_due_date``.
-        service_date_range (google.ads.googleads.v12.common.types.DateRange):
-            Output only. The service period date range of
-            this invoice. The end date is inclusive.
-        currency_code (str):
-            Output only. The currency code. All costs are
-            returned in this currency. A subset of the
-            currency codes derived from the ISO 4217
-            standard is supported.
-
-            This field is a member of `oneof`_ ``_currency_code``.
-        adjustments_subtotal_amount_micros (int):
-            Output only. The pretax subtotal amount of
-            invoice level adjustments, in micros.
-        adjustments_tax_amount_micros (int):
-            Output only. The sum of taxes on the invoice
-            level adjustments, in micros.
-        adjustments_total_amount_micros (int):
-            Output only. The total amount of invoice
-            level adjustments, in micros.
-        regulatory_costs_subtotal_amount_micros (int):
-            Output only. The pretax subtotal amount of
-            invoice level regulatory costs, in micros.
-        regulatory_costs_tax_amount_micros (int):
-            Output only. The sum of taxes on the invoice
-            level regulatory costs, in micros.
-        regulatory_costs_total_amount_micros (int):
-            Output only. The total amount of invoice
-            level regulatory costs, in micros.
-        subtotal_amount_micros (int):
-            Output only. The pretax subtotal amount, in micros. This
-            equals the sum of the AccountBudgetSummary subtotal amounts,
-            Invoice.adjustments_subtotal_amount_micros, and
-            Invoice.regulatory_costs_subtotal_amount_micros. Starting
-            with v6, the Invoice.regulatory_costs_subtotal_amount_micros
-            is no longer included.
-
-            This field is a member of `oneof`_ ``_subtotal_amount_micros``.
-        tax_amount_micros (int):
-            Output only. The sum of all taxes on the
-            invoice, in micros. This equals the sum of the
-            AccountBudgetSummary tax amounts, plus taxes not
-            associated with a specific account budget.
-
-            This field is a member of `oneof`_ ``_tax_amount_micros``.
-        total_amount_micros (int):
-            Output only. The total amount, in micros. This equals the
-            sum of Invoice.subtotal_amount_micros and
-            Invoice.tax_amount_micros. Starting with v6,
-            Invoice.regulatory_costs_subtotal_amount_micros is also
-            added as it is no longer already included in
-            Invoice.tax_amount_micros.
-
-            This field is a member of `oneof`_ ``_total_amount_micros``.
-        corrected_invoice (str):
-            Output only. The resource name of the original invoice
-            corrected, wrote off, or canceled by this invoice, if
-            applicable. If ``corrected_invoice`` is set,
-            ``replaced_invoices`` will not be set. Invoice resource
-            names have the form:
-
-            ``customers/{customer_id}/invoices/{invoice_id}``
-
-            This field is a member of `oneof`_ ``_corrected_invoice``.
-        replaced_invoices (Sequence[str]):
-            Output only. The resource name of the original invoice(s)
-            being rebilled or replaced by this invoice, if applicable.
-            There might be multiple replaced invoices due to invoice
-            consolidation. The replaced invoices may not belong to the
-            same payments account. If ``replaced_invoices`` is set,
-            ``corrected_invoice`` will not be set. Invoice resource
-            names have the form:
-
-            ``customers/{customer_id}/invoices/{invoice_id}``
-        pdf_url (str):
-            Output only. The URL to a PDF copy of the
-            invoice. Users need to pass in their OAuth token
-            to request the PDF with this URL.
-
-            This field is a member of `oneof`_ ``_pdf_url``.
-        account_budget_summaries (Sequence[google.ads.googleads.v12.resources.types.Invoice.AccountBudgetSummary]):
-            Output only. The list of summarized account
-            budget information associated with this invoice.
-        account_summaries (Sequence[google.ads.googleads.v12.resources.types.Invoice.AccountSummary]):
-            Output only. The list of summarized account
-            information associated with this invoice.
-    """
-
-    class AccountSummary(proto.Message):
-        r"""Represents a summarized view at account level.
-        AccountSummary fields are accessible only to customers on the
-        allow-list.
-
-        Attributes:
-            customer (str):
-                Output only. The account associated with the
-                account summary.
-
-                This field is a member of `oneof`_ ``_customer``.
-            billing_correction_subtotal_amount_micros (int):
-                Output only. Pretax billing correction
-                subtotal amount, in micros.
-
-                This field is a member of `oneof`_ ``_billing_correction_subtotal_amount_micros``.
-            billing_correction_tax_amount_micros (int):
-                Output only. Tax on billing correction, in
-                micros.
