Faktura

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Faktury miesięczne dla konta Google Ads znajdziesz za pomocą InvoiceService.

Wymagania wstępne

Pobieram faktury

Aby pobrać faktury, poproś o metodę InvoiceService.ListInvoices, ustawiając wszystkie wymagane pola w ListInvoicesRequest: customer_id, billing_setup, issue_year i issue_month.

Oto przykład:

Java

// Issues the request.
ListInvoicesResponse response =
    invoiceServiceClient.listInvoices(
        String.valueOf(customerId),
        ResourceNames.billingSetup(customerId, billingSetupId),
        String.valueOf(oneMonthAgo.getYear()),
        MonthOfYear.valueOf(oneMonthAgo.getMonth().toString()));
      

C#

ListInvoicesResponse response = invoiceServiceClient.ListInvoices(customerId.ToString(),
    ResourceNames.BillingSetup(customerId, billingSetupId),
    // Year must be 2019 or later.
    lastMonthDateTime.Year.ToString("yyyy"),
    lastMonth);
      

PHP

// Issues the request.
$response = $googleAdsClient->getInvoiceServiceClient()->listInvoices(
    $customerId,
    ResourceNames::forBillingSetup($customerId, $billingSetupId),
    // The year needs to be 2019 or later.
    date('Y', $lastMonth),
    MonthOfYear::value(strtoupper(date('F', $lastMonth)))
);
      

Python

# Issues a request to list invoices.
response = client.get_service("InvoiceService").list_invoices(
    customer_id=customer_id,
    billing_setup=client.get_service("GoogleAdsService").billing_setup_path(
        customer_id, billing_setup_id
    ),
    # The year needs to be 2019 or later, per the docs:
    # https://developers.google.com/google-ads/api/docs/billing/invoice?hl=en#retrieving_invoices
    issue_year=str(last_month.year),
    issue_month=last_month.strftime("%B").upper(),
)
      

Ruby

# Issues a request to list invoices.
response = client.service.invoice.list_invoices(
  customer_id: customer_id,
  billing_setup: client.path.billing_setup(customer_id, billing_setup_id),
  # The year needs to be 2019 or later.
  issue_year: last_month.year.to_s,
  # '%^B' option returns the uppercased full month name (e.g. 'JANUARY').
  issue_month: last_month.strftime("%^B").to_sym,
)
      

Perl

# Issue the request.
my $response = $api_client->InvoiceService()->list({
    customerId   => $customer_id,
    billingSetup =>
      Google::Ads::GoogleAds::V11::Utils::ResourceNames::billing_setup(
      ($customer_id, $billing_setup_id)
      ),
    # The year needs to be 2019 or later.
    issueYear  => strftime("%Y", @last_month),
    issueMonth => uc(strftime("%B", @last_month))});
      

Odpowiedź to obiekt ListInvoicesResponse zawierający listę pasujących Invoices, z których każde zawiera duży zestaw pól, takich jak:

  • Identyfikatory: payments_account_id, payments_profile_id.
  • Czas: issue_date, due_date, service_date_range.
  • Kwoty: subtotal_amount_micros, tax_amount_micros, total_amount_micros.
  • PDF: pdf_url Odpowiednie instrukcje znajdziesz w artykule Pobieranie faktury w formacie PDF.
  • Historia: corrected_invoice, replaced_invoices.

Pobieram informacje o budżecie

Invoice zawiera szczegółowe informacje o powiązanych budżetach konta w postaci listy obiektów AccountBudgetSummary w polu account_budget_summaries:

  • Identyfikatory: customer, account_budget, purchase_order_number.
  • Czas: billable_activity_date_range.
  • Kwoty: subtotal_amount_micros, tax_amount_micros, total_amount_micros.

Invoice zawiera też inne pola, które mogą być przydatne:

  • Korekty: adjustments_subtotal_amount_micros, adjustments_tax_amount_micros, adjustments_total_amount_micros.
  • Koszty regulacyjne: regulatory_costs_subtotal_amount_micros, regulatory_costs_tax_amount_micros, regulatory_costs_total_amount_micros.

