feat(cloudcommerceprocurement): update the api

#### cloudcommerceprocurement:v1

The following keys were added:
- resources.providers.resources.accounts.methods.get.parameters.view (Total Keys: 2)
- schemas.Account.properties.resellerParentBillingAccount.type (Total Keys: 1)

Author: yoshi-automation

docs/dyn/cloudcommerceprocurement_v1.providers.accounts.html

@@ -81,7 +81,7 @@ <h2>Instance Methods</h2>
   <code><a href="#close">close()</a></code></p>
 <p class="firstline">Close httplib2 connections.</p>
 <p class="toc_element">
-  <code><a href="#get">get(name, x__xgafv=None)</a></code></p>
+  <code><a href="#get">get(name, view=None, x__xgafv=None)</a></code></p>
 <p class="firstline">Gets a requested Account resource.</p>
 <p class="toc_element">
   <code><a href="#list">list(parent, pageSize=None, pageToken=None, x__xgafv=None)</a></code></p>
@@ -131,11 +131,16 @@ <h3>Method Details</h3>
 </div>
 
 <div class="method">
-    <code class="details" id="get">get(name, x__xgafv=None)</code>
+    <code class="details" id="get">get(name, view=None, x__xgafv=None)</code>
   <pre>Gets a requested Account resource.
 
 Args:
   name: string, Required. The name of the account to retrieve. (required)
+  view: string, Optional. What information to include in the response.
+    Allowed values
+      ACCOUNT_VIEW_UNSPECIFIED - The default / unset value. The API will default to the BASIC view for ListAccounts. For GetAccount it will default to the FULL view.
+      ACCOUNT_VIEW_BASIC - Include base account information. This is the default view.
+      ACCOUNT_VIEW_FULL - Include everything.
   x__xgafv: string, V1 error format.
     Allowed values
       1 - v1 error format
@@ -159,6 +164,7 @@ <h3>Method Details</h3>
   },
   &quot;name&quot;: &quot;A String&quot;, # Output only. The resource name of the account. Account names have the form `accounts/{account_id}`.
   &quot;provider&quot;: &quot;A String&quot;, # Output only. The identifier of the service provider that this account was created against. Each service provider is assigned a unique provider value when they onboard with Cloud Commerce platform.
+  &quot;resellerParentBillingAccount&quot;: &quot;A String&quot;, # The reseller parent billing account of the account&#x27;s corresponding billing account, applicable only when the corresponding billing account is a subaccount of a reseller. Included in responses only for view ACCOUNT_VIEW_FULL. Format: billingAccounts/{billing_account_id}
   &quot;state&quot;: &quot;A String&quot;, # Output only. The state of the account. This is used to decide whether the customer is in good standing with the provider and is able to make purchases. An account might not be able to make a purchase if the billing account is suspended, for example.
   &quot;updateTime&quot;: &quot;A String&quot;, # Output only. The last update timestamp.
 }</pre>
@@ -197,6 +203,7 @@ <h3>Method Details</h3>
       },
       &quot;name&quot;: &quot;A String&quot;, # Output only. The resource name of the account. Account names have the form `accounts/{account_id}`.
       &quot;provider&quot;: &quot;A String&quot;, # Output only. The identifier of the service provider that this account was created against. Each service provider is assigned a unique provider value when they onboard with Cloud Commerce platform.
+      &quot;resellerParentBillingAccount&quot;: &quot;A String&quot;, # The reseller parent billing account of the account&#x27;s corresponding billing account, applicable only when the corresponding billing account is a subaccount of a reseller. Included in responses only for view ACCOUNT_VIEW_FULL. Format: billingAccounts/{billing_account_id}
       &quot;state&quot;: &quot;A String&quot;, # Output only. The state of the account. This is used to decide whether the customer is in good standing with the provider and is able to make purchases. An account might not be able to make a purchase if the billing account is suspended, for example.
       &quot;updateTime&quot;: &quot;A String&quot;, # Output only. The last update timestamp.
     },

googleapiclient/discovery_cache/documents/cloudcommerceprocurement.v1.json

@@ -152,6 +152,21 @@
 "pattern": "^providers/[^/]+/accounts/[^/]+$",
 "required": true,
 "type": "string"
+},
+"view": {
+"description": "Optional. What information to include in the response.",
+"enum": [
+"ACCOUNT_VIEW_UNSPECIFIED",
+"ACCOUNT_VIEW_BASIC",
+"ACCOUNT_VIEW_FULL"
+],
+"enumDescriptions": [
+"The default / unset value. The API will default to the BASIC view for ListAccounts. For GetAccount it will default to the FULL view.",
+"Include base account information. This is the default view.",
+"Include everything."
+],
+"location": "query",
+"type": "string"
 }
 },
 "path": "v1/{+name}",
@@ -503,7 +518,7 @@
 }
 }
 },
-"revision": "20250907",
+"revision": "20250914",
 "rootUrl": "https://cloudcommerceprocurement.googleapis.com/",
 "schemas": {
 "Account": {
@@ -539,6 +554,10 @@
 "description": "Output only. The identifier of the service provider that this account was created against. Each service provider is assigned a unique provider value when they onboard with Cloud Commerce platform.",
 "type": "string"
 },
+"resellerParentBillingAccount": {
+"description": "The reseller parent billing account of the account's corresponding billing account, applicable only when the corresponding billing account is a subaccount of a reseller. Included in responses only for view ACCOUNT_VIEW_FULL. Format: billingAccounts/{billing_account_id}",
+"type": "string"
+},
 "state": {
 "description": "Output only. The state of the account. This is used to decide whether the customer is in good standing with the provider and is able to make purchases. An account might not be able to make a purchase if the billing account is suspended, for example.",
 "enum": [