-
-                This field is a member of `oneof`_ ``_billing_correction_tax_amount_micros``.
-            billing_correction_total_amount_micros (int):
-                Output only. Total billing correction amount,
-                in micros.
-
-                This field is a member of `oneof`_ ``_billing_correction_total_amount_micros``.
-            coupon_adjustment_subtotal_amount_micros (int):
-                Output only. Pretax coupon adjustment
-                subtotal amount, in micros.
-
-                This field is a member of `oneof`_ ``_coupon_adjustment_subtotal_amount_micros``.
-            coupon_adjustment_tax_amount_micros (int):
-                Output only. Tax on coupon adjustment, in
-                micros.
-
-                This field is a member of `oneof`_ ``_coupon_adjustment_tax_amount_micros``.
-            coupon_adjustment_total_amount_micros (int):
-                Output only. Total coupon adjustment amount,
-                in micros.
-
-                This field is a member of `oneof`_ ``_coupon_adjustment_total_amount_micros``.
-            excess_credit_adjustment_subtotal_amount_micros (int):
-                Output only. Pretax excess credit adjustment
-                subtotal amount, in micros.
-
-                This field is a member of `oneof`_ ``_excess_credit_adjustment_subtotal_amount_micros``.
-            excess_credit_adjustment_tax_amount_micros (int):
-                Output only. Tax on excess credit adjustment,
-                in micros.
-
-                This field is a member of `oneof`_ ``_excess_credit_adjustment_tax_amount_micros``.
-            excess_credit_adjustment_total_amount_micros (int):
-                Output only. Total excess credit adjustment
-                amount, in micros.
-
-                This field is a member of `oneof`_ ``_excess_credit_adjustment_total_amount_micros``.
-            regulatory_costs_subtotal_amount_micros (int):
-                Output only. Pretax regulatory costs subtotal
-                amount, in micros.
-
-                This field is a member of `oneof`_ ``_regulatory_costs_subtotal_amount_micros``.
-            regulatory_costs_tax_amount_micros (int):
-                Output only. Tax on regulatory costs, in
-                micros.
-
-                This field is a member of `oneof`_ ``_regulatory_costs_tax_amount_micros``.
-            regulatory_costs_total_amount_micros (int):
-                Output only. Total regulatory costs amount,
-                in micros.
-
-                This field is a member of `oneof`_ ``_regulatory_costs_total_amount_micros``.
-            subtotal_amount_micros (int):
-                Output only. Total pretax subtotal amount
-                attributable to the account during the service
-                period, in micros.
-
-                This field is a member of `oneof`_ ``_subtotal_amount_micros``.
-            tax_amount_micros (int):
-                Output only. Total tax amount attributable to
-                the account during the service period, in
-                micros.
-
-                This field is a member of `oneof`_ ``_tax_amount_micros``.
-            total_amount_micros (int):
-                Output only. Total amount attributable to the account during
-                the service period, in micros. This equals the sum of the
-                subtotal_amount_micros and tax_amount_micros.
-
-                This field is a member of `oneof`_ ``_total_amount_micros``.
-        """
-
-        customer = proto.Field(proto.STRING, number=1, optional=True,)
-        billing_correction_subtotal_amount_micros = proto.Field(
-            proto.INT64, number=2, optional=True,
-        )
-        billing_correction_tax_amount_micros = proto.Field(
-            proto.INT64, number=3, optional=True,
-        )
-        billing_correction_total_amount_micros = proto.Field(
-            proto.INT64, number=4, optional=True,
-        )
-        coupon_adjustment_subtotal_amount_micros = proto.Field(
-            proto.INT64, number=5, optional=True,
-        )
-        coupon_adjustment_tax_amount_micros = proto.Field(
-            proto.INT64, number=6, optional=True,
-        )
-        coupon_adjustment_total_amount_micros = proto.Field(
-            proto.INT64, number=7, optional=True,
-        )
-        excess_credit_adjustment_subtotal_amount_micros = proto.Field(
-            proto.INT64, number=8, optional=True,
-        )
-        excess_credit_adjustment_tax_amount_micros = proto.Field(
-            proto.INT64, number=9, optional=True,
-        )
-        excess_credit_adjustment_total_amount_micros = proto.Field(
-            proto.INT64, number=10, optional=True,
-        )
-        regulatory_costs_subtotal_amount_micros = proto.Field(
-            proto.INT64, number=11, optional=True,
-        )
-        regulatory_costs_tax_amount_micros = proto.Field(
-            proto.INT64, number=12, optional=True,
-        )
-        regulatory_costs_total_amount_micros = proto.Field(
-            proto.INT64, number=13, optional=True,
-        )
-        subtotal_amount_micros = proto.Field(
-            proto.INT64, number=14, optional=True,
-        )
-        tax_amount_micros = proto.Field(proto.INT64, number=15, optional=True,)
-        total_amount_micros = proto.Field(
-            proto.INT64, number=16, optional=True,
-        )
-
-    class AccountBudgetSummary(proto.Message):
-        r"""Represents a summarized account budget billable cost.
