Hóa đơn

Bạn có thể truy xuất hoá đơn hằng tháng cho một tài khoản Google Ads bằng cách sử dụng InvoiceService.

Điều kiện tiên quyết

Truy xuất hoá đơn

Để truy xuất hoá đơn, bạn cần yêu cầu phương thức InvoiceService.ListInvoices cài đặt tất cả các trường bắt buộc trong ListInvoicesRequest: customer_id, billing_setup, issue_year và issue_month.

Dưới đây là ví dụ:

Java

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

C#

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

1.199

// 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)))
    )
);
GetInvoices.php

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(),
)
get_invoices.py

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,
)
get_invoices.rb

Perl

# Issue the request.
my $response = $api_client->InvoiceService()->list({
    customerId   => $customer_id,
    billingSetup =>
      Google::Ads::GoogleAds::V16::Utils::ResourceNames::billing_setup(
      ($customer_id, $billing_setup_id)
      ),
    # The year needs to be 2019 or later.
    issueYear  => strftime("%Y", @last_month),
    issueMonth => uc(strftime("%B", @last_month))});
get_invoices.pl

Phản hồi là một đối tượng ListInvoicesResponse chứa danh sách các Invoices phù hợp, mỗi đối tượng trong số đó chứa một tập hợp lớn các trường như:

  • Mã: payments_account_id, payments_profile_id.
  • Thời gian: issue_date, due_date, service_date_range.
  • Số tiền: subtotal_amount_micros, tax_amount_micros, total_amount_micros.
  • Định dạng PDF: pdf_url. Hãy xem bài viết tải hoá đơn xuống dưới dạng PDF để biết hướng dẫn.
  • Nhật ký: corrected_invoice, replaced_invoices.

Thẻ này cũng chứa các trường cụ thể khác nếu phù hợp:

  • Điều chỉnh: adjustments_subtotal_amount_micros, adjustments_tax_amount_micros, adjustments_total_amount_micros.
  • Chi phí theo quy định: regulatory_costs_subtotal_amount_micros, regulatory_costs_tax_amount_micros, regulatory_costs_total_amount_micros.
  • Phí xuất khẩu: export_charge_subtotal_amount_micros, export_charge_tax_amount_micros, export_charge_total_amount_micros.

Đang lấy thông tin chi tiết về ngân sách

Invoice cung cấp thông tin chi tiết về ngân sách tài khoản có liên quan dưới dạng danh sách các đối tượng AccountBudgetSummary trong trường account_budget_summaries:

  • Mã: customer, account_budget, purchase_order_number.
  • Thời gian: billable_activity_date_range.
  • Số lượng: subtotal_amount_micros, tax_amount_micros, total_amount_micros, invalid_activity_amount_micros, billed_amount_micros, served_amount_micros, overdelivery_amount_micros.

Đang lấy thông tin chi tiết về tài khoản

Invoice cung cấp thông tin về các tài khoản liên quan dưới dạng danh sách đối tượng AccountSummary trong trường account_summaries. Báo cáo này có thông tin chi tiết về việc điều chỉnh thanh toán, khoản điều chỉnh, phí xuất khẩu và chi phí theo quy định.

Tìm hiểu về số tiền

Tất cả số tiền được cung cấp trong các đối tượng AccountBudgetSummary, AccountSummary và Invoice đều có thể phân bổ trong thời gian sử dụng dịch vụ và được đánh giá theo các quy tắc sau:

AccountBudgetSummary Quy tắc đánh giá
served_amount_micros $account\_budget\_serve$
billed_amount_micros $account\_budget\_billed$
overdelivery_amount_micros $account\_budget\_ Phiên phân phối quá$
invalid_activity_amount_micros $account\_budget\_invalid\_activity$
subtotal_amount_micros $account\_budget\_pretax$
tax_amount_micros $account\_budget\_tax$
total_amount_micros $account\_budget\_pretax + $
$account\_budget\_tax$
AccountSummary Quy tắc đánh giá
billing_correction_subtotal_amount_micros $account\_billing\_correction\_pretax$
coupon_adjustment_subtotal_amount_micros $account\_coupon\_adjustment\_pretax$
excess_credit_adjustment_subtotal_amount_micros $account\_excess\_credit\_adjustment\_pretax$
regulatory_costs_subtotal_amount_micros $account\_regulatory\_costs\_pretax$
export_charge_subtotal_amount_micros $account\_export\_charge\_pretax$
billing_correction_tax_amount_micros $account\_billing\_correction\_tax$
coupon_adjustment_tax_amount_micros $account\_coupon\_adjustment\_tax$
excess_credit_adjustment_tax_amount_micros $account\_excess\_credit\_adjustment\_tax$
regulatory_costs_tax_amount_micros $account\_regulatory\_costs\_tax$
export_charge_tax_amount_micros $account\_export\_charge\_tax$
billing_correction_total_amount_micros $account\_billing\_correct\_pretax + $
$account\_billing\_correct\_tax$
coupon_adjustment_total_amount_micros $account\_coupon\_adjustment\_pretax + $
$account\_coupon\_adjustment\_tax$
excess_credit_adjustment_total_amount_micros $account\_exMENT\_credit\_adjustment\_pretax + $
$account\_exulation\_credit\_adjustment\_tax$
regulatory_costs_total_amount_micros $account\_regulatory\_costs\_pretax + $
$account\_regulatory\_costs\_tax$
export_charge_total_amount_micros $account\_export\_charge\_pretax + $
$account\_export\_charge\_tax$
subtotal_amount_micros $account\_pretax$
tax_amount_micros $account\_tax$
total_amount_micros $account\_pretax + $
$account\_tax$
Invoice Quy tắc đánh giá
adjustments_subtotal_amount_micros $\sum_{i=1}^n tài khoản\_billing\_editing\_pretax_i + $
$\sum_{i=1}^n tài khoản\_coupon\_adjustment\_pretax_i + $
$\sum_{i=1}^n tài khoản\_thừa\_credit\_adjustment\_pretax_i$
regulatory_costs_subtotal_amount_micros $\sum_{i=1}^n tài khoản\_regulatory\_costs\_pretax_i$
export_charge_subtotal_amount_micros $\sum_{i=1}^n tài khoản\_export\_charge\_pretax_i$
adjustments_tax_amount_micros $\sum_{i=1}^n tài khoản\_billing\_correct\_tax_i + $
$\sum_{i=1}^n tài khoản\_coupon\_adjustment\_tax_i + $
$\sum_{i=1}^n tài khoản\_ex chịu\_credit\_adjustment\_tax_i$
regulatory_costs_tax_amount_micros $\sum_{i=1}^n tài khoản\_regulatory\_costs\_tax_i$
export_charge_tax_amount_micros $\sum_{i=1}^n tài khoản\_export\_Charge\_tax_i$
adjustments_total_amount_micros $Navigates\_pretax + $
$adjustments\_tax$
regulatory_costs_total_amount_micros $regulatory\_costs\_pretax + $
$regulatory\_costs\_tax$
export_charge_total_amount_micros $export\_Charge\_pretax + $
$export\_charge\_tax$
subtotal_amount_micros $Adjusts\_pretax + $
$\sum_{i=1}^n tài khoản\_budget\_pretax_i$
tax_amount_micros $Navigates\_tax + $
$regulatory\_costs\_tax + $
$export\_charge\_tax + $
$\sum_{i=1}^n tài khoản\_budget\_tax_i$
total_amount_micros $pretax + $
$regulatory\_costs\_pretax + $
$export\_charge\_pretax + $
$tax$

Dưới đây là ví dụ về cách lặp lại hoá đơn đã truy xuất:

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()));
  }
}
GetInvoices.java

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));
    }
}
GetInvoices.cs

1.199

// 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.php

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)}'
                """
            )
get_invoices.py

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
get_invoices.rb

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};
  }
}
get_invoices.pl

Tải hoá đơn xuống dưới dạng PDF

Bạn có thể tải bất kỳ hoá đơn nào xuống dưới dạng tệp PDF. Sau khi truy xuất Invoice, bạn cần gửi yêu cầu HTTP cho URL được lưu trữ trong trường pdf_url. Yêu cầu này phải được xác thực bằng chính Tài khoản Google dùng để truy xuất hoá đơn; nghĩa là bạn cần chỉ định mã truy cập OAuth được tạo bằng Tài khoản Google trong tiêu đề của yêu cầu Authorization: Bearer:

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

Kết quả là nội dung hoá đơn ở dạng PDF được lưu trữ trong tệp filename.pdf.

Mã lỗi phổ biến

Trường hợp Mã lỗi
Thiếu hoặc để trống thông tin thanh toán, năm phát hành hoặc tháng phát hành. RequestError.REQUIRED_FIELD_MISSING
Không thể phân tích cú pháp của thông tin thanh toán cụ thể, năm phát hành hoặc tháng phát hành. FieldError.INVALID_VALUE
Yêu cầu là dành cho những hoá đơn được phát hành trước ngày 1 tháng 1 năm 2019. InvoiceError.YEAR_MONTH_TOO_OLD
Yêu cầu là dành cho khách hàng chưa nhận hoá đơn. InvoiceError.NOT_INVOICED_CUSTOMER
Người dùng không có quyền xem hoá đơn của thông tin thanh toán. AuthorizationError.ACTION_NOT_PERMITTED
Trước
Ngân sách tài khoản