Omówienie kwot

Wszystkie kwoty podane w obiektach AccountBudgetSummary i Invoice są związane z okresami świadczenia usług i są oceniane zgodnie z tymi regułami:

AccountBudgetSummary Reguła oceny
subtotal_amount_micros $account\_budget\_subtotal$ (budżet konta i podatek przedpłatowy)
tax_amount_micros $account\_budget\_tax$ (budżet konta)
total_amount_micros
$account\_budget\_subtotal + konto\_budget\_tax$
Invoice Reguła oceny
adjustments_subtotal_amount_micros $adjustments\_subtotal$ (korekty' podatek przedpłatowy)
regulatory_costs_subtotal_amount_micros $regulatory\_costs\_subtotal$ (koszty regulacyjne' przedpłata)
adjustments_tax_amount_micros $adjustments\_tax$ (korekty' podatek)
regulatory_costs_tax_amount_micros $regulatory\_costs\_tax$ (koszty regulacyjne' podatek)
adjustments_total_amount_micros
$adjustments\_subtotal + korekty\_tax$
regulatory_costs_total_amount_micros
$regulatory\_costs\_subtotal + przepisy\_costs\_tax$
subtotal_amount_micros $adjustments\_subtotal + \sum_{i=1}^n konto\_budget\_subtotal_i$
tax_amount_micros $adjustments\_tax + regulacje\_costs\_tax + \sum_{i=1}^n konto\_budget\_tax_i$
total_amount_micros
$subtotal + ustawa\_costs\_subtotal + podatek$

Oto przykład, w jaki sposób można iterować pobrane faktury:

Java

// Iterates over all invoices retrieved and prints their information.
for (Invoice invoice : response.getInvoicesList()) {
  System.out.printf(
      "- Found the invoice '%s':\n"
          + "  ID (also known as Invoice Number): '%s'\n"
          + "  Type: %s\n"
          + "  Billing setup ID: '%s'\n"
          + "  Payments account ID (also known as Billing Account Number): '%s'\n"
          + "  Payments profile ID (also known as Billing ID): '%s'\n"
          + "  Issue date (also known as Invoice Date): %s\n"
          + "  Due date: %s\n"
          + "  Currency code: %s\n"
          + "  Service date range (inclusive): from %s to %s\n"
          + "  Adjustments: subtotal '%.2f', tax '%.2f', total '%.2f'\n"
          + "  Regulatory costs: subtotal '%.2f', tax '%.2f', total '%.2f'\n"
          + "  Replaced invoices: '%s'\n"
          + "  Amounts: subtotal '%.2f', tax '%.2f', total '%.2f'\n"
          + "  Corrected invoice: '%s'\n"
          + "  PDF URL: '%s'\n"
          + "  Account budgets: ",
      invoice.getResourceName(),
      invoice.getId(),
      invoice.getType(),
      invoice.getBillingSetup(),
      invoice.getPaymentsAccountId(),
      invoice.getPaymentsProfileId(),
      invoice.getIssueDate(),
      invoice.getDueDate(),
      invoice.getCurrencyCode(),
      invoice.getServiceDateRange().getStartDate(),
      invoice.getServiceDateRange().getEndDate(),
      convertMicrosToCurrency(invoice.getAdjustmentsSubtotalAmountMicros()),
      convertMicrosToCurrency(invoice.getAdjustmentsTaxAmountMicros()),
      convertMicrosToCurrency(invoice.getAdjustmentsTotalAmountMicros()),
      convertMicrosToCurrency(invoice.getRegulatoryCostsSubtotalAmountMicros()),
      convertMicrosToCurrency(invoice.getRegulatoryCostsTaxAmountMicros()),
      convertMicrosToCurrency(invoice.getRegulatoryCostsTotalAmountMicros()),
      invoice.getReplacedInvoicesList(),
      convertMicrosToCurrency(invoice.getSubtotalAmountMicros()),
      convertMicrosToCurrency(invoice.getTaxAmountMicros()),
      convertMicrosToCurrency(invoice.getTotalAmountMicros()),
      invoice.getCorrectedInvoice(),
      invoice.getPdfUrl());
  for (AccountBudgetSummary accountBudgetSummary : invoice.getAccountBudgetSummariesList()) {
    System.out.printf(
        "  - Account budget '%s':\n"
            + "      Name (also known as Account Budget): '%s'\n"
            + "      Customer (also known as Account ID): '%s'\n"
            + "      Customer descriptive name (also known as Account): '%s'\n"
            + "      Purchase order number (also known as Purchase Order): '%s'\n"
            + "      Billing activity date range (inclusive): from %s to %s\n"
            + "      Amounts: subtotal '%.2f', tax '%.2f', total '%.2f'\n",
        accountBudgetSummary.getAccountBudget(),
        accountBudgetSummary.getAccountBudgetName(),
        accountBudgetSummary.getCustomer(),
        accountBudgetSummary.getCustomerDescriptiveName(),
        accountBudgetSummary.getPurchaseOrderNumber(),
        accountBudgetSummary.getBillableActivityDateRange().getStartDate(),
        accountBudgetSummary.getBillableActivityDateRange().getEndDate(),
        convertMicrosToCurrency(accountBudgetSummary.getSubtotalAmountMicros()),
        convertMicrosToCurrency(accountBudgetSummary.getTaxAmountMicros()),
        convertMicrosToCurrency(accountBudgetSummary.getTotalAmountMicros()));
  }
}
      

