docs: update docs/dyn (#1096)
This PR was generated using Autosynth. :rainbow:
Synth log will be available here:
https://source.cloud.google.com/results/invocations/6f0f288a-a1e8-4b2d-a85f-00b1c6150185/targets
- [ ] To automatically regenerate this PR, check this box.
Source-Link: https://github.com/googleapis/synthtool/commit/39b7149da4026765385403632db3c6f63db96b2c
Source-Link: https://github.com/googleapis/synthtool/commit/9a7d9fbb7045c34c9d3d22c1ff766eeae51f04c9
Source-Link: https://github.com/googleapis/synthtool/commit/dc9903a8c30c3662b6098f0e4a97f221d67268b2
Source-Link: https://github.com/googleapis/synthtool/commit/7fcc405a579d5d53a726ff3da1b7c8c08f0f2d58
Source-Link: https://github.com/googleapis/synthtool/commit/d5fc0bcf9ea9789c5b0e3154a9e3b29e5cea6116
Source-Link: https://github.com/googleapis/synthtool/commit/e89175cf074dccc4babb4eca66ae913696e47a71
Source-Link: https://github.com/googleapis/synthtool/commit/7d652819519dfa24da9e14548232e4aaba71a11c
Source-Link: https://github.com/googleapis/synthtool/commit/7db8a6c5ffb12a6e4c2f799c18f00f7f3d60e279
Source-Link: https://github.com/googleapis/synthtool/commit/1f1148d3c7a7a52f0c98077f976bd9b3c948ee2b
Source-Link: https://github.com/googleapis/synthtool/commit/2c8aecedd55b0480fb4e123b6e07fa5b12953862
Source-Link: https://github.com/googleapis/synthtool/commit/3d3e94c4e02370f307a9a200b0c743c3d8d19f29
Source-Link: https://github.com/googleapis/synthtool/commit/c7824ea48ff6d4d42dfae0849aec8a85acd90bd9
Source-Link: https://github.com/googleapis/synthtool/commit/ba9918cd22874245b55734f57470c719b577e591
Source-Link: https://github.com/googleapis/synthtool/commit/b19b401571e77192f8dd38eab5fb2300a0de9324
Source-Link: https://github.com/googleapis/synthtool/commit/6542bd723403513626f61642fc02ddca528409aa
diff --git a/docs/dyn/billingbudgets_v1.billingAccounts.budgets.html b/docs/dyn/billingbudgets_v1.billingAccounts.budgets.html
index f63a8e4..2c27e6a 100644
--- a/docs/dyn/billingbudgets_v1.billingAccounts.budgets.html
+++ b/docs/dyn/billingbudgets_v1.billingAccounts.budgets.html
@@ -111,53 +111,53 @@
The object takes the form of:
{ # A budget is a plan that describes what you expect to spend on Cloud projects, plus the rules to execute as spend is tracked against that plan, (for example, send an alert when 90% of the target spend is met). Currently all plans are monthly budgets so the usage period(s) tracked are implied (calendar months of usage back-to-back).
- "amount": { # The budgeted amount for each usage period. # Required. Budgeted amount.
- "specifiedAmount": { # Represents an amount of money with its currency type. # A specified amount to use as the budget. `currency_code` is optional. If specified, it must match the currency of the billing account. The `currency_code` is provided on output.
- "currencyCode": "A String", # The three-letter currency code defined in ISO 4217.
- "nanos": 42, # Number of nano (10^-9) units of the amount. The value must be between -999,999,999 and +999,999,999 inclusive. If `units` is positive, `nanos` must be positive or zero. If `units` is zero, `nanos` can be positive, zero, or negative. If `units` is negative, `nanos` must be negative or zero. For example $-1.75 is represented as `units`=-1 and `nanos`=-750,000,000.
- "units": "A String", # The whole units of the amount. For example if `currencyCode` is `"USD"`, then 1 unit is one US dollar.
+ "etag": "A String", # Optional. Etag to validate that the object is unchanged for a read-modify-write operation. An empty etag will cause an update to overwrite other changes.
+ "thresholdRules": [ # Optional. Rules that trigger alerts (notifications of thresholds being crossed) when spend exceeds the specified percentages of the budget.
+ { # ThresholdRule contains a definition of a threshold which triggers an alert (a notification of a threshold being crossed) to be sent when spend goes above the specified amount. Alerts are automatically e-mailed to users with the Billing Account Administrator role or the Billing Account User role. The thresholds here have no effect on notifications sent to anything configured under `Budget.all_updates_rule`.
+ "spendBasis": "A String", # Optional. The type of basis used to determine if spend has passed the threshold. Behavior defaults to CURRENT_SPEND if not set.
+ "thresholdPercent": 3.14, # Required. Send an alert when this threshold is exceeded. This is a 1.0-based percentage, so 0.5 = 50%. Validation: non-negative number.
+ },
+ ],
+ "notificationsRule": { # NotificationsRule defines notifications that are sent based on budget spend and thresholds. # Optional. Rules to apply to notifications sent based on budget spend and thresholds.
+ "schemaVersion": "A String", # Optional. The schema version of the notification sent to `pubsub_topic`. Only "1.0" is accepted. It represents the JSON schema as defined in https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications#notification_format
+ "monitoringNotificationChannels": [ # Optional. Targets to send notifications to when a threshold is exceeded. This is in addition to default recipients who have billing account IAM roles. The value is the full REST resource name of a monitoring notification channel with the form `projects/{project_id}/notificationChannels/{channel_id}`. A maximum of 5 channels are allowed. See https://cloud.google.com/billing/docs/how-to/budgets-notification-recipients for more details.
+ "A String",
+ ],
+ "disableDefaultIamRecipients": True or False, # Optional. When set to true, disables default notifications sent when a threshold is exceeded. Default notifications are sent to those with Billing Account Administrator and Billing Account User IAM roles for the target account.
+ "pubsubTopic": "A String", # Optional. The name of the Pub/Sub topic where budget related messages will be published, in the form `projects/{project_id}/topics/{topic_id}`. Updates are sent at regular intervals to the topic. The topic needs to be created before the budget is created; see https://cloud.google.com/billing/docs/how-to/budgets#manage-notifications for more details. Caller is expected to have `pubsub.topics.setIamPolicy` permission on the topic when it's set for a budget, otherwise, the API call will fail with PERMISSION_DENIED. See https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications for more details on Pub/Sub roles and permissions.
},
- "lastPeriodAmount": { # Describes a budget amount targeted to last period's spend. At this time, the amount is automatically 100% of last period's spend; that is, there are no other options yet. Future configuration will be described here (for example, configuring a percentage of last period's spend). # Use the last period's actual spend as the budget for the present period.
+ "amount": { # The budgeted amount for each usage period. # Required. Budgeted amount.
+ "lastPeriodAmount": { # Describes a budget amount targeted to last period's spend. At this time, the amount is automatically 100% of last period's spend; that is, there are no other options yet. Future configuration will be described here (for example, configuring a percentage of last period's spend). # Use the last period's actual spend as the budget for the present period.
+ },
+ "specifiedAmount": { # Represents an amount of money with its currency type. # A specified amount to use as the budget. `currency_code` is optional. If specified, it must match the currency of the billing account. The `currency_code` is provided on output.
+ "nanos": 42, # Number of nano (10^-9) units of the amount. The value must be between -999,999,999 and +999,999,999 inclusive. If `units` is positive, `nanos` must be positive or zero. If `units` is zero, `nanos` can be positive, zero, or negative. If `units` is negative, `nanos` must be negative or zero. For example $-1.75 is represented as `units`=-1 and `nanos`=-750,000,000.
+ "currencyCode": "A String", # The three-letter currency code defined in ISO 4217.
+ "units": "A String", # The whole units of the amount. For example if `currencyCode` is `"USD"`, then 1 unit is one US dollar.
+ },
},
- },
- "notificationsRule": { # NotificationsRule defines notifications that are sent based on budget spend and thresholds. # Optional. Rules to apply to notifications sent based on budget spend and thresholds.
- "pubsubTopic": "A String", # Optional. The name of the Pub/Sub topic where budget related messages will be published, in the form `projects/{project_id}/topics/{topic_id}`. Updates are sent at regular intervals to the topic. The topic needs to be created before the budget is created; see https://cloud.google.com/billing/docs/how-to/budgets#manage-notifications for more details. Caller is expected to have `pubsub.topics.setIamPolicy` permission on the topic when it's set for a budget, otherwise, the API call will fail with PERMISSION_DENIED. See https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications for more details on Pub/Sub roles and permissions.
- "disableDefaultIamRecipients": True or False, # Optional. When set to true, disables default notifications sent when a threshold is exceeded. Default notifications are sent to those with Billing Account Administrator and Billing Account User IAM roles for the target account.
- "schemaVersion": "A String", # Optional. The schema version of the notification sent to `pubsub_topic`. Only "1.0" is accepted. It represents the JSON schema as defined in https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications#notification_format
- "monitoringNotificationChannels": [ # Optional. Targets to send notifications to when a threshold is exceeded. This is in addition to default recipients who have billing account IAM roles. The value is the full REST resource name of a monitoring notification channel with the form `projects/{project_id}/notificationChannels/{channel_id}`. A maximum of 5 channels are allowed. See https://cloud.google.com/billing/docs/how-to/budgets-notification-recipients for more details.
- "A String",
- ],
- },
- "budgetFilter": { # A filter for a budget, limiting the scope of the cost to calculate. # Optional. Filters that define which resources are used to compute the actual spend against the budget.
