4.3.2 Option de facturation consolidée

La figure suivante illustre une méthode recommandée pour organiser les comptes administrateur Google Ads et les comptes d'annonceur.

line_of_credit

Les remarques suivantes font référence aux chiffres de la figure ci-dessus:

  1. Dans une facture consolidée, le nombre de comptes ou de factures pouvant être ajoutés est limité à 15 000. Si la première facture consolidée (CB US1) atteint 15 000 factures ou comptes, toutes les factures ou tous les comptes à venir doivent être ajoutés à CB US2.

  2. Vous pouvez configurer la facturation consolidée pour votre compte administrateur en remplissant le formulaire de demande de facturation consolidée. Vous devez d'abord disposer d'une limite de crédit approuvée auprès de Google. Si vous n'en avez pas encore, vous pouvez en faire la demande via le formulaire de contact Google.

  3. Les comptes inactifs (perdus) peuvent être déplacés vers un autre compte administrateur. En séparant ces comptes, vous ne dépassez pas la limite de 15 000. Par mesure de précaution, nous vous recommandons de supprimer la commande budgétée pour ces comptes afin qu'ils ne puissent plus effectuer de dépenses, à moins de les réactiver manuellement.

  4. Si votre intégration permet aux utilisateurs d'utiliser des comptes Ads existants, créez un compte administrateur distinct pour ces comptes. La facturation consolidée ne doit pas être utilisée pour les comptes existants, car ils peuvent déjà générer des dépenses pour d'autres types de campagnes et sont susceptibles d'être déjà configurés pour la facturation directe.

Pour configurer la facturation consolidée directement dans l'interface utilisateur de Google Ads, suivez les instructions de la section Configurer la facturation consolidée.

Conseils techniques


Pour configurer et gérer la facturation des comptes Google Ads marchands à l'aide de l'API, utilisez les ressources BillingSetup afin d'obtenir et de gérer la configuration de la facturation à l'échelle du compte. Une configuration de facturation est une association entre un compte de paiement et un compte Google Ads spécifique. Elles permettent de déterminer efficacement qui assume les frais pour le compte d'un annonceur. Suivez les instructions de configuration de la facturation.

Gérer les budgets alloués au compte

Un budget de compte définit les propriétés de budget au niveau du compte, telles que l'heure de début, l'heure de fin et la limite de dépense. Toutes les modifications apportées aux budgets de compte doivent être soumises à des propositions de budget de compte distinctes. Après examen et approbation, ces propositions deviennent des budgets de compte. Utilisez les ressources AccountBudgetProposal pour créer des AccountBudgets ou mettre à jour des ressources existantes.

Les exemples suivants montrent comment créer une proposition de budget:

Java

private void runExample(GoogleAdsClient googleAdsClient, long customerId, long billingSetupId) {
  // Creates an AccountBudgetProposal. This will be reviewed offline by Google Ads, and if
  // approved will become an AccountBudget.
  AccountBudgetProposal proposal =
      AccountBudgetProposal.newBuilder()
          .setBillingSetup(ResourceNames.billingSetup(customerId, billingSetupId))
          .setProposalType(AccountBudgetProposalType.CREATE)
          .setProposedName("Account Budget (example)")

          // Specifies the account budget starts immediately.
          .setProposedStartTimeType(TimeType.NOW)
          // Alternatively you can specify a specific start time. Refer to the
          // AccountBudgetProposal
          // resource documentation for allowed formats.
          //
          // .setProposedStartDateTime("2020-01-02 03:04:05")

          // Specifies that the budget runs forever.
          .setProposedEndTimeType(TimeType.FOREVER)
          // Alternatively you can specify a specific end time. Allowed formats are as above.
          // .setProposedEndDateTime("2021-02-03 04:05:06")

          // Optional: sets notes for the budget. These are free text and do not effect budget
          // delivery.
          // .setProposedNotes("Received prepayment of $0.01")

          // Sets the spending limit to 0.01, measured in the Google Ads account currency.
          .setProposedSpendingLimitMicros(10_000)

          // Optional: sets PO number for record keeping. This value is at the user's
          // discretion, and has no effect on Google Billing & Payments.
          // .setProposedPurchaseOrderNumber("PO number 12345")
          .build();

  // Creates an operation which will add the new AccountBudgetProposal.
  AccountBudgetProposalOperation operation =
      AccountBudgetProposalOperation.newBuilder().setCreate(proposal).build();

  try (AccountBudgetProposalServiceClient accountBudgetProposalServiceClient =
      googleAdsClient.getLatestVersion().createAccountBudgetProposalServiceClient()) {
    // Sends the request to the Account Budget Proposal Service.
    MutateAccountBudgetProposalResponse response =
        accountBudgetProposalServiceClient.mutateAccountBudgetProposal(
            String.valueOf(customerId), operation);

    System.out.printf(
        "Account budget proposal created: %s.%n", response.getResult().getResourceName());
  }
}
      

C#

public void Run(GoogleAdsClient client, long customerId, long billingSetupId)
{
    // Get the AccountBudgetProposalServiceClient.
    AccountBudgetProposalServiceClient proposalService =
        client.GetService(Services.V17.AccountBudgetProposalService);

