جاوا
// Copyright 2021 Google LLC
//
// Licensed under the Apache License, Version 2.0 (the "License");
// you may not use this file except in compliance with the License.
// You may obtain a copy of the License at
//
// http://www.apache.org/licenses/LICENSE-2.0
//
// Unless required by applicable law or agreed to in writing, software
// distributed under the License is distributed on an "AS IS" BASIS,
// WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
// See the License for the specific language governing permissions and
// limitations under the License.
package com.google.ads.googleads.examples.billing;
import com.beust.jcommander.Parameter;
import com.google.ads.googleads.examples.utils.ArgumentNames;
import com.google.ads.googleads.examples.utils.CodeSampleParams;
import com.google.ads.googleads.lib.GoogleAdsClient;
import com.google.ads.googleads.v17.enums.MonthOfYearEnum.MonthOfYear;
import com.google.ads.googleads.v17.errors.GoogleAdsError;
import com.google.ads.googleads.v17.errors.GoogleAdsException;
import com.google.ads.googleads.v17.resources.Invoice;
import com.google.ads.googleads.v17.resources.Invoice.AccountBudgetSummary;
import com.google.ads.googleads.v17.services.InvoiceServiceClient;
import com.google.ads.googleads.v17.services.ListInvoicesResponse;
import com.google.ads.googleads.v17.utils.ResourceNames;
import java.io.FileNotFoundException;
import java.io.IOException;
import java.time.ZonedDateTime;
/** Retrieves the invoices issued last month for a given billing setup. */
public class GetInvoices {
private static class GetInvoicesParams extends CodeSampleParams {
@Parameter(names = ArgumentNames.CUSTOMER_ID, required = true)
private Long customerId;
@Parameter(names = ArgumentNames.BILLING_SETUP_ID, required = true)
private Long billingSetupId;
}
public static void main(String[] args) {
GetInvoicesParams params = new GetInvoicesParams();
if (!params.parseArguments(args)) {
// Either pass the required parameters for this example on the command line, or insert them
// into the code here. See the parameter class definition above for descriptions.
params.customerId = Long.parseLong("INSERT_CUSTOMER_ID_HERE");
params.billingSetupId = Long.parseLong("INSERT_BILLING_SETUP_ID_HERE");
}
GoogleAdsClient googleAdsClient = null;
try {
googleAdsClient = GoogleAdsClient.newBuilder().fromPropertiesFile().build();
} catch (FileNotFoundException fnfe) {
System.err.printf(
"Failed to load GoogleAdsClient configuration from file. Exception: %s%n", fnfe);
System.exit(1);
} catch (IOException ioe) {
System.err.printf("Failed to create GoogleAdsClient. Exception: %s%n", ioe);
System.exit(1);
}
try {
new GetInvoices().runExample(googleAdsClient, params.customerId, params.billingSetupId);
} catch (GoogleAdsException gae) {
// GoogleAdsException is the base class for most exceptions thrown by an API request.
// Instances of this exception have a message and a GoogleAdsFailure that contains a
// collection of GoogleAdsErrors that indicate the underlying causes of the
// GoogleAdsException.
System.err.printf(
"Request ID %s failed due to GoogleAdsException. Underlying errors:%n",
gae.getRequestId());
int i = 0;
for (GoogleAdsError googleAdsError : gae.getGoogleAdsFailure().getErrorsList()) {
System.err.printf(" Error %d: %s%n", i++, googleAdsError);
}
System.exit(1);
}
}
private void runExample(GoogleAdsClient googleAdsClient, Long customerId, Long billingSetupId) {
try (InvoiceServiceClient invoiceServiceClient =
googleAdsClient.getLatestVersion().createInvoiceServiceClient()) {
ZonedDateTime oneMonthAgo = ZonedDateTime.now().minusMonths(1);
// Issues the request.
ListInvoicesResponse response =
invoiceServiceClient.listInvoices(
String.valueOf(customerId),
ResourceNames.billingSetup(customerId, billingSetupId),
String.valueOf(oneMonthAgo.getYear()),
MonthOfYear.valueOf(oneMonthAgo.getMonth().toString()));
// 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()));
}
}
}
}
/**
* Provides a utility method which converts API micros into an amount of currency. For example, if
* the API returns 1_250_000 micros, and the account currency is USD, then this represents $1.25.
