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// 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.v19.enums.MonthOfYearEnum.MonthOfYear;
import com.google.ads.googleads.v19.errors.GoogleAdsError;
import com.google.ads.googleads.v19.errors.GoogleAdsException;
import com.google.ads.googleads.v19.resources.Invoice;
import com.google.ads.googleads.v19.resources.Invoice.AccountBudgetSummary;
import com.google.ads.googleads.v19.services.InvoiceServiceClient;
import com.google.ads.googleads.v19.services.ListInvoicesResponse;
import com.google.ads.googleads.v19.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.V19.Errors;
using Google.Ads.GoogleAds.V19.Resources;
using Google.Ads.GoogleAds.V19.Services;
using System;
using System.Collections.Generic;
using static Google.Ads.GoogleAds.V19.Enums.MonthOfYearEnum.Types;
using static Google.Ads.GoogleAds.V19.Resources.Invoice.Types;
namespace Google.Ads.GoogleAds.Examples.V19
{
/// <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.V19.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\V19\GoogleAdsClient;
use Google\Ads\GoogleAds\Lib\V19\GoogleAdsClientBuilder;
use Google\Ads\GoogleAds\Lib\V19\GoogleAdsException;
use Google\Ads\GoogleAds\Lib\OAuth2TokenBuilder;
use Google\Ads\GoogleAds\Util\V19\ResourceNames;
use Google\Ads\GoogleAds\V19\Enums\InvoiceTypeEnum\InvoiceType;
use Google\Ads\GoogleAds\V19\Enums\MonthOfYearEnum\MonthOfYear;
use Google\Ads\GoogleAds\V19\Errors\GoogleAdsError;
use Google\Ads\GoogleAds\V19\Resources\Invoice;
use Google\Ads\GoogleAds\V19\Resources\Invoice\AccountBudgetSummary;
use Google\Ads\GoogleAds\V19\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="v19")
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
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::V19::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 => $customer_id,
billingSetup =>
Google::Ads::GoogleAds::V19::Utils::ResourceNames::billing_setup(
($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, $billing_setup_id);
=pod
=head1 NAME
get_invoices
=head1 DESCRIPTION
This code example retrieves the invoices issued last month for a given billing setup.
=head1 SYNOPSIS
get_invoices.pl [options]
-help Show the help message.
-customer_id The Google Ads customer ID.
-billing_setup_id The billing setup ID to filter the invoices on.
=cut
CURL
# Copyright 2025 Google LLC
# Licensed under the Apache License, Version 2.0 (the "License");
# you may not use this file except in compliance with the License.
# You may obtain a copy of the License at
# https://www.apache.org/licenses/LICENSE-2.0
# Unless required by applicable law or agreed to in writing, software
# distributed under the License is distributed on an "AS IS" BASIS,
# WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
# See the License for the specific language governing permissions and
# limitations under the License.
# This code example gets invoices for a given billing setup.
#
# Variables:
# API_VERSION,
# CUSTOMER_ID,
# DEVELOPER_TOKEN,
# MANAGER_CUSTOMER_ID,
# OAUTH2_ACCESS_TOKEN:
# See https://developers.google.com/google-ads/api/rest/auth#request_headers
# for details.
#
# BILLING_SETUP_ID: The billing setup resource name of the requested invoices.
# ISSUE_MONTH: The issue month of the invoice, for example, JANUARY.
# ISSUE_YEAR: The issue year to retrieve invoices, in yyyy format.
curl -f "https://googleads.googleapis.com/v${API_VERSION}/customers/${CUSTOMER_ID}/invoices?billingSetup=${BILLING_SETUP_ID}&issueMonth=${ISSUE_MONTH}&issueYear=${ISSUE_YEAR}" \
--header "Content-Type: application/json" \
--header "developer-token: ${DEVELOPER_TOKEN}" \
--header "login-customer-id: ${MANAGER_CUSTOMER_ID}" \
--header "Authorization: Bearer ${OAUTH2_ACCESS_TOKEN}"
جز در مواردی که غیر از این ذکر شده باشد،محتوای این صفحه تحت مجوز Creative Commons Attribution 4.0 License است. نمونه کدها نیز دارای مجوز Apache 2.0 License است. برای اطلاع از جزئیات، به خطمشیهای سایت Google Developers مراجعه کنید. جاوا علامت تجاری ثبتشده Oracle و/یا شرکتهای وابسته به آن است.
تاریخ آخرین بهروزرسانی 2025-03-14 بهوقت ساعت هماهنگ جهانی.
[[["درک آسان","easyToUnderstand","thumb-up"],["مشکلم را برطرف کرد","solvedMyProblem","thumb-up"],["غیره","otherUp","thumb-up"]],[["اطلاعاتی که نیاز دارم وجود ندارد","missingTheInformationINeed","thumb-down"],["بیشازحد پیچیده/ مراحل بسیار زیاد","tooComplicatedTooManySteps","thumb-down"],["قدیمی","outOfDate","thumb-down"],["مشکل ترجمه","translationIssue","thumb-down"],["مشکل کد / نمونهها","samplesCodeIssue","thumb-down"],["غیره","otherDown","thumb-down"]],["تاریخ آخرین بهروزرسانی 2025-03-14 بهوقت ساعت هماهنگ جهانی."],[[["The code retrieves and displays Google Ads invoice data for the previous month, focusing on a specific customer and billing setup."],["It utilizes the Google Ads API, demonstrating client initialization, date filtering, invoice retrieval, and data extraction."],["Examples are provided in Java, C#, and PHP, showcasing language-specific implementations while maintaining core functionality."],["The code highlights error handling and currency formatting techniques."],["Key invoice details displayed include ID, type, dates, amounts, and associated account budgets."]]],[]]