- "services": [ # Optional. A set of services of the form `services/{service_id}`, specifying that usage from only this set of services should be included in the budget. If omitted, the report will include usage for all the services. The service names are available through the Catalog API: https://cloud.google.com/billing/v1/how-tos/catalog-api.
- "A String",
- ],
- "creditTypesTreatment": "A String", # Optional. If not set, default behavior is `INCLUDE_ALL_CREDITS`.
- "subaccounts": [ # Optional. A set of subaccounts of the form `billingAccounts/{account_id}`, specifying that usage from only this set of subaccounts should be included in the budget. If a subaccount is set to the name of the parent account, usage from the parent account will be included. If the field is omitted, the report will include usage from the parent account and all subaccounts, if they exist.
- "A String",
- ],
- "labels": { # Optional. A single label and value pair specifying that usage from only this set of labeled resources should be included in the budget. Currently, multiple entries or multiple values per entry are not allowed. If omitted, the report will include all labeled and unlabeled usage.
- "a_key": [
- "",
+ "name": "A String", # Output only. Resource name of the budget. The resource name implies the scope of a budget. Values are of the form `billingAccounts/{billingAccountId}/budgets/{budgetId}`.
+ "budgetFilter": { # A filter for a budget, limiting the scope of the cost to calculate. # Optional. Filters that define which resources are used to compute the actual spend against the budget.
+ "labels": { # Optional. A single label and value pair specifying that usage from only this set of labeled resources should be included in the budget. Currently, multiple entries or multiple values per entry are not allowed. If omitted, the report will include all labeled and unlabeled usage.
+ "a_key": [
+ "",
+ ],
+ },
+ "creditTypesTreatment": "A String", # Optional. If not set, default behavior is `INCLUDE_ALL_CREDITS`.
+ "services": [ # Optional. A set of services of the form `services/{service_id}`, specifying that usage from only this set of services should be included in the budget. If omitted, the report will include usage for all the services. The service names are available through the Catalog API: https://cloud.google.com/billing/v1/how-tos/catalog-api.
+ "A String",
+ ],
+ "creditTypes": [ # Optional. If Filter.credit_types_treatment is INCLUDE_SPECIFIED_CREDITS, this is a list of credit types to be subtracted from gross cost to determine the spend for threshold calculations. If Filter.credit_types_treatment is **not** INCLUDE_SPECIFIED_CREDITS, this field must be empty. See [a list of acceptable credit type values](https://cloud.google.com/billing/docs/how-to/export-data-bigquery-tables#credits-type).
+ "A String",
+ ],
+ "projects": [ # Optional. A set of projects of the form `projects/{project}`, specifying that usage from only this set of projects should be included in the budget. If omitted, the report will include all usage for the billing account, regardless of which project the usage occurred on. Only zero or one project can be specified currently.
+ "A String",
+ ],
+ "subaccounts": [ # Optional. A set of subaccounts of the form `billingAccounts/{account_id}`, specifying that usage from only this set of subaccounts should be included in the budget. If a subaccount is set to the name of the parent account, usage from the parent account will be included. If the field is omitted, the report will include usage from the parent account and all subaccounts, if they exist.
+ "A String",
],
},
- "projects": [ # Optional. A set of projects of the form `projects/{project}`, specifying that usage from only this set of projects should be included in the budget. If omitted, the report will include all usage for the billing account, regardless of which project the usage occurred on. Only zero or one project can be specified currently.
- "A String",
- ],
- "creditTypes": [ # Optional. If Filter.credit_types_treatment is INCLUDE_SPECIFIED_CREDITS, this is a list of credit types to be subtracted from gross cost to determine the spend for threshold calculations. If Filter.credit_types_treatment is **not** INCLUDE_SPECIFIED_CREDITS, this field must be empty. See [a list of acceptable credit type values](https://cloud.google.com/billing/docs/how-to/export-data-bigquery-tables#credits-type).
- "A String",
- ],
- },
- "name": "A String", # Output only. Resource name of the budget. The resource name implies the scope of a budget. Values are of the form `billingAccounts/{billingAccountId}/budgets/{budgetId}`.
- "etag": "A String", # Optional. Etag to validate that the object is unchanged for a read-modify-write operation. An empty etag will cause an update to overwrite other changes.
- "displayName": "A String", # User data for display name in UI. The name must be less than or equal to 60 characters.
- "thresholdRules": [ # Optional. Rules that trigger alerts (notifications of thresholds being crossed) when spend exceeds the specified percentages of the budget.
- { # ThresholdRule contains a definition of a threshold which triggers an alert (a notification of a threshold being crossed) to be sent when spend goes above the specified amount. Alerts are automatically e-mailed to users with the Billing Account Administrator role or the Billing Account User role. The thresholds here have no effect on notifications sent to anything configured under `Budget.all_updates_rule`.
- "spendBasis": "A String", # Optional. The type of basis used to determine if spend has passed the threshold. Behavior defaults to CURRENT_SPEND if not set.
- "thresholdPercent": 3.14, # Required. Send an alert when this threshold is exceeded. This is a 1.0-based percentage, so 0.5 = 50%. Validation: non-negative number.
- },
- ],
-}
+ "displayName": "A String", # User data for display name in UI. The name must be less than or equal to 60 characters.
+ }
x__xgafv: string, V1 error format.
Allowed values
@@ -168,53 +168,53 @@
An object of the form:
{ # A budget is a plan that describes what you expect to spend on Cloud projects, plus the rules to execute as spend is tracked against that plan, (for example, send an alert when 90% of the target spend is met). Currently all plans are monthly budgets so the usage period(s) tracked are implied (calendar months of usage back-to-back).
- "amount": { # The budgeted amount for each usage period. # Required. Budgeted amount.
- "specifiedAmount": { # Represents an amount of money with its currency type. # A specified amount to use as the budget. `currency_code` is optional. If specified, it must match the currency of the billing account. The `currency_code` is provided on output.
- "currencyCode": "A String", # The three-letter currency code defined in ISO 4217.
- "nanos": 42, # Number of nano (10^-9) units of the amount. The value must be between -999,999,999 and +999,999,999 inclusive. If `units` is positive, `nanos` must be positive or zero. If `units` is zero, `nanos` can be positive, zero, or negative. If `units` is negative, `nanos` must be negative or zero. For example $-1.75 is represented as `units`=-1 and `nanos`=-750,000,000.
- "units": "A String", # The whole units of the amount. For example if `currencyCode` is `"USD"`, then 1 unit is one US dollar.
+ "etag": "A String", # Optional. Etag to validate that the object is unchanged for a read-modify-write operation. An empty etag will cause an update to overwrite other changes.
+ "thresholdRules": [ # Optional. Rules that trigger alerts (notifications of thresholds being crossed) when spend exceeds the specified percentages of the budget.
+ { # ThresholdRule contains a definition of a threshold which triggers an alert (a notification of a threshold being crossed) to be sent when spend goes above the specified amount. Alerts are automatically e-mailed to users with the Billing Account Administrator role or the Billing Account User role. The thresholds here have no effect on notifications sent to anything configured under `Budget.all_updates_rule`.
+ "spendBasis": "A String", # Optional. The type of basis used to determine if spend has passed the threshold. Behavior defaults to CURRENT_SPEND if not set.
+ "thresholdPercent": 3.14, # Required. Send an alert when this threshold is exceeded. This is a 1.0-based percentage, so 0.5 = 50%. Validation: non-negative number.
+ },
+ ],
+ "notificationsRule": { # NotificationsRule defines notifications that are sent based on budget spend and thresholds. # Optional. Rules to apply to notifications sent based on budget spend and thresholds.
+ "schemaVersion": "A String", # Optional. The schema version of the notification sent to `pubsub_topic`. Only "1.0" is accepted. It represents the JSON schema as defined in https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications#notification_format
+ "monitoringNotificationChannels": [ # Optional. Targets to send notifications to when a threshold is exceeded. This is in addition to default recipients who have billing account IAM roles. The value is the full REST resource name of a monitoring notification channel with the form `projects/{project_id}/notificationChannels/{channel_id}`. A maximum of 5 channels are allowed. See https://cloud.google.com/billing/docs/how-to/budgets-notification-recipients for more details.
+ "A String",
+ ],
+ "disableDefaultIamRecipients": True or False, # Optional. When set to true, disables default notifications sent when a threshold is exceeded. Default notifications are sent to those with Billing Account Administrator and Billing Account User IAM roles for the target account.
+ "pubsubTopic": "A String", # Optional. The name of the Pub/Sub topic where budget related messages will be published, in the form `projects/{project_id}/topics/{topic_id}`. Updates are sent at regular intervals to the topic. The topic needs to be created before the budget is created; see https://cloud.google.com/billing/docs/how-to/budgets#manage-notifications for more details. Caller is expected to have `pubsub.topics.setIamPolicy` permission on the topic when it's set for a budget, otherwise, the API call will fail with PERMISSION_DENIED. See https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications for more details on Pub/Sub roles and permissions.
},
- "lastPeriodAmount": { # Describes a budget amount targeted to last period's spend. At this time, the amount is automatically 100% of last period's spend; that is, there are no other options yet. Future configuration will be described here (for example, configuring a percentage of last period's spend). # Use the last period's actual spend as the budget for the present period.
+ "amount": { # The budgeted amount for each usage period. # Required. Budgeted amount.
+ "lastPeriodAmount": { # Describes a budget amount targeted to last period's spend. At this time, the amount is automatically 100% of last period's spend; that is, there are no other options yet. Future configuration will be described here (for example, configuring a percentage of last period's spend). # Use the last period's actual spend as the budget for the present period.