C#

// information.
foreach (Invoice invoice in response.Invoices)
{
    Console.WriteLine(
        "- Found the invoice '{0}':\n" +
        "  ID (also known as Invoice Number): '{1}'\n" +
        "  Type: {2}\n" +
        "  Billing setup ID: '{3}'\n" +
        "  Payments account ID (also known as Billing Account Number): '{4}'\n" +
        "  Payments profile ID (also known as Billing ID): '{5}'\n" +
        "  Issue date (also known as Invoice Date): {6}\n" +
        "  Due date: {7}\n" +
        "  Currency code: {8}\n" +
        "  Service date range (inclusive): from {9} to {10}\n" +
        "  Adjustments: subtotal '{11}', tax '{12}', total '{13}'\n" +
        "  Regulatory costs: subtotal '{14}', tax '{15}', total '{16}'\n" +
        "  Replaced invoices: '{17}'\n" +
        "  Amounts: subtotal '{18}', tax '{19}', total '{20}'\n" +
        "  Corrected invoice: '{21}'\n" +
        "  PDF URL: '{22}'\n" +
        "  Account budgets:\n",
        invoice.ResourceName,
        invoice.Id,
        invoice.Type.ToString(),
        invoice.BillingSetup,
        invoice.PaymentsAccountId,
        invoice.PaymentsProfileId,
        invoice.IssueDate,
        invoice.DueDate,
        invoice.CurrencyCode,
        invoice.ServiceDateRange.StartDate,
        invoice.ServiceDateRange.EndDate,
        FormatMicros(invoice.AdjustmentsSubtotalAmountMicros),
        FormatMicros(invoice.AdjustmentsTaxAmountMicros),
        FormatMicros(invoice.AdjustmentsTotalAmountMicros),
        FormatMicros(invoice.RegulatoryCostsSubtotalAmountMicros),
        FormatMicros(invoice.RegulatoryCostsTaxAmountMicros),
        FormatMicros(invoice.RegulatoryCostsTotalAmountMicros),
        invoice.ReplacedInvoices.Count > 0
            ? string.Join("', '", invoice.ReplacedInvoices)
            : "none",
        FormatMicros(invoice.SubtotalAmountMicros),
        FormatMicros(invoice.TaxAmountMicros),
        FormatMicros(invoice.TotalAmountMicros),
        string.IsNullOrEmpty(invoice.CorrectedInvoice)
            ? invoice.CorrectedInvoice
            : "none",
        invoice.PdfUrl);
    foreach (AccountBudgetSummary accountBudgetSummary in
        invoice.AccountBudgetSummaries)
    {
        Console.WriteLine(
            "\t- Account budget '{0}':\n" +
            "\t  Name (also known as Account Budget): '{1}'\n" +
            "\t  Customer (also known as Account ID): '{2}'\n" +
            "\t  Customer descriptive name (also known as Account): '{3}'\n" +
            "\t  Purchase order number (also known as Purchase Order): '{4}'\n" +
            "\t  Billing activity date range (inclusive): from {5} to {6}\n" +
            "\t  Amounts: subtotal '{7}', tax '{8}', total '{9}'\n",
            accountBudgetSummary.AccountBudget,
            accountBudgetSummary.AccountBudgetName ?? "none",
            accountBudgetSummary.Customer,
            accountBudgetSummary.CustomerDescriptiveName ?? "none",
            accountBudgetSummary.PurchaseOrderNumber ?? "none",
            accountBudgetSummary.BillableActivityDateRange.StartDate,
            accountBudgetSummary.BillableActivityDateRange.EndDate,
            FormatMicros(accountBudgetSummary.SubtotalAmountMicros),
            FormatMicros(accountBudgetSummary.TaxAmountMicros),
            FormatMicros(accountBudgetSummary.TotalAmountMicros));
    }
}
      