*/
private static double convertMicrosToCurrency(long amountMicros) {
return amountMicros / 1_000_000.0;
}
}
سی شارپ
// Copyright 2021 Google LLC
//
// Licensed under the Apache License, Version 2.0 (the "License");
// you may not use this file except in compliance with the License.
// You may obtain a copy of the License at
//
// http://www.apache.org/licenses/LICENSE-2.0
//
// Unless required by applicable law or agreed to in writing, software
// distributed under the License is distributed on an "AS IS" BASIS,
// WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
// See the License for the specific language governing permissions and
// limitations under the License.
using CommandLine;
using Google.Ads.Gax.Examples;
using Google.Ads.GoogleAds.Lib;
using Google.Ads.GoogleAds.V17.Errors;
using Google.Ads.GoogleAds.V17.Resources;
using Google.Ads.GoogleAds.V17.Services;
using System;
using System.Collections.Generic;
using static Google.Ads.GoogleAds.V17.Enums.MonthOfYearEnum.Types;
using static Google.Ads.GoogleAds.V17.Resources.Invoice.Types;
namespace Google.Ads.GoogleAds.Examples.V17
{
/// <summary>
/// This code example retrieves the invoices issued last month for a given billing setup.
/// </summary>
public class GetInvoices : ExampleBase
{
/// <summary>
/// Command line options for running the <see cref="GetInvoices"/> example.
/// </summary>
public class Options : OptionsBase
{
/// <summary>
/// The Google Ads customer ID for which the call is made.
/// </summary>
[Option("customerId", Required = true, HelpText =
"The Google Ads customer ID for which the call is made.")]
public long CustomerId { get; set; }
/// <summary>
/// The billing setup ID for which to request invoices.
/// </summary>
[Option("billingSetupId", Required = true, HelpText =
"The billing setup ID for which to request invoices.")]
public long BillingSetupId { get; set; }
}
/// <summary>
/// Main method, to run this code example as a standalone application.
/// </summary>
/// <param name="args">The command line arguments.</param>
public static void Main(string[] args)
{
Options options = ExampleUtilities.ParseCommandLine<Options>(args);
GetInvoices codeExample = new GetInvoices();
Console.WriteLine(codeExample.Description);
codeExample.Run(new GoogleAdsClient(), options.CustomerId, options.BillingSetupId);
}
/// <summary>
/// Returns a description about the code example.
/// </summary>
public override string Description =>
"This code example retrieves the invoices issued last month for a given billing setup.";
/// <summary>
/// Runs the code example.
/// </summary>
/// <param name="client">The Google Ads client.</param>
/// <param name="customerId">The Google Ads customer ID for which the call is made.</param>
/// <param name="billingSetupId">The billing setup ID for which to request invoices.</param>
public void Run(GoogleAdsClient client, long customerId, long billingSetupId)
{
// Get the InvoiceService client.
InvoiceServiceClient invoiceServiceClient =
client.GetService(Services.V17.InvoiceService);
// Get the last month before today.
DateTime lastMonthDateTime = DateTime.Today.AddMonths(-1);
// Convert the desired month to its representation in the MonthOfYear enum.
MonthOfYear lastMonth =
(MonthOfYear) Enum.Parse(typeof(MonthOfYear), lastMonthDateTime.ToString("MMMM"));
ListInvoicesResponse response = invoiceServiceClient.ListInvoices(customerId.ToString(),
ResourceNames.BillingSetup(customerId, billingSetupId),
// Year must be 2019 or later.
lastMonthDateTime.Year.ToString("yyyy"),
lastMonth);
// 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));
}
}
}
/// <summary>
/// Format an amount in micros to a more readable, currency-like form.
/// </summary>
/// <param name="amountMicros">The amount in micros.</param>
/// <returns>String representation of the original amount in "X.YY" form.</returns>
private string FormatMicros(long amountMicros)
{
return (amountMicros / 1000000.0).ToString("0.##");
}
}
}
PHP
<?php
/**
* Copyright 2020 Google LLC
*
* Licensed under the Apache License, Version 2.0 (the "License");
* you may not use this file except in compliance with the License.
* You may obtain a copy of the License at
*
* https://www.apache.org/licenses/LICENSE-2.0
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS,
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
* See the License for the specific language governing permissions and
* limitations under the License.