+ },
+ "specifiedAmount": { # Represents an amount of money with its currency type. # A specified amount to use as the budget. `currency_code` is optional. If specified, it must match the currency of the billing account. The `currency_code` is provided on output.
+ "nanos": 42, # Number of nano (10^-9) units of the amount. The value must be between -999,999,999 and +999,999,999 inclusive. If `units` is positive, `nanos` must be positive or zero. If `units` is zero, `nanos` can be positive, zero, or negative. If `units` is negative, `nanos` must be negative or zero. For example $-1.75 is represented as `units`=-1 and `nanos`=-750,000,000.
+ "currencyCode": "A String", # The three-letter currency code defined in ISO 4217.
+ "units": "A String", # The whole units of the amount. For example if `currencyCode` is `"USD"`, then 1 unit is one US dollar.
+ },
},
- },
- "notificationsRule": { # NotificationsRule defines notifications that are sent based on budget spend and thresholds. # Optional. Rules to apply to notifications sent based on budget spend and thresholds.
- "pubsubTopic": "A String", # Optional. The name of the Pub/Sub topic where budget related messages will be published, in the form `projects/{project_id}/topics/{topic_id}`. Updates are sent at regular intervals to the topic. The topic needs to be created before the budget is created; see https://cloud.google.com/billing/docs/how-to/budgets#manage-notifications for more details. Caller is expected to have `pubsub.topics.setIamPolicy` permission on the topic when it's set for a budget, otherwise, the API call will fail with PERMISSION_DENIED. See https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications for more details on Pub/Sub roles and permissions.
- "disableDefaultIamRecipients": True or False, # Optional. When set to true, disables default notifications sent when a threshold is exceeded. Default notifications are sent to those with Billing Account Administrator and Billing Account User IAM roles for the target account.
- "schemaVersion": "A String", # Optional. The schema version of the notification sent to `pubsub_topic`. Only "1.0" is accepted. It represents the JSON schema as defined in https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications#notification_format
- "monitoringNotificationChannels": [ # Optional. Targets to send notifications to when a threshold is exceeded. This is in addition to default recipients who have billing account IAM roles. The value is the full REST resource name of a monitoring notification channel with the form `projects/{project_id}/notificationChannels/{channel_id}`. A maximum of 5 channels are allowed. See https://cloud.google.com/billing/docs/how-to/budgets-notification-recipients for more details.
- "A String",
- ],
- },
- "budgetFilter": { # A filter for a budget, limiting the scope of the cost to calculate. # Optional. Filters that define which resources are used to compute the actual spend against the budget.
- "services": [ # Optional. A set of services of the form `services/{service_id}`, specifying that usage from only this set of services should be included in the budget. If omitted, the report will include usage for all the services. The service names are available through the Catalog API: https://cloud.google.com/billing/v1/how-tos/catalog-api.
- "A String",
- ],
- "creditTypesTreatment": "A String", # Optional. If not set, default behavior is `INCLUDE_ALL_CREDITS`.
- "subaccounts": [ # Optional. A set of subaccounts of the form `billingAccounts/{account_id}`, specifying that usage from only this set of subaccounts should be included in the budget. If a subaccount is set to the name of the parent account, usage from the parent account will be included. If the field is omitted, the report will include usage from the parent account and all subaccounts, if they exist.
- "A String",
- ],
- "labels": { # Optional. A single label and value pair specifying that usage from only this set of labeled resources should be included in the budget. Currently, multiple entries or multiple values per entry are not allowed. If omitted, the report will include all labeled and unlabeled usage.
- "a_key": [
- "",
+ "name": "A String", # Output only. Resource name of the budget. The resource name implies the scope of a budget. Values are of the form `billingAccounts/{billingAccountId}/budgets/{budgetId}`.
+ "budgetFilter": { # A filter for a budget, limiting the scope of the cost to calculate. # Optional. Filters that define which resources are used to compute the actual spend against the budget.
+ "labels": { # Optional. A single label and value pair specifying that usage from only this set of labeled resources should be included in the budget. Currently, multiple entries or multiple values per entry are not allowed. If omitted, the report will include all labeled and unlabeled usage.
+ "a_key": [
+ "",
+ ],
+ },
+ "creditTypesTreatment": "A String", # Optional. If not set, default behavior is `INCLUDE_ALL_CREDITS`.
+ "services": [ # Optional. A set of services of the form `services/{service_id}`, specifying that usage from only this set of services should be included in the budget. If omitted, the report will include usage for all the services. The service names are available through the Catalog API: https://cloud.google.com/billing/v1/how-tos/catalog-api.
+ "A String",
+ ],
+ "creditTypes": [ # Optional. If Filter.credit_types_treatment is INCLUDE_SPECIFIED_CREDITS, this is a list of credit types to be subtracted from gross cost to determine the spend for threshold calculations. If Filter.credit_types_treatment is **not** INCLUDE_SPECIFIED_CREDITS, this field must be empty. See [a list of acceptable credit type values](https://cloud.google.com/billing/docs/how-to/export-data-bigquery-tables#credits-type).
+ "A String",
+ ],
+ "projects": [ # Optional. A set of projects of the form `projects/{project}`, specifying that usage from only this set of projects should be included in the budget. If omitted, the report will include all usage for the billing account, regardless of which project the usage occurred on. Only zero or one project can be specified currently.
+ "A String",
+ ],
+ "subaccounts": [ # Optional. A set of subaccounts of the form `billingAccounts/{account_id}`, specifying that usage from only this set of subaccounts should be included in the budget. If a subaccount is set to the name of the parent account, usage from the parent account will be included. If the field is omitted, the report will include usage from the parent account and all subaccounts, if they exist.
+ "A String",
],
},
- "projects": [ # Optional. A set of projects of the form `projects/{project}`, specifying that usage from only this set of projects should be included in the budget. If omitted, the report will include all usage for the billing account, regardless of which project the usage occurred on. Only zero or one project can be specified currently.
- "A String",
- ],
- "creditTypes": [ # Optional. If Filter.credit_types_treatment is INCLUDE_SPECIFIED_CREDITS, this is a list of credit types to be subtracted from gross cost to determine the spend for threshold calculations. If Filter.credit_types_treatment is **not** INCLUDE_SPECIFIED_CREDITS, this field must be empty. See [a list of acceptable credit type values](https://cloud.google.com/billing/docs/how-to/export-data-bigquery-tables#credits-type).
- "A String",
- ],
- },
- "name": "A String", # Output only. Resource name of the budget. The resource name implies the scope of a budget. Values are of the form `billingAccounts/{billingAccountId}/budgets/{budgetId}`.
- "etag": "A String", # Optional. Etag to validate that the object is unchanged for a read-modify-write operation. An empty etag will cause an update to overwrite other changes.
- "displayName": "A String", # User data for display name in UI. The name must be less than or equal to 60 characters.
- "thresholdRules": [ # Optional. Rules that trigger alerts (notifications of thresholds being crossed) when spend exceeds the specified percentages of the budget.
- { # ThresholdRule contains a definition of a threshold which triggers an alert (a notification of a threshold being crossed) to be sent when spend goes above the specified amount. Alerts are automatically e-mailed to users with the Billing Account Administrator role or the Billing Account User role. The thresholds here have no effect on notifications sent to anything configured under `Budget.all_updates_rule`.
- "spendBasis": "A String", # Optional. The type of basis used to determine if spend has passed the threshold. Behavior defaults to CURRENT_SPEND if not set.
- "thresholdPercent": 3.14, # Required. Send an alert when this threshold is exceeded. This is a 1.0-based percentage, so 0.5 = 50%. Validation: non-negative number.
- },
- ],
- }</pre>
+ "displayName": "A String", # User data for display name in UI. The name must be less than or equal to 60 characters.
+ }</pre>
</div>
<div class="method">
@@ -250,53 +250,53 @@
An object of the form:
{ # A budget is a plan that describes what you expect to spend on Cloud projects, plus the rules to execute as spend is tracked against that plan, (for example, send an alert when 90% of the target spend is met). Currently all plans are monthly budgets so the usage period(s) tracked are implied (calendar months of usage back-to-back).
- "amount": { # The budgeted amount for each usage period. # Required. Budgeted amount.
- "specifiedAmount": { # Represents an amount of money with its currency type. # A specified amount to use as the budget. `currency_code` is optional. If specified, it must match the currency of the billing account. The `currency_code` is provided on output.
- "currencyCode": "A String", # The three-letter currency code defined in ISO 4217.
- "nanos": 42, # Number of nano (10^-9) units of the amount. The value must be between -999,999,999 and +999,999,999 inclusive. If `units` is positive, `nanos` must be positive or zero. If `units` is zero, `nanos` can be positive, zero, or negative. If `units` is negative, `nanos` must be negative or zero. For example $-1.75 is represented as `units`=-1 and `nanos`=-750,000,000.
- "units": "A String", # The whole units of the amount. For example if `currencyCode` is `"USD"`, then 1 unit is one US dollar.
+ "etag": "A String", # Optional. Etag to validate that the object is unchanged for a read-modify-write operation. An empty etag will cause an update to overwrite other changes.
+ "thresholdRules": [ # Optional. Rules that trigger alerts (notifications of thresholds being crossed) when spend exceeds the specified percentages of the budget.