-
-        Attributes:
-            customer (str):
-                Output only. The resource name of the customer associated
-                with this account budget. This contains the customer ID,
-                which appears on the invoice PDF as "Account ID". Customer
-                resource names have the form:
-
-                ``customers/{customer_id}``
-
-                This field is a member of `oneof`_ ``_customer``.
-            customer_descriptive_name (str):
-                Output only. The descriptive name of the
-                account budget's customer. It appears on the
-                invoice PDF as "Account".
-
-                This field is a member of `oneof`_ ``_customer_descriptive_name``.
-            account_budget (str):
-                Output only. The resource name of the account budget
-                associated with this summarized billable cost. AccountBudget
-                resource names have the form:
-
-                ``customers/{customer_id}/accountBudgets/{account_budget_id}``
-
-                This field is a member of `oneof`_ ``_account_budget``.
-            account_budget_name (str):
-                Output only. The name of the account budget.
-                It appears on the invoice PDF as "Account
-                budget".
-
-                This field is a member of `oneof`_ ``_account_budget_name``.
-            purchase_order_number (str):
-                Output only. The purchase order number of the
-                account budget. It appears on the invoice PDF as
-                "Purchase order".
-
-                This field is a member of `oneof`_ ``_purchase_order_number``.
-            subtotal_amount_micros (int):
-                Output only. The pretax subtotal amount
-                attributable to this budget during the service
-                period, in micros.
-
-                This field is a member of `oneof`_ ``_subtotal_amount_micros``.
-            tax_amount_micros (int):
-                Output only. The tax amount attributable to
-                this budget during the service period, in
-                micros.
-
-                This field is a member of `oneof`_ ``_tax_amount_micros``.
-            total_amount_micros (int):
-                Output only. The total amount attributable to
-                this budget during the service period, in
-                micros. This equals the sum of the account
-                budget subtotal amount and the account budget
-                tax amount.
-
-                This field is a member of `oneof`_ ``_total_amount_micros``.
-            billable_activity_date_range (google.ads.googleads.v12.common.types.DateRange):
-                Output only. The billable activity date range
-                of the account budget, within the service date
-                range of this invoice. The end date is
-                inclusive. This can be different from the
-                account budget's start and end time.
-            served_amount_micros (int):
-                Output only. Accessible only to customers on
-                the allow-list. The pretax served amount
-                attributable to this budget during the service
-                period, in micros. This is only useful to
-                reconcile invoice and delivery data.
-
-                This field is a member of `oneof`_ ``_served_amount_micros``.
-            billed_amount_micros (int):
-                Output only. Accessible only to customers on
-                the allow-list. The pretax billed amount
-                attributable to this budget during the service
-                period, in micros. This does not account for any
-                adjustments.
-
-                This field is a member of `oneof`_ ``_billed_amount_micros``.
-            overdelivery_amount_micros (int):
-                Output only. Accessible only to customers on
-                the allow-list. The pretax overdelivery amount
-                attributable to this budget during the service
-                period, in micros (negative value).
-
-                This field is a member of `oneof`_ ``_overdelivery_amount_micros``.
-            invalid_activity_amount_micros (int):
-                Output only. Accessible only to customers on
-                the allow-list. The pretax invalid activity
-                amount attributable to this budget in previous
-                months, in micros (negative value).
-
-                This field is a member of `oneof`_ ``_invalid_activity_amount_micros``.