PHP

// Iterates over all invoices retrieved and prints their information.
foreach ($response->getInvoices() as $invoice) {
    /** @var Invoice $invoice */
    printf(
        "- Found the invoice '%s':" . PHP_EOL .
        "  ID (also known as Invoice Number): '%s'" . PHP_EOL .
        "  Type: %s" . PHP_EOL .
        "  Billing setup ID: '%s'" . PHP_EOL .
        "  Payments account ID (also known as Billing Account Number): '%s'" . PHP_EOL .
        "  Payments profile ID (also known as Billing ID): '%s'" . PHP_EOL .
        "  Issue date (also known as Invoice Date): %s" . PHP_EOL .
        "  Due date: %s" . PHP_EOL .
        "  Currency code: %s" . PHP_EOL .
        "  Service date range (inclusive): from %s to %s" . PHP_EOL .
        "  Adjustments: subtotal '%.2f', tax '%.2f', total '%.2f'" . PHP_EOL .
        "  Regulatory costs: subtotal '%.2f', tax '%.2f', total '%.2f'" . PHP_EOL .
        "  Replaced invoices: '%s'" . PHP_EOL .
        "  Amounts: subtotal '%.2f', tax '%.2f', total '%.2f'" . PHP_EOL .
        "  Corrected invoice: '%s'" . PHP_EOL .
        "  PDF URL: '%s'" . PHP_EOL .
        "  Account budgets:" . PHP_EOL,
        $invoice->getResourceName(),
        $invoice->getId(),
        InvoiceType::name($invoice->getType()),
        $invoice->getBillingSetup(),
        $invoice->getPaymentsAccountId(),
        $invoice->getPaymentsProfileId(),
        $invoice->getIssueDate(),
        $invoice->getDueDate(),
        $invoice->getCurrencyCode(),
        $invoice->getServiceDateRange()->getStartDate(),
        $invoice->getServiceDateRange()->getEndDate(),
        Helper::microToBase($invoice->getAdjustmentsSubtotalAmountMicros()),
        Helper::microToBase($invoice->getAdjustmentsTaxAmountMicros()),
        Helper::microToBase($invoice->getAdjustmentsTotalAmountMicros()),
        Helper::microToBase($invoice->getRegulatoryCostsSubtotalAmountMicros()),
        Helper::microToBase($invoice->getRegulatoryCostsTaxAmountMicros()),
        Helper::microToBase($invoice->getRegulatoryCostsTotalAmountMicros()),
        $invoice->getReplacedInvoices()
            ? implode(
                "', '",
                iterator_to_array($invoice->getReplacedInvoices()->getIterator())
            ) : 'none',
        Helper::microToBase($invoice->getSubtotalAmountMicros()),
        Helper::microToBase($invoice->getTaxAmountMicros()),
        Helper::microToBase($invoice->getTotalAmountMicros()),
        $invoice->getCorrectedInvoice() ?: 'none',
        $invoice->getPdfUrl()
    );
    foreach ($invoice->getAccountBudgetSummaries() as $accountBudgetSummary) {
        /** @var AccountBudgetSummary $accountBudgetSummary */
        printf(
            "  - Account budget '%s':" . PHP_EOL .
            "      Name (also known as Account Budget): '%s'" . PHP_EOL .
            "      Customer (also known as Account ID): '%s'" . PHP_EOL .
            "      Customer descriptive name (also known as Account): '%s'" . PHP_EOL .
            "      Purchase order number (also known as Purchase Order): '%s'" . PHP_EOL .
            "      Billing activity date range (inclusive): from %s to %s" . PHP_EOL .
            "      Amounts: subtotal '%.2f', tax '%.2f', total '%.2f'" . PHP_EOL,
            $accountBudgetSummary->getAccountBudget(),
            $accountBudgetSummary->getAccountBudgetName() ?: 'none',
            $accountBudgetSummary->getCustomer(),
            $accountBudgetSummary->getCustomerDescriptiveName() ?: 'none',
            $accountBudgetSummary->getPurchaseOrderNumber() ?: 'none',
            $accountBudgetSummary->getBillableActivityDateRange()->getStartDate(),
            $accountBudgetSummary->getBillableActivityDateRange()->getEndDate(),
            Helper::microToBase($accountBudgetSummary->getSubtotalAmountMicros()),
            Helper::microToBase($accountBudgetSummary->getTaxAmountMicros()),
            Helper::microToBase($accountBudgetSummary->getTotalAmountMicros())
        );
    }
}
      