+ { # ThresholdRule contains a definition of a threshold which triggers an alert (a notification of a threshold being crossed) to be sent when spend goes above the specified amount. Alerts are automatically e-mailed to users with the Billing Account Administrator role or the Billing Account User role. The thresholds here have no effect on notifications sent to anything configured under `Budget.all_updates_rule`.
+ "spendBasis": "A String", # Optional. The type of basis used to determine if spend has passed the threshold. Behavior defaults to CURRENT_SPEND if not set.
+ "thresholdPercent": 3.14, # Required. Send an alert when this threshold is exceeded. This is a 1.0-based percentage, so 0.5 = 50%. Validation: non-negative number.
+ },
+ ],
+ "notificationsRule": { # NotificationsRule defines notifications that are sent based on budget spend and thresholds. # Optional. Rules to apply to notifications sent based on budget spend and thresholds.
+ "schemaVersion": "A String", # Optional. The schema version of the notification sent to `pubsub_topic`. Only "1.0" is accepted. It represents the JSON schema as defined in https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications#notification_format
+ "monitoringNotificationChannels": [ # Optional. Targets to send notifications to when a threshold is exceeded. This is in addition to default recipients who have billing account IAM roles. The value is the full REST resource name of a monitoring notification channel with the form `projects/{project_id}/notificationChannels/{channel_id}`. A maximum of 5 channels are allowed. See https://cloud.google.com/billing/docs/how-to/budgets-notification-recipients for more details.
+ "A String",
+ ],
+ "disableDefaultIamRecipients": True or False, # Optional. When set to true, disables default notifications sent when a threshold is exceeded. Default notifications are sent to those with Billing Account Administrator and Billing Account User IAM roles for the target account.
+ "pubsubTopic": "A String", # Optional. The name of the Pub/Sub topic where budget related messages will be published, in the form `projects/{project_id}/topics/{topic_id}`. Updates are sent at regular intervals to the topic. The topic needs to be created before the budget is created; see https://cloud.google.com/billing/docs/how-to/budgets#manage-notifications for more details. Caller is expected to have `pubsub.topics.setIamPolicy` permission on the topic when it's set for a budget, otherwise, the API call will fail with PERMISSION_DENIED. See https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications for more details on Pub/Sub roles and permissions.
},
- "lastPeriodAmount": { # Describes a budget amount targeted to last period's spend. At this time, the amount is automatically 100% of last period's spend; that is, there are no other options yet. Future configuration will be described here (for example, configuring a percentage of last period's spend). # Use the last period's actual spend as the budget for the present period.
+ "amount": { # The budgeted amount for each usage period. # Required. Budgeted amount.
+ "lastPeriodAmount": { # Describes a budget amount targeted to last period's spend. At this time, the amount is automatically 100% of last period's spend; that is, there are no other options yet. Future configuration will be described here (for example, configuring a percentage of last period's spend). # Use the last period's actual spend as the budget for the present period.
+ },
+ "specifiedAmount": { # Represents an amount of money with its currency type. # A specified amount to use as the budget. `currency_code` is optional. If specified, it must match the currency of the billing account. The `currency_code` is provided on output.
+ "nanos": 42, # Number of nano (10^-9) units of the amount. The value must be between -999,999,999 and +999,999,999 inclusive. If `units` is positive, `nanos` must be positive or zero. If `units` is zero, `nanos` can be positive, zero, or negative. If `units` is negative, `nanos` must be negative or zero. For example $-1.75 is represented as `units`=-1 and `nanos`=-750,000,000.
+ "currencyCode": "A String", # The three-letter currency code defined in ISO 4217.
+ "units": "A String", # The whole units of the amount. For example if `currencyCode` is `"USD"`, then 1 unit is one US dollar.
+ },
},
- },
- "notificationsRule": { # NotificationsRule defines notifications that are sent based on budget spend and thresholds. # Optional. Rules to apply to notifications sent based on budget spend and thresholds.
- "pubsubTopic": "A String", # Optional. The name of the Pub/Sub topic where budget related messages will be published, in the form `projects/{project_id}/topics/{topic_id}`. Updates are sent at regular intervals to the topic. The topic needs to be created before the budget is created; see https://cloud.google.com/billing/docs/how-to/budgets#manage-notifications for more details. Caller is expected to have `pubsub.topics.setIamPolicy` permission on the topic when it's set for a budget, otherwise, the API call will fail with PERMISSION_DENIED. See https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications for more details on Pub/Sub roles and permissions.
- "disableDefaultIamRecipients": True or False, # Optional. When set to true, disables default notifications sent when a threshold is exceeded. Default notifications are sent to those with Billing Account Administrator and Billing Account User IAM roles for the target account.
- "schemaVersion": "A String", # Optional. The schema version of the notification sent to `pubsub_topic`. Only "1.0" is accepted. It represents the JSON schema as defined in https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications#notification_format
- "monitoringNotificationChannels": [ # Optional. Targets to send notifications to when a threshold is exceeded. This is in addition to default recipients who have billing account IAM roles. The value is the full REST resource name of a monitoring notification channel with the form `projects/{project_id}/notificationChannels/{channel_id}`. A maximum of 5 channels are allowed. See https://cloud.google.com/billing/docs/how-to/budgets-notification-recipients for more details.
- "A String",
- ],
- },
- "budgetFilter": { # A filter for a budget, limiting the scope of the cost to calculate. # Optional. Filters that define which resources are used to compute the actual spend against the budget.
- "services": [ # Optional. A set of services of the form `services/{service_id}`, specifying that usage from only this set of services should be included in the budget. If omitted, the report will include usage for all the services. The service names are available through the Catalog API: https://cloud.google.com/billing/v1/how-tos/catalog-api.
- "A String",
- ],
- "creditTypesTreatment": "A String", # Optional. If not set, default behavior is `INCLUDE_ALL_CREDITS`.
- "subaccounts": [ # Optional. A set of subaccounts of the form `billingAccounts/{account_id}`, specifying that usage from only this set of subaccounts should be included in the budget. If a subaccount is set to the name of the parent account, usage from the parent account will be included. If the field is omitted, the report will include usage from the parent account and all subaccounts, if they exist.
- "A String",
- ],
- "labels": { # Optional. A single label and value pair specifying that usage from only this set of labeled resources should be included in the budget. Currently, multiple entries or multiple values per entry are not allowed. If omitted, the report will include all labeled and unlabeled usage.
- "a_key": [
- "",
+ "name": "A String", # Output only. Resource name of the budget. The resource name implies the scope of a budget. Values are of the form `billingAccounts/{billingAccountId}/budgets/{budgetId}`.
+ "budgetFilter": { # A filter for a budget, limiting the scope of the cost to calculate. # Optional. Filters that define which resources are used to compute the actual spend against the budget.
+ "labels": { # Optional. A single label and value pair specifying that usage from only this set of labeled resources should be included in the budget. Currently, multiple entries or multiple values per entry are not allowed. If omitted, the report will include all labeled and unlabeled usage.
+ "a_key": [
+ "",
+ ],
+ },
+ "creditTypesTreatment": "A String", # Optional. If not set, default behavior is `INCLUDE_ALL_CREDITS`.
+ "services": [ # Optional. A set of services of the form `services/{service_id}`, specifying that usage from only this set of services should be included in the budget. If omitted, the report will include usage for all the services. The service names are available through the Catalog API: https://cloud.google.com/billing/v1/how-tos/catalog-api.
+ "A String",
+ ],
+ "creditTypes": [ # Optional. If Filter.credit_types_treatment is INCLUDE_SPECIFIED_CREDITS, this is a list of credit types to be subtracted from gross cost to determine the spend for threshold calculations. If Filter.credit_types_treatment is **not** INCLUDE_SPECIFIED_CREDITS, this field must be empty. See [a list of acceptable credit type values](https://cloud.google.com/billing/docs/how-to/export-data-bigquery-tables#credits-type).
+ "A String",
+ ],
+ "projects": [ # Optional. A set of projects of the form `projects/{project}`, specifying that usage from only this set of projects should be included in the budget. If omitted, the report will include all usage for the billing account, regardless of which project the usage occurred on. Only zero or one project can be specified currently.
+ "A String",
+ ],
+ "subaccounts": [ # Optional. A set of subaccounts of the form `billingAccounts/{account_id}`, specifying that usage from only this set of subaccounts should be included in the budget. If a subaccount is set to the name of the parent account, usage from the parent account will be included. If the field is omitted, the report will include usage from the parent account and all subaccounts, if they exist.
+ "A String",
],
},
- "projects": [ # Optional. A set of projects of the form `projects/{project}`, specifying that usage from only this set of projects should be included in the budget. If omitted, the report will include all usage for the billing account, regardless of which project the usage occurred on. Only zero or one project can be specified currently.
- "A String",
- ],
- "creditTypes": [ # Optional. If Filter.credit_types_treatment is INCLUDE_SPECIFIED_CREDITS, this is a list of credit types to be subtracted from gross cost to determine the spend for threshold calculations. If Filter.credit_types_treatment is **not** INCLUDE_SPECIFIED_CREDITS, this field must be empty. See [a list of acceptable credit type values](https://cloud.google.com/billing/docs/how-to/export-data-bigquery-tables#credits-type).
- "A String",
- ],
- },
- "name": "A String", # Output only. Resource name of the budget. The resource name implies the scope of a budget. Values are of the form `billingAccounts/{billingAccountId}/budgets/{budgetId}`.
- "etag": "A String", # Optional. Etag to validate that the object is unchanged for a read-modify-write operation. An empty etag will cause an update to overwrite other changes.
- "displayName": "A String", # User data for display name in UI. The name must be less than or equal to 60 characters.
