Facturación dividida para transacciones de modelos de agencia
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Es posible que Google te envíe varias facturas por un conjunto de transacciones, también conocidas como facturas divididas. Las facturas divididas separan los servicios de Google que compras a través de un revendedor socio de Google (transacciones de terceros) de los servicios que compras directamente a Google (transacciones propias). Las facturas divididas se generan según el modelo de transacción de la agencia.
Las facturas también se pueden dividir entre transacciones en diferentes países.
En el caso de todas las demás Google Cloud transacciones de la facturación mensual, sueles recibir una sola factura de Google. Es posible que recibas más de una factura en el mismo mes si Google necesita emitir créditos o ajustes de facturación.
Cuándo se aplican las facturas divididas
Cuando compres un producto de terceros por primera vez, Google te enviará un correo electrónico de confirmación en el que se indicará que es posible que recibas dos facturas.
Cómo ver las facturas divididas
A partir de la factura de noviembre de 2024, podrás ver facturas separadas para las transacciones propias (Google) y las transacciones de terceros (socios) en la consola de Facturación de Cloud:
El informe de la tabla de costos tiene campos y datos adicionales para admitir facturas divididas, incluidos los siguientes:
El encabezado del informe Tabla de costos muestra un campo Tipo de publicador con un valor de Google (que indica una factura para transacciones propias) o Socio (que indica una factura para transacciones de terceros).
Para obtener más información, consulta Acerca de las facturas divididas en la documentación de Visualiza y descarga los detalles del costo de tu factura o resumen.
Paga facturas divididas
Para pagar facturas divididas, es posible que debas configurar varios proveedores en tu sistema de cuentas por pagar (AP), ya que los pagos de cada factura se dirigen a entidades diferentes.
invoice.publisher_type: El campo de tipo de publicador indica cuándo Google divide tus facturas entre las transacciones directamente con Google (de origen) y las transacciones con un socio (de terceros).
seller_name: Es el nombre legal del vendedor.
transaction_type: Tipo de transacción del vendedor, que indica los servicios que vende Google o los servicios de terceros que revende Google o que vende un socio.
[[["Fácil de comprender","easyToUnderstand","thumb-up"],["Resolvió mi problema","solvedMyProblem","thumb-up"],["Otro","otherUp","thumb-up"]],[["Difícil de entender","hardToUnderstand","thumb-down"],["Información o código de muestra incorrectos","incorrectInformationOrSampleCode","thumb-down"],["Faltan la información o los ejemplos que necesito","missingTheInformationSamplesINeed","thumb-down"],["Problema de traducción","translationIssue","thumb-down"],["Otro","otherDown","thumb-down"]],["Última actualización: 2025-09-04 (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)."]]