Python

    for invoice in response.invoices:
        print(
            f"""
- Found the invoice {invoice.resource_name}
    ID (also known as Invoice Number): '{invoice.id}'
    Type: {invoice.type_}
    Billing setup ID: '{invoice.billing_setup}'
    Payments account ID (also known as Billing Account Number): '{invoice.payments_account_id}'
    Payments profile ID (also known as Billing ID): '{invoice.payments_profile_id}'
    Issue date (also known as Invoice Date): {invoice.issue_date}
    Due date: {invoice.due_date}
    Currency code: {invoice.currency_code}
    Service date range (inclusive): from {invoice.service_date_range.start_date} to {invoice.service_date_range.end_date}
    Adjustments:
        subtotal {_micros_to_currency(invoice.adjustments_subtotal_amount_micros)}
        tax {_micros_to_currency(invoice.adjustments_tax_amount_micros)}
        total {_micros_to_currency(invoice.adjustments_total_amount_micros)}
    Regulatory costs:
        subtotal {_micros_to_currency(invoice.regulatory_costs_subtotal_amount_micros)}
        tax {_micros_to_currency(invoice.regulatory_costs_tax_amount_micros)}
        total {_micros_to_currency(invoice.regulatory_costs_total_amount_micros)}
    Replaced invoices: {invoice.replaced_invoices.join(", ") if invoice.replaced_invoices else "none"}
    Amounts:
        subtotal {_micros_to_currency(invoice.subtotal_amount_micros)}
        tax {_micros_to_currency(invoice.tax_amount_micros)}
        total {_micros_to_currency(invoice.total_amount_micros)}
    Corrected invoice: {invoice.corrected_invoice or "none"}
    PDF URL: {invoice.pdf_url}
    Account budgets:
    """
        )
        for account_budget_summary in invoice.account_budget_summaries:
            print(
                f"""
                  - Account budget '{account_budget_summary.account_budget}':
                      Name (also known as Account Budget): '{account_budget_summary.account_budget_name}'
                      Customer (also known as Account ID): '{account_budget_summary.customer}'
                      Customer descriptive name (also known as Account): '{account_budget_summary.customer_descriptive_name}'
                      Purchase order number (also known as Purchase Order): '{account_budget_summary.purchase_order_number}'
                      Billing activity date range (inclusive):
                        from #{account_budget_summary.billable_activity_date_range.start_date}
                        to #{account_budget_summary.billable_activity_date_range.end_date}
                      Amounts:
                        subtotal '{_micros_to_currency(account_budget_summary.subtotal_amount_micros)}'
                        tax '{_micros_to_currency(account_budget_summary.tax_amount_micros)}'
                        total '{_micros_to_currency(account_budget_summary.total_amount_micros)}'
                """
            )
      