- "thresholdRules": [ # Optional. Rules that trigger alerts (notifications of thresholds being crossed) when spend exceeds the specified percentages of the budget.
- { # ThresholdRule contains a definition of a threshold which triggers an alert (a notification of a threshold being crossed) to be sent when spend goes above the specified amount. Alerts are automatically e-mailed to users with the Billing Account Administrator role or the Billing Account User role. The thresholds here have no effect on notifications sent to anything configured under `Budget.all_updates_rule`.
- "spendBasis": "A String", # Optional. The type of basis used to determine if spend has passed the threshold. Behavior defaults to CURRENT_SPEND if not set.
- "thresholdPercent": 3.14, # Required. Send an alert when this threshold is exceeded. This is a 1.0-based percentage, so 0.5 = 50%. Validation: non-negative number.
- },
- ],
- }</pre>
+ "displayName": "A String", # User data for display name in UI. The name must be less than or equal to 60 characters.
+ }</pre>
</div>
<div class="method">
@@ -316,57 +316,57 @@
An object of the form:
{ # Response for ListBudgets
- "nextPageToken": "A String", # If not empty, indicates that there may be more budgets that match the request; this value should be passed in a new `ListBudgetsRequest`.
"budgets": [ # List of the budgets owned by the requested billing account.
{ # A budget is a plan that describes what you expect to spend on Cloud projects, plus the rules to execute as spend is tracked against that plan, (for example, send an alert when 90% of the target spend is met). Currently all plans are monthly budgets so the usage period(s) tracked are implied (calendar months of usage back-to-back).
- "amount": { # The budgeted amount for each usage period. # Required. Budgeted amount.
- "specifiedAmount": { # Represents an amount of money with its currency type. # A specified amount to use as the budget. `currency_code` is optional. If specified, it must match the currency of the billing account. The `currency_code` is provided on output.
- "currencyCode": "A String", # The three-letter currency code defined in ISO 4217.
- "nanos": 42, # Number of nano (10^-9) units of the amount. The value must be between -999,999,999 and +999,999,999 inclusive. If `units` is positive, `nanos` must be positive or zero. If `units` is zero, `nanos` can be positive, zero, or negative. If `units` is negative, `nanos` must be negative or zero. For example $-1.75 is represented as `units`=-1 and `nanos`=-750,000,000.
- "units": "A String", # The whole units of the amount. For example if `currencyCode` is `"USD"`, then 1 unit is one US dollar.
+ "etag": "A String", # Optional. Etag to validate that the object is unchanged for a read-modify-write operation. An empty etag will cause an update to overwrite other changes.
+ "thresholdRules": [ # Optional. Rules that trigger alerts (notifications of thresholds being crossed) when spend exceeds the specified percentages of the budget.
+ { # ThresholdRule contains a definition of a threshold which triggers an alert (a notification of a threshold being crossed) to be sent when spend goes above the specified amount. Alerts are automatically e-mailed to users with the Billing Account Administrator role or the Billing Account User role. The thresholds here have no effect on notifications sent to anything configured under `Budget.all_updates_rule`.
+ "spendBasis": "A String", # Optional. The type of basis used to determine if spend has passed the threshold. Behavior defaults to CURRENT_SPEND if not set.
+ "thresholdPercent": 3.14, # Required. Send an alert when this threshold is exceeded. This is a 1.0-based percentage, so 0.5 = 50%. Validation: non-negative number.
+ },
+ ],
+ "notificationsRule": { # NotificationsRule defines notifications that are sent based on budget spend and thresholds. # Optional. Rules to apply to notifications sent based on budget spend and thresholds.
+ "schemaVersion": "A String", # Optional. The schema version of the notification sent to `pubsub_topic`. Only "1.0" is accepted. It represents the JSON schema as defined in https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications#notification_format
+ "monitoringNotificationChannels": [ # Optional. Targets to send notifications to when a threshold is exceeded. This is in addition to default recipients who have billing account IAM roles. The value is the full REST resource name of a monitoring notification channel with the form `projects/{project_id}/notificationChannels/{channel_id}`. A maximum of 5 channels are allowed. See https://cloud.google.com/billing/docs/how-to/budgets-notification-recipients for more details.
+ "A String",
+ ],
+ "disableDefaultIamRecipients": True or False, # Optional. When set to true, disables default notifications sent when a threshold is exceeded. Default notifications are sent to those with Billing Account Administrator and Billing Account User IAM roles for the target account.
+ "pubsubTopic": "A String", # Optional. The name of the Pub/Sub topic where budget related messages will be published, in the form `projects/{project_id}/topics/{topic_id}`. Updates are sent at regular intervals to the topic. The topic needs to be created before the budget is created; see https://cloud.google.com/billing/docs/how-to/budgets#manage-notifications for more details. Caller is expected to have `pubsub.topics.setIamPolicy` permission on the topic when it's set for a budget, otherwise, the API call will fail with PERMISSION_DENIED. See https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications for more details on Pub/Sub roles and permissions.
},
- "lastPeriodAmount": { # Describes a budget amount targeted to last period's spend. At this time, the amount is automatically 100% of last period's spend; that is, there are no other options yet. Future configuration will be described here (for example, configuring a percentage of last period's spend). # Use the last period's actual spend as the budget for the present period.
+ "amount": { # The budgeted amount for each usage period. # Required. Budgeted amount.
+ "lastPeriodAmount": { # Describes a budget amount targeted to last period's spend. At this time, the amount is automatically 100% of last period's spend; that is, there are no other options yet. Future configuration will be described here (for example, configuring a percentage of last period's spend). # Use the last period's actual spend as the budget for the present period.
+ },
+ "specifiedAmount": { # Represents an amount of money with its currency type. # A specified amount to use as the budget. `currency_code` is optional. If specified, it must match the currency of the billing account. The `currency_code` is provided on output.
+ "nanos": 42, # Number of nano (10^-9) units of the amount. The value must be between -999,999,999 and +999,999,999 inclusive. If `units` is positive, `nanos` must be positive or zero. If `units` is zero, `nanos` can be positive, zero, or negative. If `units` is negative, `nanos` must be negative or zero. For example $-1.75 is represented as `units`=-1 and `nanos`=-750,000,000.
+ "currencyCode": "A String", # The three-letter currency code defined in ISO 4217.
+ "units": "A String", # The whole units of the amount. For example if `currencyCode` is `"USD"`, then 1 unit is one US dollar.
+ },
},
- },
- "notificationsRule": { # NotificationsRule defines notifications that are sent based on budget spend and thresholds. # Optional. Rules to apply to notifications sent based on budget spend and thresholds.
- "pubsubTopic": "A String", # Optional. The name of the Pub/Sub topic where budget related messages will be published, in the form `projects/{project_id}/topics/{topic_id}`. Updates are sent at regular intervals to the topic. The topic needs to be created before the budget is created; see https://cloud.google.com/billing/docs/how-to/budgets#manage-notifications for more details. Caller is expected to have `pubsub.topics.setIamPolicy` permission on the topic when it's set for a budget, otherwise, the API call will fail with PERMISSION_DENIED. See https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications for more details on Pub/Sub roles and permissions.
- "disableDefaultIamRecipients": True or False, # Optional. When set to true, disables default notifications sent when a threshold is exceeded. Default notifications are sent to those with Billing Account Administrator and Billing Account User IAM roles for the target account.
- "schemaVersion": "A String", # Optional. The schema version of the notification sent to `pubsub_topic`. Only "1.0" is accepted. It represents the JSON schema as defined in https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications#notification_format
- "monitoringNotificationChannels": [ # Optional. Targets to send notifications to when a threshold is exceeded. This is in addition to default recipients who have billing account IAM roles. The value is the full REST resource name of a monitoring notification channel with the form `projects/{project_id}/notificationChannels/{channel_id}`. A maximum of 5 channels are allowed. See https://cloud.google.com/billing/docs/how-to/budgets-notification-recipients for more details.
- "A String",
- ],
- },
- "budgetFilter": { # A filter for a budget, limiting the scope of the cost to calculate. # Optional. Filters that define which resources are used to compute the actual spend against the budget.
- "services": [ # Optional. A set of services of the form `services/{service_id}`, specifying that usage from only this set of services should be included in the budget. If omitted, the report will include usage for all the services. The service names are available through the Catalog API: https://cloud.google.com/billing/v1/how-tos/catalog-api.
- "A String",
- ],
- "creditTypesTreatment": "A String", # Optional. If not set, default behavior is `INCLUDE_ALL_CREDITS`.
- "subaccounts": [ # Optional. A set of subaccounts of the form `billingAccounts/{account_id}`, specifying that usage from only this set of subaccounts should be included in the budget. If a subaccount is set to the name of the parent account, usage from the parent account will be included. If the field is omitted, the report will include usage from the parent account and all subaccounts, if they exist.
- "A String",
- ],
- "labels": { # Optional. A single label and value pair specifying that usage from only this set of labeled resources should be included in the budget. Currently, multiple entries or multiple values per entry are not allowed. If omitted, the report will include all labeled and unlabeled usage.
- "a_key": [
- "",
+ "name": "A String", # Output only. Resource name of the budget. The resource name implies the scope of a budget. Values are of the form `billingAccounts/{billingAccountId}/budgets/{budgetId}`.
+ "budgetFilter": { # A filter for a budget, limiting the scope of the cost to calculate. # Optional. Filters that define which resources are used to compute the actual spend against the budget.
