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Nomor pesanan pembelian (juga disebut nomor PO, nomor IO, CPE, atau kode klien) adalah ID yang muncul di header invoice Anda. Dokumen ini menjelaskan cara menetapkan atau memperbarui nomor pesanan pembelian (PO) yang dikaitkan dengan akun invoice bulanan Anda.
Izin yang diperlukan untuk mengelola nomor pesanan pembelian (PO)
Untuk menetapkan atau memperbarui nomor pesanan pembelian (PO) yang digunakan untuk akun invoice bulanan, Anda memerlukan peran yang mencakup izin berikut di akun Penagihan Cloud:
Ketika diminta, pilih akun Penagihan Cloud yang ingin Anda lihat.
Di tabel Dokumen, cari kolom Pesanan pembelian (PO). Jika nilai untuk invoice kosong, ini menunjukkan bahwa tidak ada nomor pesanan pembelian yang ditetapkan di akun Penagihan Cloud pada saat invoice dibuat.
Menetapkan atau memperbarui nomor pesanan pembelian (PO)
Untuk menetapkan atau memperbarui nomor pesanan pembelian yang terkait dengan akun Penagihan Cloud dengan invoice, selesaikan langkah-langkah berikut:
Ketika diminta, pilih akun Penagihan Cloud yang ingin Anda lihat.
Di halaman Dokumen, klik editSetel nomor pesanan pembelian (PO).
Masukkan nomor pesanan pembelian (PO) baru.
Klik Oke.
Nomor pesanan pembelian (PO) baru dikaitkan dengan invoice berikutnya saat invoice tersebut dibuat. Untuk memperbarui nomor pesanan pembelian (PO) pada invoice yang dibuat sebelumnya, buat kembali invoice.
Jika Anda berada di halaman Dokumen pada akun Penagihan Cloud dan tidak melihat atau tidak dapat mengakses tombol editSetel nomor pesanan pembelian (PO), alasannya dapat mencakup hal berikut:
Akun Penagihan Cloud yang Anda lihat tidak dikonfigurasi untuk dibayar melalui invoice, melainkan akun layanan mandiri/online berbayar otomatis.
Nomor pesanan pembelian (PO) hanya dapat ditetapkan di akun Penagihan Cloud yang dikonfigurasi sebagai akun dengan invoice.
Anda tidak memiliki izin akun Penagihan Cloud yang diperlukan untuk menetapkan atau memperbarui nomor pesanan pembelian (PO) yang terkait ke akun dengan invoice.
Hubungi administrator akun Penagihan Cloud Anda.
Memperbarui nomor pesanan pembelian (PO) pada invoice yang diterbitkan sebelumnya
Untuk mengubah nomor pesanan pembelian (PO) pada invoice yang telah diterbitkan, setelah menetapkan nomor pesanan pembelian (PO) baru, buat kembali setiap invoice yang ingin Anda perbarui — satu per satu invoice.
Untuk membuat kembali invoice, lakukan hal berikut:
Dari tabel Documents, klik baris invoice untuk melihat detailnya. Dialog akan terbuka dan menampilkan detail header dokumen yang mencakup nomor invoice atau nota, jumlah, status, nomor pesanan pembelian (PO), detail akun, dan lainnya.
Di kanan atas dialog invoice, pilih Tindakan.
Untuk meminta revisi pada invoice Anda, termasuk memperbarui nomor pesanan pembelian, pilih Buat kembali invoice dengan informasi yang diperbarui.
Baca konfirmasi Status permintaan, lalu klik Oke untuk kembali ke tabel Dokumen. Perhatikan bahwa untuk setiap invoice yang Anda pilih untuk dibuat ulang, Anda harus menunggu 48 jam untuk membuat permintaan revisi lain pada invoice yang sama tersebut.
Untuk memperbarui nomor pesanan pembelian (PO) untuk invoice lain, ulangi langkah-langkah sebelumnya setelah invoice terakhir berhasil diterapkan.