    // Create an AccountBudgetProposal. The proposal will be reviewed offline by Google Ads,
    // and if approved will become an AccountBudget.
    AccountBudgetProposal proposal = new AccountBudgetProposal()
    {
        BillingSetup = ResourceNames.BillingSetup(customerId, billingSetupId),
        ProposalType = AccountBudgetProposalType.Create,
        ProposedName = "Account Budget (example)",

        // Specify the account budget starts immediately
        ProposedStartTimeType = TimeType.Now,
        // Alternatively, you can specify a specific start time. Refer to the
        // AccountBudgetProposal resource documentation for allowed formats.
        //
        //ProposedStartDateTime = "2020-01-02 03:04:05",

        // Specify that the budget runs forever.
        ProposedEndTimeType = TimeType.Forever,
        // Alternatively you can specify a specific end time. Allowed formats are as above.
        //ProposedEndDateTime = "2021-02-03 04:05:06",

        // Optional: set notes for the budget. These are free text and do not effect budget
        // delivery.
        //ProposedNotes = "Received prepayment of $0.01",

        // Set the spending limit to 0.01, measured in the Google Ads account currency.
        ProposedSpendingLimitMicros = 10_000

        // Optional: set PO number for record keeping. This value is at the user's
        // discretion, and has no effect on Google Billing & Payments.
        //ProposedPurchaseOrderNumber = "PO number 12345"
    };

    // Create an operation which will add the new AccountBudgetProposal
    AccountBudgetProposalOperation operation = new AccountBudgetProposalOperation()
    {
        Create = proposal
    };

    try
    {
        // Send the request to the Account Budget Proposal Service.
        MutateAccountBudgetProposalResponse response = proposalService.
            MutateAccountBudgetProposal(customerId.ToString(), operation);

        // Display the results.
        Console.WriteLine($"Account budget proposal '{response.Result.ResourceName}' " +
            "was created.");
    }
    catch (GoogleAdsException e)
    {
        Console.WriteLine("Failure:");
        Console.WriteLine($"Message: {e.Message}");
        Console.WriteLine($"Failure: {e.Failure}");
        Console.WriteLine($"Request ID: {e.RequestId}");
        throw;
    }
}
      

PHP

public static function runExample(
    GoogleAdsClient $googleAdsClient,
    int $customerId,
    int $billingSetupId
) {
    // Constructs an account budget proposal.
    $accountBudgetProposal = new AccountBudgetProposal([
        'billing_setup' => ResourceNames::forBillingSetup($customerId, $billingSetupId),
        'proposal_type' => AccountBudgetProposalType::CREATE,
        'proposed_name' => 'Account Budget (example)',
        // Specifies the account budget starts immediately.
        'proposed_start_time_type' => TimeType::NOW,
        // Alternatively you can specify a specific start time. Refer to the
        // AccountBudgetProposal class for allowed formats.
        //
        // 'proposed_start_date_time' => '2020-01-02 03:04:05',

        // Specify that the budget runs forever.
        'proposed_end_time_type' => TimeType::FOREVER,
        // Alternatively you can specify a specific end time. Allowed formats are as above.
        // 'proposed_end_date_time' => '2021-02-03 04:05:06',

        // Optional: set notes for the budget. These are free text and do not effect budget
        // delivery.
        // 'proposed_notes' => 'Received prepayment of $0.01',

        // Optional: set PO number for record keeping. This value is at the user's
        // discretion, and has no effect on Google Billing & Payments.
        // 'proposed_purchase_order_number' => 'PO number 12345',

        // Set the spending limit to 0.01, measured in the Google Ads account currency.
        'proposed_spending_limit_micros' => 10000
    ]);

    $accountBudgetProposalOperation = new AccountBudgetProposalOperation();
    $accountBudgetProposalOperation->setCreate($accountBudgetProposal);

    // Issues a mutate request to add the account budget proposal.
    $accountBudgetProposalServiceClient =
        $googleAdsClient->getAccountBudgetProposalServiceClient();
    $response = $accountBudgetProposalServiceClient->mutateAccountBudgetProposal(
        MutateAccountBudgetProposalRequest::build($customerId, $accountBudgetProposalOperation)
    );

    printf(
        "Added an account budget proposal with resource name '%s'.%s",
        $response->getResult()->getResourceName(),
        PHP_EOL
    );
}
      

Python

def main(client, customer_id, billing_setup_id):
    account_budget_proposal_service = client.get_service(
        "AccountBudgetProposalService"
    )
    billing_setup_service = client.get_service("BillingSetupService")

    account_budget_proposal_operation = client.get_type(
        "AccountBudgetProposalOperation"
    )
    proposal = account_budget_proposal_operation.create

    proposal.proposal_type = client.enums.AccountBudgetProposalTypeEnum.CREATE
    proposal.billing_setup = billing_setup_service.billing_setup_path(
        customer_id, billing_setup_id
    )
    proposal.proposed_name = "Account Budget Proposal (example)"

