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Google dapat mengirimkan beberapa invoice untuk serangkaian transaksi, yang juga dikenal sebagai invoice terpisah. Invoice terpisah memisahkan layanan Google yang Anda beli melalui reseller partner Google (transaksi pihak ketiga) dari layanan yang Anda beli langsung dari Google (transaksi pihak pertama). Invoice terpisah terjadi dalam
model transaksi agensi.
Invoice juga dapat dibagi antara transaksi di berbagai negara.
Untuk semua transaksi Google Cloud lainnya pada penagihan dengan invoice, Anda biasanya
menerima satu invoice dari Google. Anda mungkin menerima lebih dari satu invoice
dalam bulan yang sama jika Google perlu menerbitkan
kredit atau penyesuaian penagihan.
Mengetahui kapan invoice terpisah berlaku
Saat Anda membeli produk pihak ketiga untuk pertama kalinya, Google akan mengirimkan email konfirmasi yang menunjukkan bahwa Anda mungkin menerima dua invoice.
Melihat invoice yang dipisahkan
Mulai invoice November 2024, Anda dapat melihat invoice terpisah untuk transaksi pihak pertama (Google) dan transaksi pihak ketiga (Partner) di konsol Penagihan Cloud:
Laporan Tabel biaya
memiliki kolom dan data tambahan untuk mendukung invoice
terpisah, termasuk yang berikut:
Header
laporan Tabel biaya menampilkan
kolom Jenis penayang
dengan nilai Google (menunjukkan invoice untuk transaksi pihak pertama) atau Partner (menunjukkan invoice untuk transaksi pihak ketiga).
Untuk mengetahui informasi selengkapnya, lihat bagian Tentang invoice terpisah dalam dokumentasi Melihat dan mendownload detail biaya invoice atau laporan mutasi.
Membayar invoice yang dibagi
Untuk membayar invoice terpisah, Anda mungkin perlu menyiapkan beberapa vendor di sistem utang dagang (AP), karena pembayaran untuk setiap invoice ditujukan ke entitas yang berbeda.
Jika Anda mengaktifkan ekspor data penagihan ke BigQuery, tiga kolom akan tersedia untuk membantu Anda mengidentifikasi dan menganalisis transaksi pada invoice terpisah. Kolom
ini tersedia di tabel
data biaya penggunaan standar
dan tabel
data biaya penggunaan mendetail.
invoice.publisher_type: Kolom jenis penayang menunjukkan kapan Google membagi invoice Anda antara transaksi langsung dengan Google (pihak pertama), dan transaksi dengan partner (pihak ketiga).
seller_name: Nama resmi penjual.
transaction_type: Jenis transaksi penjual, yang menunjukkan layanan yang dijual oleh Google, atau layanan pihak ketiga yang dijual kembali oleh Google atau dijual oleh partner.
[[["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\u003eGoogle may issue split invoices, separating transactions made directly with Google (first-party) from those made through a Google partner reseller (third-party).\u003c/p\u003e\n"],["\u003cp\u003eStarting November 2024, you can view distinct invoices for first-party and third-party transactions in the Cloud Billing console, with the Cost table report including new fields like Publisher type, Seller name, and Transaction type to help differentiate them.\u003c/p\u003e\n"],["\u003cp\u003ePaying split invoices might require setting up multiple vendors in your accounts payable system, as each invoice is paid to a different entity.\u003c/p\u003e\n"],["\u003cp\u003eIf you export your billing data to BigQuery, you can use fields like \u003ccode\u003einvoice.publisher_type\u003c/code\u003e, \u003ccode\u003eseller_name\u003c/code\u003e, and \u003ccode\u003etransaction_type\u003c/code\u003e to identify and analyze transactions on split invoices.\u003c/p\u003e\n"]]],[],null,["# Split invoicing for agency model transactions\n\n\u003cbr /\u003e\n\nGoogle might send you multiple invoices for a set of transactions, also known as\nsplit invoices. Split invoices separate the Google services you buy through a\nGoogle partner reseller (third-party transactions) from services you buy\ndirectly from Google (first-party transactions). Split invoices occur under the\n[agency transaction model](/marketplace/docs/partners/transaction-models).\nInvoices can also split between transactions in different countries.\n\nFor all other Google Cloud transactions on invoiced billing, you typically\nreceive a single invoice from Google. You might receive more than one invoice\nin the same month if Google needs to issue\n[billing credits or adjustments](/billing/docs/how-to/resolve-issues#viewing_credits_and_adjustments).