-        """
-
-        customer = proto.Field(proto.STRING, number=10, optional=True,)
-        customer_descriptive_name = proto.Field(
-            proto.STRING, number=11, optional=True,
-        )
-        account_budget = proto.Field(proto.STRING, number=12, optional=True,)
-        account_budget_name = proto.Field(
-            proto.STRING, number=13, optional=True,
-        )
-        purchase_order_number = proto.Field(
-            proto.STRING, number=14, optional=True,
-        )
-        subtotal_amount_micros = proto.Field(
-            proto.INT64, number=15, optional=True,
-        )
-        tax_amount_micros = proto.Field(proto.INT64, number=16, optional=True,)
-        total_amount_micros = proto.Field(
-            proto.INT64, number=17, optional=True,
-        )
-        billable_activity_date_range = proto.Field(
-            proto.MESSAGE, number=9, message=dates.DateRange,
-        )
-        served_amount_micros = proto.Field(
-            proto.INT64, number=18, optional=True,
-        )
-        billed_amount_micros = proto.Field(
-            proto.INT64, number=19, optional=True,
-        )
-        overdelivery_amount_micros = proto.Field(
-            proto.INT64, number=20, optional=True,
-        )
-        invalid_activity_amount_micros = proto.Field(
-            proto.INT64, number=21, optional=True,
-        )
-
-    resource_name = proto.Field(proto.STRING, number=1,)
-    id = proto.Field(proto.STRING, number=25, optional=True,)
-    type_ = proto.Field(
-        proto.ENUM, number=3, enum=invoice_type.InvoiceTypeEnum.InvoiceType,
-    )
-    billing_setup = proto.Field(proto.STRING, number=26, optional=True,)
-    payments_account_id = proto.Field(proto.STRING, number=27, optional=True,)
-    payments_profile_id = proto.Field(proto.STRING, number=28, optional=True,)
-    issue_date = proto.Field(proto.STRING, number=29, optional=True,)
-    due_date = proto.Field(proto.STRING, number=30, optional=True,)
-    service_date_range = proto.Field(
-        proto.MESSAGE, number=9, message=dates.DateRange,
-    )
-    currency_code = proto.Field(proto.STRING, number=31, optional=True,)
-    adjustments_subtotal_amount_micros = proto.Field(proto.INT64, number=19,)
-    adjustments_tax_amount_micros = proto.Field(proto.INT64, number=20,)
-    adjustments_total_amount_micros = proto.Field(proto.INT64, number=21,)
-    regulatory_costs_subtotal_amount_micros = proto.Field(
-        proto.INT64, number=22,
-    )
-    regulatory_costs_tax_amount_micros = proto.Field(proto.INT64, number=23,)
-    regulatory_costs_total_amount_micros = proto.Field(proto.INT64, number=24,)
-    subtotal_amount_micros = proto.Field(proto.INT64, number=33, optional=True,)
-    tax_amount_micros = proto.Field(proto.INT64, number=34, optional=True,)
-    total_amount_micros = proto.Field(proto.INT64, number=35, optional=True,)
-    corrected_invoice = proto.Field(proto.STRING, number=36, optional=True,)
-    replaced_invoices = proto.RepeatedField(proto.STRING, number=37,)
-    pdf_url = proto.Field(proto.STRING, number=38, optional=True,)
-    account_budget_summaries = proto.RepeatedField(
-        proto.MESSAGE, number=18, message=AccountBudgetSummary,
-    )
-    account_summaries = proto.RepeatedField(
-        proto.MESSAGE, number=39, message=AccountSummary,
-    )
-
-
-__all__ = tuple(sorted(__protobuf__.manifest))

airflow/providers/google/ads/_vendor/googleads/v12/resources/types/keyword_plan.py

@@ -1,101 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright 2022 Google LLC
-#
-# Licensed under the Apache License, Version 2.0 (the "License");
-# you may not use this file except in compliance with the License.
-# You may obtain a copy of the License at
-#
-#     http://www.apache.org/licenses/LICENSE-2.0
-#
-# Unless required by applicable law or agreed to in writing, software
-# distributed under the License is distributed on an "AS IS" BASIS,
-# WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
-# See the License for the specific language governing permissions and
-# limitations under the License.
-#
-import proto  # type: ignore
-
-from airflow.providers.google.ads._vendor.googleads.v12.common.types import dates
-from airflow.providers.google.ads._vendor.googleads.v12.enums.types import keyword_plan_forecast_interval
-
-
-__protobuf__ = proto.module(
-    package="google.ads.googleads.v12.resources",
-    marshal="google.ads.googleads.v12",
-    manifest={"KeywordPlan", "KeywordPlanForecastPeriod",},
-)
-
-
-class KeywordPlan(proto.Message):
-    r"""A Keyword Planner plan.
-    Max number of saved keyword plans: 10000.
-    It's possible to remove plans if limit is reached.
-
-    Attributes:
-        resource_name (str):
-            Immutable. The resource name of the Keyword Planner plan.
-            KeywordPlan resource names have the form:
-
-            ``customers/{customer_id}/keywordPlans/{kp_plan_id}``
-        id (int):
-            Output only. The ID of the keyword plan.
-
-            This field is a member of `oneof`_ ``_id``.
-        name (str):
-            The name of the keyword plan.
-            This field is required and should not be empty
-            when creating new keyword plans.
-
-            This field is a member of `oneof`_ ``_name``.