Ruby

# Iterates over all invoices retrieved and prints their information.
response.invoices.each do |invoice|
  puts <<~OUTPUT
  - Found the invoice '#{invoice.resource_name}'
    ID (also known as Invoice Number): '#{invoice.id}'
    Type: #{invoice.type}
    Billing Setup ID: '#{invoice.billing_setup}'
    Payments account ID (also known as Billing Account Number): '#{invoice.payments_account_id}'
    Payments profile ID (also known as Billing ID): '#{invoice.payments_profile_id}'
    Issue date (also known as Invoice Date): #{invoice.issue_date}
    Due date: #{invoice.due_date}
    Currency code: #{invoice.currency_code}
    Service date range (inclusive):
      from #{invoice.service_date_range.start_date}
      to #{invoice.service_date_range.end_date}
    Adjustments:
      subtotal '#{micro_to_base(invoice.adjustments_subtotal_amount_micros)}'
      tax '#{micro_to_base(invoice.adjustments_tax_amount_micros)}'
      total '#{micro_to_base(invoice.adjustments_total_amount_micros)}'
    Regulatory costs:
      subtotal '#{micro_to_base(invoice.regulatory_costs_subtotal_amount_micros)}'
      tax '#{micro_to_base(invoice.regulatory_costs_tax_amount_micros)}'
      total '#{micro_to_base(invoice.regulatory_costs_total_amount_micros)}'
    Replaced invoices: '#{invoice.replaced_invoices ? invoice.replaced_invoices.join(", ") : 'none'}'
    Amounts:
      subtotal '#{micro_to_base(invoice.subtotal_amount_micros)}'
      tax '#{micro_to_base(invoice.tax_amount_micros)}'
      total '#{micro_to_base(invoice.total_amount_micros)}'
    Corrected invoice: '#{invoice.corrected_invoices ? invoice.corrected_invoices : 'none'}'
    PDF URL: '#{invoice.pdf_url}'
    Account budgets:
  OUTPUT
  invoice.account_budget_summaries.each do |account_budget_summary|
    puts <<~OUTPUT
    \tAccount budget '#{account_budget_summary.account_budget}':
    \t  Name (also known as Account Budget): '#{account_budget_summary.account_budget_name}'
    \t  Customer (also known as Account ID): '#{account_budget_summary.customer}'
    \t  Customer descriptive name (also known as Account): '#{account_budget_summary.customer_descriptive_name}'
    \t  Purchase order number (also known as Purchase Order): '#{account_budget_summary.purchase_order_number}'
    \t  Billing activity date range (inclusive):
    \t    from #{account_budget_summary.billable_activity_date_range.start_date}
    \t    to #{account_budget_summary.billable_activity_date_range.end_date}
    \t  Amounts:
    \t    subtotal '#{micro_to_base(account_budget_summary.subtotal_amount_micros)}'
    \t    tax '#{micro_to_base(account_budget_summary.tax_amount_micros)}'
    \t    total '#{micro_to_base(account_budget_summary.total_amount_micros)}'
    OUTPUT
  end
end
      

