Faturamento dividido para transações do modelo de agência
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O Google pode enviar várias faturas para um conjunto de transações, também conhecidas como faturas divididas. As faturas divididas separam os serviços do Google que você compra de um revendedor parceiro do Google (transações de terceiros) dos serviços que você compra diretamente do Google (transações próprias). As faturas divididas ocorrem no modelo de transação da agência.
As faturas também podem ser divididas entre transações em diferentes países.
Para todas as outras cobrança por fatura, você normalmente recebe uma única fatura do Google. Google Cloud Você pode receber mais de uma fatura
no mesmo mês se o Google precisar emitir
créditos ou ajustes de faturamento.
Saiba quando as faturas divididas se aplicam
Quando você compra um produto de terceiros pela primeira vez, o Google envia um e-mail de confirmação indicando que você pode receber duas faturas.
Ver faturas divididas
A partir da fatura de novembro de 2024, você poderá acessar faturas separadas para transações próprias (Google) e de terceiros (parceiros) no console do Cloud Billing:
O relatório Tabela de custos tem mais campos e dados para oferecer suporte a faturas divididas, incluindo o seguinte:
O cabeçalho do relatório Tabela de custos mostra um campo Tipo de editor com um valor de Google (indicando uma fatura de transações próprias) ou Parceiro (indicando uma fatura de transações de terceiros).
Para mais informações, consulte
Sobre faturas divididas
na documentação Visualizar e fazer o download dos detalhes de custo da fatura ou do extrato.
Pagar faturas divididas
Para pagar faturas divididas, talvez seja necessário configurar vários fornecedores no sistema de contas a pagar (AP, na sigla em inglês), porque os pagamentos de cada fatura são feitos para entidades diferentes.
invoice.publisher_type: o campo "Tipo de editor" indica quando o Google divide suas faturas entre transações diretamente com o Google (próprias) e transações com um parceiro (de terceiros).
seller_name: o nome civil do vendedor.
transaction_type: o tipo de transação do vendedor, indicando serviços vendidos pelo Google ou serviços de terceiros revendidos pelo Google ou vendidos por um parceiro.
[[["Fácil de entender","easyToUnderstand","thumb-up"],["Meu problema foi resolvido","solvedMyProblem","thumb-up"],["Outro","otherUp","thumb-up"]],[["Difícil de entender","hardToUnderstand","thumb-down"],["Informações incorretas ou exemplo de código","incorrectInformationOrSampleCode","thumb-down"],["Não contém as informações/amostras de que eu preciso","missingTheInformationSamplesINeed","thumb-down"],["Problema na tradução","translationIssue","thumb-down"],["Outro","otherDown","thumb-down"]],["Última atualização 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)."]]