*/
namespace Google\Ads\GoogleAds\Examples\Billing;
require __DIR__ . '/../../vendor/autoload.php';
use GetOpt\GetOpt;
use Google\Ads\GoogleAds\Examples\Utils\ArgumentNames;
use Google\Ads\GoogleAds\Examples\Utils\ArgumentParser;
use Google\Ads\GoogleAds\Examples\Utils\Helper;
use Google\Ads\GoogleAds\Lib\V17\GoogleAdsClient;
use Google\Ads\GoogleAds\Lib\V17\GoogleAdsClientBuilder;
use Google\Ads\GoogleAds\Lib\V17\GoogleAdsException;
use Google\Ads\GoogleAds\Lib\OAuth2TokenBuilder;
use Google\Ads\GoogleAds\Util\V17\ResourceNames;
use Google\Ads\GoogleAds\V17\Enums\InvoiceTypeEnum\InvoiceType;
use Google\Ads\GoogleAds\V17\Enums\MonthOfYearEnum\MonthOfYear;
use Google\Ads\GoogleAds\V17\Errors\GoogleAdsError;
use Google\Ads\GoogleAds\V17\Resources\Invoice;
use Google\Ads\GoogleAds\V17\Resources\Invoice\AccountBudgetSummary;
use Google\Ads\GoogleAds\V17\Services\ListInvoicesRequest;
use Google\ApiCore\ApiException;
/**
* This code example retrieves the invoices issued last month for a given billing setup.
*/
class GetInvoices
{
private const CUSTOMER_ID = 'INSERT_CUSTOMER_ID_HERE';
private const BILLING_SETUP_ID = 'INSERT_BILLING_SETUP_ID_HERE';
public static function main()
{
// Either pass the required parameters for this example on the command line, or insert them
// into the constants above.
$options = (new ArgumentParser())->parseCommandArguments([
ArgumentNames::CUSTOMER_ID => GetOpt::REQUIRED_ARGUMENT,
ArgumentNames::BILLING_SETUP_ID => GetOpt::REQUIRED_ARGUMENT
]);
// Generate a refreshable OAuth2 credential for authentication.
$oAuth2Credential = (new OAuth2TokenBuilder())->fromFile()->build();
// Construct a Google Ads client configured from a properties file and the
// OAuth2 credentials above.
$googleAdsClient = (new GoogleAdsClientBuilder())
->fromFile()
->withOAuth2Credential($oAuth2Credential)
->build();
try {
self::runExample(
$googleAdsClient,
$options[ArgumentNames::CUSTOMER_ID] ?: self::CUSTOMER_ID,
$options[ArgumentNames::BILLING_SETUP_ID] ?: self::BILLING_SETUP_ID
);
} catch (GoogleAdsException $googleAdsException) {
printf(
"Request with ID '%s' has failed.%sGoogle Ads failure details:%s",
$googleAdsException->getRequestId(),
PHP_EOL,
PHP_EOL
);
foreach ($googleAdsException->getGoogleAdsFailure()->getErrors() as $error) {
/** @var GoogleAdsError $error */
printf(
"\t%s: %s%s",
$error->getErrorCode()->getErrorCode(),
$error->getMessage(),
PHP_EOL
);
}
exit(1);
} catch (ApiException $apiException) {
printf(
"ApiException was thrown with message '%s'.%s",
$apiException->getMessage(),
PHP_EOL
);
exit(1);
}
}
/**
* Runs the example.
*
* @param GoogleAdsClient $googleAdsClient the Google Ads API client
* @param int $customerId the customer ID
* @param int $billingSetupId the billing setup ID to filter the invoices on
*/
public static function runExample(
GoogleAdsClient $googleAdsClient,
int $customerId,
int $billingSetupId
) {
// Gets the date one month before now.
$lastMonth = strtotime('-1 month');
// Issues the request.