\n| **Note:** (**Customers in Israel** ) Starting on **June 1, 2025** , for agency model transactions involving customers in Israel, you don't receive an invoice. Customers in Israel receive a *Request for payment* document. For more information, see [Split invoicing for agency transactions for organizations located in Israel](/marketplace/docs/migrations/split-invoicing-for-agency#split-invoicing-israel).\n\nKnow when split invoices apply\n------------------------------\n\nWhen you buy a third-party product for the first time, Google will send a\nconfirmation email that indicates you might receive two invoices.\n\nView split invoices\n-------------------\n\n**Starting with the November 2024 invoice**, you can view separate invoices for first-party transactions (Google) and third-party transactions (Partners) in the Cloud Billing console:\n\n- The [**Cost table**](/billing/docs/how-to/cost-table) report has additional fields and data to support split invoices, including the following:\n - The [**header**](/billing/docs/how-to/cost-table#table-header) of the **Cost table** report displays a [**Publisher type** field](/billing/docs/how-to/cost-table#publisher-type-in-header) with a value of **Google** (indicating an invoice for first-party transactions) or **Partner** (indicating an invoice for third-party transactions).\n - The [**Invoice month** filter](/billing/docs/how-to/cost-table#time-range) displays the [**Publisher type**](/billing/docs/how-to/cost-table#publisher-type-in-header) (either *Google* or *Partner*) below the month and invoice number.\n - The report table has additional [columns](/billing/docs/how-to/cost-table#columns_in_the_cost_table) you can view for [**Seller name**](/billing/docs/how-to/cost-table#seller-name-column) and [**Transaction type**](/billing/docs/how-to/cost-table#transaction-type-column).\n\nFor more information, see\n[About split invoices](/billing/docs/how-to/cost-table#split-invoices)\nin the *View and download the cost details of your invoice or statement*\ndocumentation.\n\nPay split invoices\n------------------\n\nTo pay split invoices, you might need to set up multiple vendors in your\naccounts payable (AP) system, because payments for each invoice go to different\nentities.\n\nFor more information, see\n[Make a Payment to an Invoiced Cloud Billing Account](/billing/docs/how-to/pay-invoice).\n\nExport split invoice data\n-------------------------\n\nIf you enable billing data export to BigQuery, three fields are\navailable to help you identify and analyze transactions on split invoices. These\nfields are available in both the\n[*standard usage cost data* table](/billing/docs/how-to/export-data-bigquery-tables/standard-usage#standard-usage-cost-data-schema)\nand the\n[*detailed usage cost data* table](/billing/docs/how-to/export-data-bigquery-tables/detailed-usage#detailed-usage-cost-data-schema).\n\n- `invoice.publisher_type`: The publisher type field indicates when Google splits your invoices between transactions directly with Google (first-party), and transactions with a partner (third-party).\n- `seller_name`: The legal name of the seller.\n- `transaction_type`: The transaction type of the seller, indicating services sold by Google, or third-party services either resold by Google or sold by a partner.\n\nFor more information about the exported billing data fields, see\n[Standard usage cost data schema](/billing/docs/how-to/export-data-bigquery-tables/standard-usage#standard-usage-cost-data-schema)\nand [Detailed usage cost data schema](/billing/docs/how-to/export-data-bigquery-tables/detailed-usage#detailed-usage-cost-data-schema).\n\nFor more information about exporting billing data, see\n[Export Cloud Billing data to BigQuery](/billing/docs/how-to/export-data-bigquery).\n\nWhat's next\n-----------\n\n- For more information about the agency model and when it applies to your transactions, see [transaction models](/marketplace/docs/partners/transaction-models).\n- For information about the migrating to the agency model, see [Migration to transacting in the agency model](/marketplace/docs/partners/migrations/agency-model-transactions)."]]
