This page presents common issues you might encounter when using the Partner Sales Console to export rebilling data to BigQuery, and how to resolve these issues.
No values for billable costs
Rows that represent taxes, adjustments, and rounding are specific to your invoice reconciliation process and do not contain values for billable costs to customers or channel partners.
Charges without list costs
Some charges (for example, support charges) do not have an associated list cost. Repricing configurations for these charges that use the List Cost rule will use the base cost to calculate the repriced cost.
When you create a BigQuery export using the
Partner Sales Console, the line item for these types of charges will show
null in the
cost_at_list column. This may lead to a discrepancy when viewing
the charge in the export and when viewing it on the Google Cloud console.
To resolve this issue, use
SUM(IFNULL(cost_at_list, cost)) instead of
SUM(cost_at_list) when you query a rebilling export.
Taxes in exported data
Taxes for every billing subaccount associated with your primary billing account are calculated based on the location listed in your account details. Your customers' locations will not affect taxes charged to their accounts.
If a billing subaccount has their
cost_type set to
'tax', exported data will
show our attribution of your local tax rate as it applies to that account. This
value is based on the customer's portion of usage and any additional costs they
Null values for costs
Any rows in your exports that have a
'tax' will show
channel_partner_cost fields. Before you generate an
invoice for this type of customer, make sure you review these rows and verify
the correct values are in place.
Unassigned and unassociated subaccounts
Creating a Google Cloud entitlement and linking it to a customer creates a billing subaccount for that customer. If you don't create this entitlement you may see unassigned billing subaccounts under your main billing account.
Using the Partner Sales Console to remove a customer that has assigned billing subaccounts will cause those subaccounts to become unassociated.
Null values for subaccounts
Using BigQuery to export data
that includes unassigned or unassociated subaccounts will cause the following
columns to show a value of
null for those subaccounts.
To resolve this issue, you should assign these billing subaccounts to customers.
Restoring export table to a previous state
If you accidentally dropped your export table or deleted some of its data, or if you want to revert the table to a previous state, you can recover it using the BigQuery time travel feature. For example, you can run the following command to restore the table to a previous state:
bq cp PROJECT_ID:DATASET_ID.reseller_billing_detailed_export_v1@REVERT_TO PROJECT_ID:DATASET_ID.reseller_billing_detailed_export_v1
REVERT_TO represents the time, in seconds from the Unix epoch, that you want to revert to. Note that you can only go back up to 7 days, and your data isn't backfilled.
Export is not adding new data
If no new rows are appearing in your export, there are several issues that could prevent it from working:
You recently enabled exports
After exports are enabled, it might take up to a day for your usage to appear in your tables. If nothing is there for any longer than that, consider the other potential issues here.
The dataset cannot be accessed by the service account
The dataset can't be updated if our service account doesn't have access to it. You can update this automatically by clicking update on the Billing Export page in the Partner Sales Console.
Billing is not enabled for the project
Row or column-level access is enabled on the dataset
You have no parent billing accounts
The export doesn't work if there are no parent billing accounts to export. Ensure that there are active billing accounts for your selected data source.
The export has an invalid schema
It is not supported to modify the schema of the export table. If you want to add or remove columns, you can create a view or a materialized view, or you can join against your other tables in your queries. If your table gets in this state, you will need to revert it back to having all the correct columns and nothing else.
Re-enabling your export
After you have found and remedied the issue, go to the Billing Export page in the Partner Sales Console. Notice the error on the page saying that your export is disabled.
To re-enable your export, click Update.