$response = $googleAdsClient->getInvoiceServiceClient()->listInvoices(
ListInvoicesRequest::build(
$customerId,
ResourceNames::forBillingSetup($customerId, $billingSetupId),
// The year needs to be 2019 or later.
date('Y', $lastMonth),
MonthOfYear::value(strtoupper(date('F', $lastMonth)))
)
);
// Iterates over all invoices retrieved and prints their information.
foreach ($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())
);
}
}
}
}
GetInvoices::main();
پایتون
#!/usr/bin/env python
# Copyright 2021 Google LLC
#
# Licensed under the Apache License, Version 2.0 (the "License");
# you may not use this file except in compliance with the License.
# You may obtain a copy of the License at
#
# https://www.apache.org/licenses/LICENSE-2.0
#
# Unless required by applicable law or agreed to in writing, software
# distributed under the License is distributed on an "AS IS" BASIS,
# WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
# See the License for the specific language governing permissions and
# limitations under the License.
"""Retrieves the invoices issued last month for a given billing setup."""
import argparse
from datetime import date, timedelta
import sys
from google.ads.googleads.client import GoogleAdsClient
from google.ads.googleads.errors import GoogleAdsException
def main(client, customer_id, billing_setup_id):
"""The main method that creates all necessary entities for the example.
Args:
client: an initialized GoogleAdsClient instance.
customer_id: a client customer ID.
billing_setup_id: a billing setup ID.
"""
# The last day of last month.
last_month = date.today().replace(day=1) - timedelta(days=1)
# 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(),
)
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)}'
"""
)
def micros_to_currency(micros):
return micros / 1000000.0 if micros is not None else None
if __name__ == "__main__":
parser = argparse.ArgumentParser(
description="Retrieves the invoices issued last month for a given billing setup."
)
# The following argument(s) should be provided to run the example.
parser.add_argument(
"-c",
"--customer_id",
type=str,
required=True,
help="The Google Ads customer ID.",
)
parser.add_argument(
"-b",
"--billing_setup_id",
type=str,
required=True,
help="The billing setup ID.",
)
args = parser.parse_args()
# GoogleAdsClient will read the google-ads.yaml configuration file in the
# home directory if none is specified.
googleads_client = GoogleAdsClient.load_from_storage(version="v17")
try:
main(googleads_client, args.customer_id, args.billing_setup_id)
except GoogleAdsException as ex:
print(
f'Request with ID "{ex.request_id}" failed with status '
f'"{ex.error.code().name}" and includes the following errors:'
)
for error in ex.failure.errors:
print(f'\tError with message "{error.message}".')
if error.location:
for field_path_element in error.location.field_path_elements:
print(f"\t\tOn field: {field_path_element.field_name}")
sys.exit(1)
روبی
#!/usr/bin/env ruby
# Encoding: utf-8
#
# Copyright 2020 Google LLC
#
# Licensed under the Apache License, Version 2.0 (the "License");
# you may not use this file except in compliance with the License.
# You may obtain a copy of the License at
#
# https://www.apache.org/licenses/LICENSE-2.0
#
# Unless required by applicable law or agreed to in writing, software
# distributed under the License is distributed on an "AS IS" BASIS,
# WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
# See the License for the specific language governing permissions and
# limitations under the License.
#
#
# This code example retrieves the invoices issued last month for a given
# billing setup.
require 'optparse'
require 'google/ads/google_ads'
def get_invoices(customer_id, billing_setup_id)
# GoogleAdsClient will read a config file from
# ENV['HOME']/google_ads_config.rb when called without parameters
client = Google::Ads::GoogleAds::GoogleAdsClient.new
# Gets the date one month before now.
last_month = Date.today.prev_month
# 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,
)
# 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
end
# Converts an amount from the micro unit to the base unit.
def micro_to_base(amount)
amount ? (amount / 1000000.0) : 0.0
end
if __FILE__ == $0
PAGE_SIZE = 1000
options = {}
# The following parameter(s) should be provided to run the example. You can
# either specify these by changing the INSERT_XXX_ID_HERE values below, or on
# the command line.
#
# Parameters passed on the command line will override any parameters set in
# code.
#
# Running the example with -h will print the command line usage.
options[:customer_id] = 'INSERT_CUSTOMER_ID_HERE'
options[:billing_setup_id] = 'INSERT_BILLING_SETUP_ID_HERE'
OptionParser.new do |opts|
opts.banner = sprintf('Usage: %s [options]', File.basename(__FILE__))
opts.separator ''
opts.separator 'Options:'
opts.on('-C', '--customer-id CUSTOMER-ID', String, 'Customer ID') do |v|
options[:customer_id] = v
end
opts.on('-B', '--billing-setup-id BILLING-SETUP-ID', String, 'Customer ID') do |v|
options[:billing_setup_id] = v
end
opts.separator ''
opts.separator 'Help:'
opts.on_tail('-h', '--help', 'Show this message') do
puts opts
exit
end
end.parse!