-        forecast_period (google.ads.googleads.v12.resources.types.KeywordPlanForecastPeriod):
-            The date period used for forecasting the
-            plan.
-    """
-
-    resource_name = proto.Field(proto.STRING, number=1,)
-    id = proto.Field(proto.INT64, number=5, optional=True,)
-    name = proto.Field(proto.STRING, number=6, optional=True,)
-    forecast_period = proto.Field(
-        proto.MESSAGE, number=4, message="KeywordPlanForecastPeriod",
-    )
-
-
-class KeywordPlanForecastPeriod(proto.Message):
-    r"""The forecasting period associated with the keyword plan.
-
-    This message has `oneof`_ fields (mutually exclusive fields).
-    For each oneof, at most one member field can be set at the same time.
-    Setting any member of the oneof automatically clears all other
-    members.
-
-    .. _oneof: https://proto-plus-python.readthedocs.io/en/stable/fields.html#oneofs-mutually-exclusive-fields
-
-    Attributes:
-        date_interval (google.ads.googleads.v12.enums.types.KeywordPlanForecastIntervalEnum.KeywordPlanForecastInterval):
-            A future date range relative to the current
-            date used for forecasting.
-
-            This field is a member of `oneof`_ ``interval``.
-        date_range (google.ads.googleads.v12.common.types.DateRange):
-            The custom date range used for forecasting.
-            It cannot be greater than a year.
-            The start and end dates must be in the future.
-            Otherwise, an error will be returned when the
-            forecasting action is performed. The start and
-            end dates are inclusive.
-
-            This field is a member of `oneof`_ ``interval``.
-    """
-
-    date_interval = proto.Field(
-        proto.ENUM,
-        number=1,
-        oneof="interval",
-        enum=keyword_plan_forecast_interval.KeywordPlanForecastIntervalEnum.KeywordPlanForecastInterval,
-    )
-    date_range = proto.Field(
-        proto.MESSAGE, number=2, oneof="interval", message=dates.DateRange,
-    )
-
-
-__all__ = tuple(sorted(__protobuf__.manifest))

airflow/providers/google/ads/_vendor/googleads/v12/resources/types/keyword_plan_ad_group.py

@@ -1,68 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright 2022 Google LLC
-#
-# Licensed under the Apache License, Version 2.0 (the "License");
-# you may not use this file except in compliance with the License.
-# You may obtain a copy of the License at
-#
-#     http://www.apache.org/licenses/LICENSE-2.0
-#
-# Unless required by applicable law or agreed to in writing, software
-# distributed under the License is distributed on an "AS IS" BASIS,
-# WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
-# See the License for the specific language governing permissions and
-# limitations under the License.
-#
-import proto  # type: ignore
-
-
-__protobuf__ = proto.module(
-    package="google.ads.googleads.v12.resources",
-    marshal="google.ads.googleads.v12",
-    manifest={"KeywordPlanAdGroup",},
-)
-
-
-class KeywordPlanAdGroup(proto.Message):
-    r"""A Keyword Planner ad group.
-    Max number of keyword plan ad groups per plan: 200.
-
-    Attributes:
-        resource_name (str):
-            Immutable. The resource name of the Keyword Planner ad
-            group. KeywordPlanAdGroup resource names have the form:
-
-            ``customers/{customer_id}/keywordPlanAdGroups/{kp_ad_group_id}``
-        keyword_plan_campaign (str):
-            The keyword plan campaign to which this ad
-            group belongs.
-
-            This field is a member of `oneof`_ ``_keyword_plan_campaign``.
-        id (int):
-            Output only. The ID of the keyword plan ad
-            group.
-
-            This field is a member of `oneof`_ ``_id``.
-        name (str):
-            The name of the keyword plan ad group.
-            This field is required and should not be empty
-            when creating keyword plan ad group.
-
-            This field is a member of `oneof`_ ``_name``.
-        cpc_bid_micros (int):
-            A default ad group max cpc bid in micros in
-            account currency for all biddable keywords under
-            the keyword plan ad group. If not set, will
-            inherit from parent campaign.
-
-            This field is a member of `oneof`_ ``_cpc_bid_micros``.
-    """
-
-    resource_name = proto.Field(proto.STRING, number=1,)
-    keyword_plan_campaign = proto.Field(proto.STRING, number=6, optional=True,)
-    id = proto.Field(proto.INT64, number=7, optional=True,)
-    name = proto.Field(proto.STRING, number=8, optional=True,)
-    cpc_bid_micros = proto.Field(proto.INT64, number=9, optional=True,)
-
-
-__all__ = tuple(sorted(__protobuf__.manifest))