+ "labels": { # Optional. A single label and value pair specifying that usage from only this set of labeled resources should be included in the budget. Currently, multiple entries or multiple values per entry are not allowed. If omitted, the report will include all labeled and unlabeled usage.
+ "a_key": [
+ "",
+ ],
+ },
+ "creditTypesTreatment": "A String", # Optional. If not set, default behavior is `INCLUDE_ALL_CREDITS`.
+ "services": [ # Optional. A set of services of the form `services/{service_id}`, specifying that usage from only this set of services should be included in the budget. If omitted, the report will include usage for all the services. The service names are available through the Catalog API: https://cloud.google.com/billing/v1/how-tos/catalog-api.
+ "A String",
+ ],
+ "creditTypes": [ # Optional. If Filter.credit_types_treatment is INCLUDE_SPECIFIED_CREDITS, this is a list of credit types to be subtracted from gross cost to determine the spend for threshold calculations. If Filter.credit_types_treatment is **not** INCLUDE_SPECIFIED_CREDITS, this field must be empty. See [a list of acceptable credit type values](https://cloud.google.com/billing/docs/how-to/export-data-bigquery-tables#credits-type).
+ "A String",
+ ],
+ "projects": [ # Optional. A set of projects of the form `projects/{project}`, specifying that usage from only this set of projects should be included in the budget. If omitted, the report will include all usage for the billing account, regardless of which project the usage occurred on. Only zero or one project can be specified currently.
+ "A String",
+ ],
+ "subaccounts": [ # Optional. A set of subaccounts of the form `billingAccounts/{account_id}`, specifying that usage from only this set of subaccounts should be included in the budget. If a subaccount is set to the name of the parent account, usage from the parent account will be included. If the field is omitted, the report will include usage from the parent account and all subaccounts, if they exist.
+ "A String",
],
},
- "projects": [ # Optional. A set of projects of the form `projects/{project}`, specifying that usage from only this set of projects should be included in the budget. If omitted, the report will include all usage for the billing account, regardless of which project the usage occurred on. Only zero or one project can be specified currently.
- "A String",
- ],
- "creditTypes": [ # Optional. If Filter.credit_types_treatment is INCLUDE_SPECIFIED_CREDITS, this is a list of credit types to be subtracted from gross cost to determine the spend for threshold calculations. If Filter.credit_types_treatment is **not** INCLUDE_SPECIFIED_CREDITS, this field must be empty. See [a list of acceptable credit type values](https://cloud.google.com/billing/docs/how-to/export-data-bigquery-tables#credits-type).
- "A String",
- ],
+ "displayName": "A String", # User data for display name in UI. The name must be less than or equal to 60 characters.
},
- "name": "A String", # Output only. Resource name of the budget. The resource name implies the scope of a budget. Values are of the form `billingAccounts/{billingAccountId}/budgets/{budgetId}`.
- "etag": "A String", # Optional. Etag to validate that the object is unchanged for a read-modify-write operation. An empty etag will cause an update to overwrite other changes.
- "displayName": "A String", # User data for display name in UI. The name must be less than or equal to 60 characters.
- "thresholdRules": [ # Optional. Rules that trigger alerts (notifications of thresholds being crossed) when spend exceeds the specified percentages of the budget.
- { # ThresholdRule contains a definition of a threshold which triggers an alert (a notification of a threshold being crossed) to be sent when spend goes above the specified amount. Alerts are automatically e-mailed to users with the Billing Account Administrator role or the Billing Account User role. The thresholds here have no effect on notifications sent to anything configured under `Budget.all_updates_rule`.
- "spendBasis": "A String", # Optional. The type of basis used to determine if spend has passed the threshold. Behavior defaults to CURRENT_SPEND if not set.
- "thresholdPercent": 3.14, # Required. Send an alert when this threshold is exceeded. This is a 1.0-based percentage, so 0.5 = 50%. Validation: non-negative number.
- },
- ],
- },
],
+ "nextPageToken": "A String", # If not empty, indicates that there may be more budgets that match the request; this value should be passed in a new `ListBudgetsRequest`.
}</pre>
</div>
@@ -394,53 +394,53 @@
The object takes the form of:
{ # A budget is a plan that describes what you expect to spend on Cloud projects, plus the rules to execute as spend is tracked against that plan, (for example, send an alert when 90% of the target spend is met). Currently all plans are monthly budgets so the usage period(s) tracked are implied (calendar months of usage back-to-back).
- "amount": { # The budgeted amount for each usage period. # Required. Budgeted amount.
- "specifiedAmount": { # Represents an amount of money with its currency type. # A specified amount to use as the budget. `currency_code` is optional. If specified, it must match the currency of the billing account. The `currency_code` is provided on output.
- "currencyCode": "A String", # The three-letter currency code defined in ISO 4217.
- "nanos": 42, # Number of nano (10^-9) units of the amount. The value must be between -999,999,999 and +999,999,999 inclusive. If `units` is positive, `nanos` must be positive or zero. If `units` is zero, `nanos` can be positive, zero, or negative. If `units` is negative, `nanos` must be negative or zero. For example $-1.75 is represented as `units`=-1 and `nanos`=-750,000,000.
- "units": "A String", # The whole units of the amount. For example if `currencyCode` is `"USD"`, then 1 unit is one US dollar.
+ "etag": "A String", # Optional. Etag to validate that the object is unchanged for a read-modify-write operation. An empty etag will cause an update to overwrite other changes.
+ "thresholdRules": [ # Optional. Rules that trigger alerts (notifications of thresholds being crossed) when spend exceeds the specified percentages of the budget.
+ { # ThresholdRule contains a definition of a threshold which triggers an alert (a notification of a threshold being crossed) to be sent when spend goes above the specified amount. Alerts are automatically e-mailed to users with the Billing Account Administrator role or the Billing Account User role. The thresholds here have no effect on notifications sent to anything configured under `Budget.all_updates_rule`.
+ "spendBasis": "A String", # Optional. The type of basis used to determine if spend has passed the threshold. Behavior defaults to CURRENT_SPEND if not set.
+ "thresholdPercent": 3.14, # Required. Send an alert when this threshold is exceeded. This is a 1.0-based percentage, so 0.5 = 50%. Validation: non-negative number.
+ },
+ ],
+ "notificationsRule": { # NotificationsRule defines notifications that are sent based on budget spend and thresholds. # Optional. Rules to apply to notifications sent based on budget spend and thresholds.
+ "schemaVersion": "A String", # Optional. The schema version of the notification sent to `pubsub_topic`. Only "1.0" is accepted. It represents the JSON schema as defined in https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications#notification_format
+ "monitoringNotificationChannels": [ # Optional. Targets to send notifications to when a threshold is exceeded. This is in addition to default recipients who have billing account IAM roles. The value is the full REST resource name of a monitoring notification channel with the form `projects/{project_id}/notificationChannels/{channel_id}`. A maximum of 5 channels are allowed. See https://cloud.google.com/billing/docs/how-to/budgets-notification-recipients for more details.
+ "A String",
+ ],
+ "disableDefaultIamRecipients": True or False, # Optional. When set to true, disables default notifications sent when a threshold is exceeded. Default notifications are sent to those with Billing Account Administrator and Billing Account User IAM roles for the target account.
+ "pubsubTopic": "A String", # Optional. The name of the Pub/Sub topic where budget related messages will be published, in the form `projects/{project_id}/topics/{topic_id}`. Updates are sent at regular intervals to the topic. The topic needs to be created before the budget is created; see https://cloud.google.com/billing/docs/how-to/budgets#manage-notifications for more details. Caller is expected to have `pubsub.topics.setIamPolicy` permission on the topic when it's set for a budget, otherwise, the API call will fail with PERMISSION_DENIED. See https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications for more details on Pub/Sub roles and permissions.
},
- "lastPeriodAmount": { # Describes a budget amount targeted to last period's spend. At this time, the amount is automatically 100% of last period's spend; that is, there are no other options yet. Future configuration will be described here (for example, configuring a percentage of last period's spend). # Use the last period's actual spend as the budget for the present period.
+ "amount": { # The budgeted amount for each usage period. # Required. Budgeted amount.
+ "lastPeriodAmount": { # Describes a budget amount targeted to last period's spend. At this time, the amount is automatically 100% of last period's spend; that is, there are no other options yet. Future configuration will be described here (for example, configuring a percentage of last period's spend). # Use the last period's actual spend as the budget for the present period.
+ },
+ "specifiedAmount": { # Represents an amount of money with its currency type. # A specified amount to use as the budget. `currency_code` is optional. If specified, it must match the currency of the billing account. The `currency_code` is provided on output.
+ "nanos": 42, # Number of nano (10^-9) units of the amount. The value must be between -999,999,999 and +999,999,999 inclusive. If `units` is positive, `nanos` must be positive or zero. If `units` is zero, `nanos` can be positive, zero, or negative. If `units` is negative, `nanos` must be negative or zero. For example $-1.75 is represented as `units`=-1 and `nanos`=-750,000,000.
+ "currencyCode": "A String", # The three-letter currency code defined in ISO 4217.
+ "units": "A String", # The whole units of the amount. For example if `currencyCode` is `"USD"`, then 1 unit is one US dollar.
+ },
},
- },
- "notificationsRule": { # NotificationsRule defines notifications that are sent based on budget spend and thresholds. # Optional. Rules to apply to notifications sent based on budget spend and thresholds.