begin
get_invoices(
options.fetch(:customer_id).tr("-", ""),
options.fetch(:billing_setup_id),
)
rescue Google::Ads::GoogleAds::Errors::GoogleAdsError => e
e.failure.errors.each do |error|
STDERR.printf("Error with message: %s\n", error.message)
if error.location
error.location.field_path_elements.each do |field_path_element|
STDERR.printf("\tOn field: %s\n", field_path_element.field_name)
end
end
error.error_code.to_h.each do |k, v|
next if v == :UNSPECIFIED
STDERR.printf("\tType: %s\n\tCode: %s\n", k, v)
end
end
raise
end
end
پرل
#!/usr/bin/perl -w
#
# Copyright 2020, Google LLC
#
# Licensed under the Apache License, Version 2.0 (the "License");
# you may not use this file except in compliance with the License.
# You may obtain a copy of the License at
#
# http://www.apache.org/licenses/LICENSE-2.0
#
# Unless required by applicable law or agreed to in writing, software
# distributed under the License is distributed on an "AS IS" BASIS,
# WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
# See the License for the specific language governing permissions and
# limitations under the License.
#
# This code example retrieves the invoices issued last month for a given billing
# setup.
use strict;
use warnings;
use utf8;
use FindBin qw($Bin);
use lib "$Bin/../../lib";
use Google::Ads::GoogleAds::Client;
use Google::Ads::GoogleAds::Utils::GoogleAdsHelper;
use Google::Ads::GoogleAds::V17::Utils::ResourceNames;
use Getopt::Long qw(:config auto_help);
use Pod::Usage;
use Cwd qw(abs_path);
use POSIX qw(strftime mktime);
# The following parameter(s) should be provided to run the example. You can
# either specify these by changing the INSERT_XXX_ID_HERE values below, or on
# the command line.
#
# Parameters passed on the command line will override any parameters set in
# code.
#
# Running the example with -h will print the command line usage.
my $customer_id = "INSERT_CUSTOMER_ID_HERE";
my $billing_setup_id = "INSERT_BILLING_SETUP_ID_HERE";
sub get_invoices {
my ($api_client, $customer_id, $billing_setup_id) = @_;
# Get the date one month before now.
my @current_month = localtime(time);
$current_month[4] -= 1;
my @last_month = localtime(mktime(@current_month));
# Issue the request.
my $response = $api_client->InvoiceService()->list({
customerId => $customer_id,
billingSetup =>
Google::Ads::GoogleAds::V17::Utils::ResourceNames::billing_setup(
($customer_id, $billing_setup_id)
),
# The year needs to be 2019 or later.
issueYear => strftime("%Y", @last_month),
issueMonth => uc(strftime("%B", @last_month))});
# 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};
}
}
return 1;
}
# Converts an amount from the micro unit to the base unit.
sub micro_to_base() {
my $amount = shift;
return $amount ? $amount / 1000000.0 : 0.0;
}
# Don't run the example if the file is being included.
if (abs_path($0) ne abs_path(__FILE__)) {
return 1;
}
# Get Google Ads Client, credentials will be read from ~/googleads.properties.
my $api_client = Google::Ads::GoogleAds::Client->new();
# By default examples are set to die on any server returned fault.
$api_client->set_die_on_faults(1);
# Parameters passed on the command line will override any parameters set in code.
GetOptions(
"customer_id=s" => \$customer_id,
"billing_setup_id=i" => \$billing_setup_id
);
# Print the help message if the parameters are not initialized in the code nor
# in the command line.
pod2usage(2) if not check_params($customer_id, $billing_setup_id);
# Call the example.
get_invoices($api_client, $customer_id =~ s/-//gr, $billing_setup_id);
=pod
=head1 NAME
get_invoices
=head1 DESCRIPTION
This code example retrieves the invoices issued last month for a given billing setup.
=head1 SYNOPSIS
get_invoices.pl [options]
-help Show the help message.
-customer_id The Google Ads customer ID.
-billing_setup_id The billing setup ID to filter the invoices on.
=cut