[[["Mudah dipahami","easyToUnderstand","thumb-up"],["Memecahkan masalah saya","solvedMyProblem","thumb-up"],["Lainnya","otherUp","thumb-up"]],[["Sulit dipahami","hardToUnderstand","thumb-down"],["Informasi atau kode contoh salah","incorrectInformationOrSampleCode","thumb-down"],["Informasi/contoh yang saya butuhkan tidak ada","missingTheInformationSamplesINeed","thumb-down"],["Masalah terjemahan","translationIssue","thumb-down"],["Lainnya","otherDown","thumb-down"]],["Terakhir diperbarui pada 2025-08-18 UTC."],[[["\u003cp\u003ePurchase order numbers (PO numbers) are identifiers found in the header of invoices and can be set or updated for monthly invoice accounts.\u003c/p\u003e\n"],["\u003cp\u003eTo manage PO numbers, you need the \u003ccode\u003ebilling.accounts.update\u003c/code\u003e permission, typically granted through the Billing Account Administrator role.\u003c/p\u003e\n"],["\u003cp\u003eYou can view the purchase order number associated with each invoice in the 'Documents' page of the Google Cloud console under the 'Purchase order' column.\u003c/p\u003e\n"],["\u003cp\u003eTo set or update the purchase order number, you can go to the 'Documents' page and use the 'Set purchase order number' option, as long as the account is an invoiced account.\u003c/p\u003e\n"],["\u003cp\u003ePreviously issued invoices can have their purchase order number updated by regenerating each individual invoice after the new purchase order number has been set, and please be aware it can take 48 hours to update.\u003c/p\u003e\n"]]],[],null,["# Update your purchase order number\n\n\u003cbr /\u003e\n\nA purchase order number (also called PO number, IO number, CPE, or client code)\nis an\nidentifier that appears in the header of your invoices. This document describes\nhow to set or update the purchase order number associated with your monthly\ninvoice account.\n\n### Permissions required to manage purchase order numbers\n\nTo set or update the purchase order number used for your monthly invoice\naccount, you need a role that includes the following\n[permission](/iam/docs/understanding-roles#billing-roles)\non the Cloud Billing account:\n\n- [`billing.accounts.update`](/billing/docs/how-to/billing-access)\n\nTo gain this permission, ask your administrator to grant you the role of\n[Billing Account Administrator](/billing/docs/how-to/billing-access)\non your Cloud Billing account.\n\nFor more information about billing permissions, see:\n\n- [Overview of access control](/billing/docs/how-to/billing-access)\n- [Create custom roles for Cloud Billing](/billing/docs/how-to/custom-roles#resource_associations)\n- [Understanding predefined Identity and Access Management roles for Cloud Billing](/iam/docs/understanding-roles#billing-roles)\n\n### View the purchase order associated with your invoice account\n\nTo view the purchase order that is on each invoice, do the following:\n\n1. In the Google Cloud console, go to the **Documents** page.\n\n [Go to the Documents page](https://console.cloud.google.com/billing/invoices)\n2. At the prompt, **choose the Cloud Billing account**\n you want to view.\n\n3. In the **Documents** table, look for the **Purchase order** column. If the\n value\n is blank for any invoice, this indicates that no purchase order number was\n set on the Cloud Billing account at the time that the invoice was\n generated.\n\n### Set or update your purchase order number\n\nTo set or update the purchase order number that is associated with your\ninvoiced Cloud Billing account, complete the following steps:\n\n1. In the Google Cloud console, go to the **Documents** page.\n\n [Go to the Documents page](https://console.cloud.google.com/billing/invoices)\n2. At the prompt, **choose the Cloud Billing account**\n you want to view.\n\n3. On the **Documents** page, click\n edit\n **Set purchase order number**.\n\n4. Enter the new purchase order number.\n\n5. Click **OK**.\n\nThe new purchase order number is associated with subsequent invoices when\nthose invoices are generated. To update the purchase order number on a\npreviously generated invoice,\n[regenerate the invoice](#update-invoice-po-number).\n\nIf you're on the **Documents** page of your Cloud Billing\naccount and you don't see or can't access the\nedit **Set purchase order number** button, the reasons could include the\nfollowing:\n\n- The Cloud Billing account you are viewing isn't configured to be paid by invoice, but rather is an automatically paid, [self-serve/online account](/billing/docs/concepts#billing_account_types). Purchase order numbers can only be set on Cloud Billing accounts that are configured as an [invoiced account](/billing/docs/concepts#billing_account_types).\n- You don't have the Cloud Billing account permissions needed to set or update the purchase order number associated with your invoiced account. Contact your Cloud Billing account administrator.\n\n### Update the purchase order number on previously issued invoices\n\nTo change the purchase order number on invoices that have already been issued,\nafter setting the new purchase order number, **regenerate** each\ninvoice you want to update --- one invoice at a time.\n\nTo regenerate an invoice, do the following:\n\n1. From the **Documents** table, click the row of the invoice to view its details. A dialog opens, showing you document header details including the invoice or memo number, amount, status, purchase order number, account details, and more.\n2. In the top right of the invoice dialog, select **Actions**.\n3. To request a revision to your invoice, including updating the purchase order number, select **Regenerate invoice with updated information**.\n4. Read the **Request status** confirmation, and then click **Got it** to return to the **Documents** table. Note that for each invoice you choose to regenerate, you must wait 48 hours to make another revision request on that same invoice.\n\nTo update the purchase order number for another invoice, repeat the previous steps\nafter the last invoice is successfully applied.\n| **Note:** Regenerating a past invoice might take some time. If after 48 hours you don't see the updated purchase order on your regenerated invoice, [contact Customer Support](/support/billing).\n\nRelated topics\n--------------\n\n- [Get an invoice, statement, or receipt](/billing/docs/how-to/get-invoice)\n- [Understand your monthly invoice](/billing/docs/how-to/read-invoice)\n- [Export Cloud Billing data to BigQuery](/billing/docs/how-to/export-data-bigquery)\n- [Split invoicing for agency model transactions](/billing/docs/how-to/split-invoice)"]]
