Java
// 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; } }
C#
// 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) // We set this value to true to show how to use GAPIC v2 source code. You can remove the // below line if you wish to use the old-style source code. Note that in that case, you // probably need to modify some parts of the code below to make it work. // For more information, see // https://developers.devsite.corp.google.com/google-ads/api/docs/client-libs/php/gapic. ->usingGapicV2Source(true) ->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();
Python
#!/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)
Ruby
#!/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
Perl
#!/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