Perl

# Iterate over all invoices retrieved and print their information.
foreach my $invoice (@$response) {
  printf "- Found the invoice '%s':\n" .
    "  ID (also known as Invoice Number): '%s'\n" .
    "  Type: %s\n" . "  Billing setup ID: '%s'\n" .
    "  Payments account ID (also known as Billing Account Number): '%s'\n" .
    "  Payments profile ID (also known as Billing ID): '%s'\n" .
    "  Issue date (also known as Invoice Date): %s\n" .
    "  Due date: %s\n" . "  Currency code: %s\n" .
    "  Service date range (inclusive): from %s to %s\n" .
    "  Adjustments: subtotal '%.2f', tax '%.2f', total '%.2f'\n" .
    "  Regulatory costs: subtotal '%.2f', tax '%.2f', total '%.2f'\n" .
    "  Replaced invoices: '%s'\n" .
    "  Amounts: subtotal '%.2f', tax '%.2f', total '%.2f'\n" .
    "  Corrected invoice: '%s'\n" .
    "  PDF URL: '%s'\n" . "  Account budgets:\n",
    $invoice->{resourceName},
    $invoice->{id},
    $invoice->{type},
    $invoice->{billingSetup},
    $invoice->{paymentsAccountId},
    $invoice->{paymentsProfileId},
    $invoice->{issueDate},
    $invoice->{dueDate},
    $invoice->{currencyCode},
    $invoice->{serviceDateRange}{startDate},
    $invoice->{serviceDateRange}{endDate},
    micro_to_base($invoice->{adjustmentsSubtotalAmountMicros}),
    micro_to_base($invoice->{adjustmentsTaxAmountMicros}),
    micro_to_base($invoice->{adjustmentsTotalAmountMicros}),
    micro_to_base($invoice->{regulatoryCostsSubtotalAmountMicros}),
    micro_to_base($invoice->{regulatoryCostsTaxAmountMicros}),
    micro_to_base($invoice->{regulatoryCostsTotalAmountMicros}),
    $invoice->{replacedInvoices}
    ? join(',', @{$invoice->{replacedInvoices}})
    : "none",
    micro_to_base($invoice->{subtotalAmountMicros}),
    micro_to_base($invoice->{taxAmountMicros}),
    micro_to_base($invoice->{totalAmountMicros}),
    $invoice->{correctedInvoice} ? $invoice->{correctedInvoice} : "none",
    $invoice->{pdfUrl};

  foreach my $account_budget_summary (@{$invoice->{accountBudgetSummaries}}) {
    printf "  - Account budget '%s':\n" .
      "      Name (also known as Account Budget): '%s'\n" .
      "      Customer (also known as Account ID): '%s'\n" .
      "      Customer descriptive name (also known as Account): '%s'\n" .
      "      Purchase order number (also known as Purchase Order): '%s'\n" .
      "      Billing activity date range (inclusive): from %s to %s\n" .
      "      Amounts: subtotal '%.2f', tax '%.2f', total '%.2f'\n",
      $account_budget_summary->{accountBudget},
      $account_budget_summary->{accountBudgetName}
      ? $account_budget_summary->{accountBudgetName}
      : "none",
      $account_budget_summary->{customer},
      $account_budget_summary->{customerDescriptiveName}
      ? $account_budget_summary->{customerDescriptiveName}
      : "none",
      $account_budget_summary->{purchaseOrderNumber}
      ? $account_budget_summary->{purchaseOrderNumber}
      : "none",
      $account_budget_summary->{billableActivityDateRange}{startDate},
      $account_budget_summary->{billableActivityDateRange}{endDate},
      $account_budget_summary->{subtotalAmountMicros},
      $account_budget_summary->{taxAmountMicros},
      $account_budget_summary->{totalAmountMicros};
  }
}
      

Pobieranie faktury w formacie PDF

Każdą fakturę można pobrać w formacie PDF. Po pobraniu elementu Invoice musisz wysłać żądanie HTTP dla adresu URL przechowywanego w polu pdf_url. To żądanie musi zostać uwierzytelnione przy użyciu tego samego konta Google, z którego pochodzi faktura. Oznacza to, że w nagłówku żądania Authorization: Bearer musisz określić token dostępu OAuth wygenerowany za pomocą konta Google:

curl --request GET \
     --header "Authorization: Bearer access token" \
     Invoice.pdf_url > filename.pdf

Wynik to plik PDF z fakturą zapisany w pliku filename.pdf.

Typowe kody błędów

Scenariusz Kod błędu
Brak lub brak konfiguracji płatności, roku wydania lub miesiąca wydania. RequestError.REQUIRED_FIELD_MISSING
Nie można przeanalizować składni, roku wydania lub miesiąca wydania. FieldError.INVALID_VALUE
Prośba dotyczy faktur wystawionych przed 1 stycznia 2019 r. InvoiceError.YEAR_MONTH_TOO_OLD
Prośba dotyczy klienta, który nie otrzymuje faktur. InvoiceError.NOT_INVOICED_CUSTOMER
Użytkownik nie ma uprawnień do wyświetlania faktur z konfiguracją płatności. AuthorizationError.ACTION_NOT_PERMITTED