- "pubsubTopic": "A String", # Optional. The name of the Pub/Sub topic where budget related messages will be published, in the form `projects/{project_id}/topics/{topic_id}`. Updates are sent at regular intervals to the topic. The topic needs to be created before the budget is created; see https://cloud.google.com/billing/docs/how-to/budgets#manage-notifications for more details. Caller is expected to have `pubsub.topics.setIamPolicy` permission on the topic when it's set for a budget, otherwise, the API call will fail with PERMISSION_DENIED. See https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications for more details on Pub/Sub roles and permissions.
- "disableDefaultIamRecipients": True or False, # Optional. When set to true, disables default notifications sent when a threshold is exceeded. Default notifications are sent to those with Billing Account Administrator and Billing Account User IAM roles for the target account.
- "schemaVersion": "A String", # Optional. The schema version of the notification sent to `pubsub_topic`. Only "1.0" is accepted. It represents the JSON schema as defined in https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications#notification_format
- "monitoringNotificationChannels": [ # Optional. Targets to send notifications to when a threshold is exceeded. This is in addition to default recipients who have billing account IAM roles. The value is the full REST resource name of a monitoring notification channel with the form `projects/{project_id}/notificationChannels/{channel_id}`. A maximum of 5 channels are allowed. See https://cloud.google.com/billing/docs/how-to/budgets-notification-recipients for more details.
- "A String",
- ],
- },
- "budgetFilter": { # A filter for a budget, limiting the scope of the cost to calculate. # Optional. Filters that define which resources are used to compute the actual spend against the budget.
- "services": [ # Optional. A set of services of the form `services/{service_id}`, specifying that usage from only this set of services should be included in the budget. If omitted, the report will include usage for all the services. The service names are available through the Catalog API: https://cloud.google.com/billing/v1/how-tos/catalog-api.
- "A String",
- ],
- "creditTypesTreatment": "A String", # Optional. If not set, default behavior is `INCLUDE_ALL_CREDITS`.
- "subaccounts": [ # Optional. A set of subaccounts of the form `billingAccounts/{account_id}`, specifying that usage from only this set of subaccounts should be included in the budget. If a subaccount is set to the name of the parent account, usage from the parent account will be included. If the field is omitted, the report will include usage from the parent account and all subaccounts, if they exist.
- "A String",
- ],
- "labels": { # Optional. A single label and value pair specifying that usage from only this set of labeled resources should be included in the budget. Currently, multiple entries or multiple values per entry are not allowed. If omitted, the report will include all labeled and unlabeled usage.
- "a_key": [
- "",
+ "name": "A String", # Output only. Resource name of the budget. The resource name implies the scope of a budget. Values are of the form `billingAccounts/{billingAccountId}/budgets/{budgetId}`.
+ "budgetFilter": { # A filter for a budget, limiting the scope of the cost to calculate. # Optional. Filters that define which resources are used to compute the actual spend against the budget.
+ "labels": { # Optional. A single label and value pair specifying that usage from only this set of labeled resources should be included in the budget. Currently, multiple entries or multiple values per entry are not allowed. If omitted, the report will include all labeled and unlabeled usage.
+ "a_key": [
+ "",
+ ],
+ },
+ "creditTypesTreatment": "A String", # Optional. If not set, default behavior is `INCLUDE_ALL_CREDITS`.
+ "services": [ # Optional. A set of services of the form `services/{service_id}`, specifying that usage from only this set of services should be included in the budget. If omitted, the report will include usage for all the services. The service names are available through the Catalog API: https://cloud.google.com/billing/v1/how-tos/catalog-api.
+ "A String",
+ ],
+ "creditTypes": [ # Optional. If Filter.credit_types_treatment is INCLUDE_SPECIFIED_CREDITS, this is a list of credit types to be subtracted from gross cost to determine the spend for threshold calculations. If Filter.credit_types_treatment is **not** INCLUDE_SPECIFIED_CREDITS, this field must be empty. See [a list of acceptable credit type values](https://cloud.google.com/billing/docs/how-to/export-data-bigquery-tables#credits-type).
+ "A String",
+ ],
+ "projects": [ # Optional. A set of projects of the form `projects/{project}`, specifying that usage from only this set of projects should be included in the budget. If omitted, the report will include all usage for the billing account, regardless of which project the usage occurred on. Only zero or one project can be specified currently.
+ "A String",
+ ],
+ "subaccounts": [ # Optional. A set of subaccounts of the form `billingAccounts/{account_id}`, specifying that usage from only this set of subaccounts should be included in the budget. If a subaccount is set to the name of the parent account, usage from the parent account will be included. If the field is omitted, the report will include usage from the parent account and all subaccounts, if they exist.
+ "A String",
],
},
- "projects": [ # Optional. A set of projects of the form `projects/{project}`, specifying that usage from only this set of projects should be included in the budget. If omitted, the report will include all usage for the billing account, regardless of which project the usage occurred on. Only zero or one project can be specified currently.
- "A String",
- ],
- "creditTypes": [ # Optional. If Filter.credit_types_treatment is INCLUDE_SPECIFIED_CREDITS, this is a list of credit types to be subtracted from gross cost to determine the spend for threshold calculations. If Filter.credit_types_treatment is **not** INCLUDE_SPECIFIED_CREDITS, this field must be empty. See [a list of acceptable credit type values](https://cloud.google.com/billing/docs/how-to/export-data-bigquery-tables#credits-type).
- "A String",
- ],
- },
- "name": "A String", # Output only. Resource name of the budget. The resource name implies the scope of a budget. Values are of the form `billingAccounts/{billingAccountId}/budgets/{budgetId}`.
- "etag": "A String", # Optional. Etag to validate that the object is unchanged for a read-modify-write operation. An empty etag will cause an update to overwrite other changes.
- "displayName": "A String", # User data for display name in UI. The name must be less than or equal to 60 characters.
- "thresholdRules": [ # Optional. Rules that trigger alerts (notifications of thresholds being crossed) when spend exceeds the specified percentages of the budget.
- { # ThresholdRule contains a definition of a threshold which triggers an alert (a notification of a threshold being crossed) to be sent when spend goes above the specified amount. Alerts are automatically e-mailed to users with the Billing Account Administrator role or the Billing Account User role. The thresholds here have no effect on notifications sent to anything configured under `Budget.all_updates_rule`.
- "spendBasis": "A String", # Optional. The type of basis used to determine if spend has passed the threshold. Behavior defaults to CURRENT_SPEND if not set.
- "thresholdPercent": 3.14, # Required. Send an alert when this threshold is exceeded. This is a 1.0-based percentage, so 0.5 = 50%. Validation: non-negative number.
- },
- ],
-}
+ "displayName": "A String", # User data for display name in UI. The name must be less than or equal to 60 characters.
+ }
updateMask: string, Optional. Indicates which fields in the provided budget to update. Read-only fields (such as `name`) cannot be changed. If this is not provided, then only fields with non-default values from the request are updated. See https://developers.google.com/protocol-buffers/docs/proto3#default for more details about default values.
x__xgafv: string, V1 error format.
@@ -452,53 +452,53 @@
An object of the form:
{ # A budget is a plan that describes what you expect to spend on Cloud projects, plus the rules to execute as spend is tracked against that plan, (for example, send an alert when 90% of the target spend is met). Currently all plans are monthly budgets so the usage period(s) tracked are implied (calendar months of usage back-to-back).
- "amount": { # The budgeted amount for each usage period. # Required. Budgeted amount.
- "specifiedAmount": { # Represents an amount of money with its currency type. # A specified amount to use as the budget. `currency_code` is optional. If specified, it must match the currency of the billing account. The `currency_code` is provided on output.
- "currencyCode": "A String", # The three-letter currency code defined in ISO 4217.
- "nanos": 42, # Number of nano (10^-9) units of the amount. The value must be between -999,999,999 and +999,999,999 inclusive. If `units` is positive, `nanos` must be positive or zero. If `units` is zero, `nanos` can be positive, zero, or negative. If `units` is negative, `nanos` must be negative or zero. For example $-1.75 is represented as `units`=-1 and `nanos`=-750,000,000.
- "units": "A String", # The whole units of the amount. For example if `currencyCode` is `"USD"`, then 1 unit is one US dollar.
+ "etag": "A String", # Optional. Etag to validate that the object is unchanged for a read-modify-write operation. An empty etag will cause an update to overwrite other changes.
+ "thresholdRules": [ # Optional. Rules that trigger alerts (notifications of thresholds being crossed) when spend exceeds the specified percentages of the budget.
+ { # ThresholdRule contains a definition of a threshold which triggers an alert (a notification of a threshold being crossed) to be sent when spend goes above the specified amount. Alerts are automatically e-mailed to users with the Billing Account Administrator role or the Billing Account User role. The thresholds here have no effect on notifications sent to anything configured under `Budget.all_updates_rule`.
+ "spendBasis": "A String", # Optional. The type of basis used to determine if spend has passed the threshold. Behavior defaults to CURRENT_SPEND if not set.
+ "thresholdPercent": 3.14, # Required. Send an alert when this threshold is exceeded. This is a 1.0-based percentage, so 0.5 = 50%. Validation: non-negative number.
+ },
+ ],
+ "notificationsRule": { # NotificationsRule defines notifications that are sent based on budget spend and thresholds. # Optional. Rules to apply to notifications sent based on budget spend and thresholds.
+ "schemaVersion": "A String", # Optional. The schema version of the notification sent to `pubsub_topic`. Only "1.0" is accepted. It represents the JSON schema as defined in https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications#notification_format
+ "monitoringNotificationChannels": [ # Optional. Targets to send notifications to when a threshold is exceeded. This is in addition to default recipients who have billing account IAM roles. The value is the full REST resource name of a monitoring notification channel with the form `projects/{project_id}/notificationChannels/{channel_id}`. A maximum of 5 channels are allowed. See https://cloud.google.com/billing/docs/how-to/budgets-notification-recipients for more details.
