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POST
Set up ad account billing (monthly invoicing)

Request contract

  • Method and path: POST /apis/v1/ads/accounts/billing
  • Availability: enabled
  • Request URL template: https://api.aisa.one/apis/v1/ads/accounts/billing
  • connectionId: query; required
  • X-Aisa-Confirm: header; optional
  • Runtime facts: fe60122939c67dc98a3a6ac6b97bd5c326b526105150c8959304dd2160d4dd09
Complete OpenAPI definition Effective request and pricing declaration (including authentication and referenced schemas):

Cost and request rules

A request reference price is not currently available; use a request quote where supported. Account-specific pricing and final settlement may differ. Published reference values are not an account-specific quote or a settled charge. For endpoints supporting X-AISA-Cost-Mode: quote, obtain a free quote for your exact request before execution; reconcile the settled cost with response metadata and Usage Logs. USD amounts use 1,000,000 integer micro-USD per dollar.

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Headers

X-Aisa-Confirm
enum<string>

Required with the value "spend" when the request can spend money or change spend. Without it the request is refused with 409 confirmation_required, which describes what would happen; nothing is sent to the ad platform.

Available options:
spend

Query Parameters

connectionId
string
required

The ads connection (adc_...) the request runs on: one of yours, from GET /apis/v1/ads/connections. On a request with a JSON body it may be sent as a top-level body member instead.

Pattern: ^adc_[0-9A-Za-z]+$

Body

application/json
adAccountId
string
required

Google Ads customer id to bill, digits only.

Pattern: ^[0-9]+$
paymentsAccountId
string
required

Monthly invoicing payments account from GET /apis/v1/ads/accounts/billing.

Pattern: ^\d{4}-\d{4}-\d{4}-\d{4}$
budgetName
string
default:AIsa account budget
Required string length: 1 - 255
connectionId
string

The ads connection (adc_...), when not sent as the connectionId query parameter.

Pattern: ^adc_[0-9A-Za-z]+$
purchaseOrderNumber
string

Printed on the invoice. No effect on delivery.

Required string length: 1 - 64
spendingLimit
number

Account budget cap in the account currency. Omit for an unlimited budget.

validateOnly
boolean
default:false

Response

validateOnly: checks passed, nothing created. billingSetupId is set when an existing setup would be reused.

accountBudgetProposalId
string | null

Always null for validateOnly.

billingSetupId
string | null
customerId
string
paymentsAccountId
string
paymentsAccountName
string | null
reusedBillingSetup
boolean
validateOnly
boolean