+ "A String",
+ ],
+ "disableDefaultIamRecipients": True or False, # Optional. When set to true, disables default notifications sent when a threshold is exceeded. Default notifications are sent to those with Billing Account Administrator and Billing Account User IAM roles for the target account.
+ "pubsubTopic": "A String", # Optional. The name of the Pub/Sub topic where budget related messages will be published, in the form `projects/{project_id}/topics/{topic_id}`. Updates are sent at regular intervals to the topic. The topic needs to be created before the budget is created; see https://cloud.google.com/billing/docs/how-to/budgets#manage-notifications for more details. Caller is expected to have `pubsub.topics.setIamPolicy` permission on the topic when it's set for a budget, otherwise, the API call will fail with PERMISSION_DENIED. See https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications for more details on Pub/Sub roles and permissions.
},
- "lastPeriodAmount": { # Describes a budget amount targeted to last period's spend. At this time, the amount is automatically 100% of last period's spend; that is, there are no other options yet. Future configuration will be described here (for example, configuring a percentage of last period's spend). # Use the last period's actual spend as the budget for the present period.
+ "amount": { # The budgeted amount for each usage period. # Required. Budgeted amount.
+ "lastPeriodAmount": { # Describes a budget amount targeted to last period's spend. At this time, the amount is automatically 100% of last period's spend; that is, there are no other options yet. Future configuration will be described here (for example, configuring a percentage of last period's spend). # Use the last period's actual spend as the budget for the present period.
+ },
+ "specifiedAmount": { # Represents an amount of money with its currency type. # A specified amount to use as the budget. `currency_code` is optional. If specified, it must match the currency of the billing account. The `currency_code` is provided on output.
+ "nanos": 42, # Number of nano (10^-9) units of the amount. The value must be between -999,999,999 and +999,999,999 inclusive. If `units` is positive, `nanos` must be positive or zero. If `units` is zero, `nanos` can be positive, zero, or negative. If `units` is negative, `nanos` must be negative or zero. For example $-1.75 is represented as `units`=-1 and `nanos`=-750,000,000.
+ "currencyCode": "A String", # The three-letter currency code defined in ISO 4217.
+ "units": "A String", # The whole units of the amount. For example if `currencyCode` is `"USD"`, then 1 unit is one US dollar.
+ },
},
- },
- "notificationsRule": { # NotificationsRule defines notifications that are sent based on budget spend and thresholds. # Optional. Rules to apply to notifications sent based on budget spend and thresholds.
- "pubsubTopic": "A String", # Optional. The name of the Pub/Sub topic where budget related messages will be published, in the form `projects/{project_id}/topics/{topic_id}`. Updates are sent at regular intervals to the topic. The topic needs to be created before the budget is created; see https://cloud.google.com/billing/docs/how-to/budgets#manage-notifications for more details. Caller is expected to have `pubsub.topics.setIamPolicy` permission on the topic when it's set for a budget, otherwise, the API call will fail with PERMISSION_DENIED. See https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications for more details on Pub/Sub roles and permissions.
- "disableDefaultIamRecipients": True or False, # Optional. When set to true, disables default notifications sent when a threshold is exceeded. Default notifications are sent to those with Billing Account Administrator and Billing Account User IAM roles for the target account.
- "schemaVersion": "A String", # Optional. The schema version of the notification sent to `pubsub_topic`. Only "1.0" is accepted. It represents the JSON schema as defined in https://cloud.google.com/billing/docs/how-to/budgets-programmatic-notifications#notification_format
- "monitoringNotificationChannels": [ # Optional. Targets to send notifications to when a threshold is exceeded. This is in addition to default recipients who have billing account IAM roles. The value is the full REST resource name of a monitoring notification channel with the form `projects/{project_id}/notificationChannels/{channel_id}`. A maximum of 5 channels are allowed. See https://cloud.google.com/billing/docs/how-to/budgets-notification-recipients for more details.
- "A String",
- ],
- },
- "budgetFilter": { # A filter for a budget, limiting the scope of the cost to calculate. # Optional. Filters that define which resources are used to compute the actual spend against the budget.
- "services": [ # Optional. A set of services of the form `services/{service_id}`, specifying that usage from only this set of services should be included in the budget. If omitted, the report will include usage for all the services. The service names are available through the Catalog API: https://cloud.google.com/billing/v1/how-tos/catalog-api.
- "A String",
- ],
- "creditTypesTreatment": "A String", # Optional. If not set, default behavior is `INCLUDE_ALL_CREDITS`.
- "subaccounts": [ # Optional. A set of subaccounts of the form `billingAccounts/{account_id}`, specifying that usage from only this set of subaccounts should be included in the budget. If a subaccount is set to the name of the parent account, usage from the parent account will be included. If the field is omitted, the report will include usage from the parent account and all subaccounts, if they exist.
- "A String",
- ],
- "labels": { # Optional. A single label and value pair specifying that usage from only this set of labeled resources should be included in the budget. Currently, multiple entries or multiple values per entry are not allowed. If omitted, the report will include all labeled and unlabeled usage.
- "a_key": [
- "",
+ "name": "A String", # Output only. Resource name of the budget. The resource name implies the scope of a budget. Values are of the form `billingAccounts/{billingAccountId}/budgets/{budgetId}`.
+ "budgetFilter": { # A filter for a budget, limiting the scope of the cost to calculate. # Optional. Filters that define which resources are used to compute the actual spend against the budget.
+ "labels": { # Optional. A single label and value pair specifying that usage from only this set of labeled resources should be included in the budget. Currently, multiple entries or multiple values per entry are not allowed. If omitted, the report will include all labeled and unlabeled usage.
+ "a_key": [
+ "",
+ ],
+ },
+ "creditTypesTreatment": "A String", # Optional. If not set, default behavior is `INCLUDE_ALL_CREDITS`.
+ "services": [ # Optional. A set of services of the form `services/{service_id}`, specifying that usage from only this set of services should be included in the budget. If omitted, the report will include usage for all the services. The service names are available through the Catalog API: https://cloud.google.com/billing/v1/how-tos/catalog-api.
+ "A String",
+ ],
+ "creditTypes": [ # Optional. If Filter.credit_types_treatment is INCLUDE_SPECIFIED_CREDITS, this is a list of credit types to be subtracted from gross cost to determine the spend for threshold calculations. If Filter.credit_types_treatment is **not** INCLUDE_SPECIFIED_CREDITS, this field must be empty. See [a list of acceptable credit type values](https://cloud.google.com/billing/docs/how-to/export-data-bigquery-tables#credits-type).
+ "A String",
+ ],
+ "projects": [ # Optional. A set of projects of the form `projects/{project}`, specifying that usage from only this set of projects should be included in the budget. If omitted, the report will include all usage for the billing account, regardless of which project the usage occurred on. Only zero or one project can be specified currently.
+ "A String",
+ ],
+ "subaccounts": [ # Optional. A set of subaccounts of the form `billingAccounts/{account_id}`, specifying that usage from only this set of subaccounts should be included in the budget. If a subaccount is set to the name of the parent account, usage from the parent account will be included. If the field is omitted, the report will include usage from the parent account and all subaccounts, if they exist.
+ "A String",
],
},
- "projects": [ # Optional. A set of projects of the form `projects/{project}`, specifying that usage from only this set of projects should be included in the budget. If omitted, the report will include all usage for the billing account, regardless of which project the usage occurred on. Only zero or one project can be specified currently.
- "A String",
- ],
- "creditTypes": [ # Optional. If Filter.credit_types_treatment is INCLUDE_SPECIFIED_CREDITS, this is a list of credit types to be subtracted from gross cost to determine the spend for threshold calculations. If Filter.credit_types_treatment is **not** INCLUDE_SPECIFIED_CREDITS, this field must be empty. See [a list of acceptable credit type values](https://cloud.google.com/billing/docs/how-to/export-data-bigquery-tables#credits-type).
- "A String",
- ],
- },
- "name": "A String", # Output only. Resource name of the budget. The resource name implies the scope of a budget. Values are of the form `billingAccounts/{billingAccountId}/budgets/{budgetId}`.
- "etag": "A String", # Optional. Etag to validate that the object is unchanged for a read-modify-write operation. An empty etag will cause an update to overwrite other changes.
- "displayName": "A String", # User data for display name in UI. The name must be less than or equal to 60 characters.
- "thresholdRules": [ # Optional. Rules that trigger alerts (notifications of thresholds being crossed) when spend exceeds the specified percentages of the budget.
- { # ThresholdRule contains a definition of a threshold which triggers an alert (a notification of a threshold being crossed) to be sent when spend goes above the specified amount. Alerts are automatically e-mailed to users with the Billing Account Administrator role or the Billing Account User role. The thresholds here have no effect on notifications sent to anything configured under `Budget.all_updates_rule`.
- "spendBasis": "A String", # Optional. The type of basis used to determine if spend has passed the threshold. Behavior defaults to CURRENT_SPEND if not set.
- "thresholdPercent": 3.14, # Required. Send an alert when this threshold is exceeded. This is a 1.0-based percentage, so 0.5 = 50%. Validation: non-negative number.
- },
- ],
- }</pre>
+ "displayName": "A String", # User data for display name in UI. The name must be less than or equal to 60 characters.
+ }</pre>
</div>
</body></html>
\ No newline at end of file