    # Specify the account budget starts immediately
    proposal.proposed_start_time_type = client.enums.TimeTypeEnum.NOW
    # Alternatively you can specify a specific start time. Refer to the
    # AccountBudgetProposal resource documentation for allowed formats.
    #
    # proposal.proposed_start_date_time = '2020-01-02 03:04:05'

    # Specify that the budget runs forever
    proposal.proposed_end_time_type = client.enums.TimeTypeEnum.FOREVER
    # Alternatively you can specify a specific end time. Allowed formats are as
    # above.
    #
    # proposal.proposed_end_date_time = '2021-01-02 03:04:05'

    # Optional: set notes for the budget. These are free text and do not effect
    # budget delivery.
    #
    # proposal.proposed_notes = 'Received prepayment of $0.01'
    proposal.proposed_spending_limit_micros = 10000

    account_budget_proposal_response = (
        account_budget_proposal_service.mutate_account_budget_proposal(
            customer_id=customer_id,
            operation=account_budget_proposal_operation,
        )
    )
    print(
        "Created account budget proposal "
        f'"{account_budget_proposal_response.result.resource_name}".'
    )
      

Ruby

def add_account_budget_proposal(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


  operation = client.operation.create_resource.account_budget_proposal do |proposal|
    proposal.billing_setup = client.path.billing_setup(customer_id, billing_setup_id)
    proposal.proposal_type = :CREATE
    proposal.proposed_name = 'Account Budget (example)'

    # Specify the account budget starts immediately
    proposal.proposed_start_time_type = :NOW
    # Alternatively you can specify a specific start time. Refer to the
    # AccountBudgetProposal resource documentation for allowed formats.
    #
    # proposal.proposed_start_date_time = '2020-01-02 03:04:05'

    # Specify that the budget runs forever.
    proposal.proposed_end_time_type = :FOREVER
    # Alternatively you can specify a specific end time. Allowed formats are as
    # above.
    #
    # proposal.proposed_end_date_time = '2021-01-02 03:04:05'

    # Optional: set notes for the budget. These are free text and do not affect
    # budget delivery.
    #
    # proposal.proposed_notes = 'Received prepayment of $0.01'

    # Set the spending limit to 0.01, measured in the Google Ads account currency.
    proposal.proposed_spending_limit_micros = 10_000
  end

  account_budget_proposal_service = client.service.account_budget_proposal
  # Add budget proposal.
  response = account_budget_proposal_service.mutate_account_budget_proposal(
    customer_id: customer_id,
    operation: operation,
  )

  puts sprintf("Created budget proposal %s.",
      response.results.first.resource_name)
end
      

Perl

sub add_account_budget_proposal {
  my ($api_client, $customer_id, $billing_setup_id) = @_;

  # Create an account budget proposal.
  my $account_budget_proposal =
    Google::Ads::GoogleAds::V17::Resources::AccountBudgetProposal->new({
      billingSetup =>
        Google::Ads::GoogleAds::V17::Utils::ResourceNames::billing_setup(
        $customer_id, $billing_setup_id
        ),
      proposalType => CREATE,
      proposedName => "Account Budget (example)",
      # Specify that the account budget starts immediately.
      proposedStartTimeType => NOW,
      # Alternatively you can specify a specific start time. Refer to the
      # AccountBudgetProposal class for allowed formats.
      #
      # proposedStartDateTime => "2020-01-02 03:04:05",

      # Specify that the account budget runs forever.
      proposedEndDateTime => FOREVER,
      # Alternatively you can specify a specific end time. Allowed formats are as below.
      # proposedEndDateTime => "2021-02-03 04:05:06",

      # Optional: set notes for the budget. These are free text and do not effect budget
      # delivery.
      # proposedNotes => "Received prepayment of $0.01",

      # Optional: set PO number for record keeping. This value is at the user's
      # discretion, and has no effect on Google Billing & Payments.
      # proposedPurchaseOrderNumber => "PO number 12345",

      # Set the spending limit to 0.01, measured in the Google Ads account currency.
      proposedSpendingLimitMicros => 10000
    });

  # Create an account budget proposal operation.
  my $account_budget_proposal_operation =
    Google::Ads::GoogleAds::V17::Services::AccountBudgetProposalService::AccountBudgetProposalOperation
    ->new({
      create => $account_budget_proposal
    });

  # Add the account budget proposal.
  my $account_budget_proposal_response =
    $api_client->AccountBudgetProposalService()->mutate({
      customerId => $customer_id,
      operation  => $account_budget_proposal_operation
    });

  printf "Created account budget proposal '%s'.\n",
    $account_budget_proposal_response->{result}{resourceName};

  return 1;
}
      

Pour mettre à jour des budgets de compte, utilisez AccountBudgetProposalService afin de gérer les paramètres de budget. Les opérations de gestion les plus courantes consistent à mettre à jour les champs de plafond budgétaire et de date/heure. Pour obtenir la liste complète des champs modifiables, consultez AccountBudgetProposal. L'exemple suivant montre comment mettre à jour la limite de dépense proposée pour un budget de compte existant.

Java

private void runExample(GoogleAdsClient googleAdsClient, long customerId, long billingSetupId) {
  // Creates an AccountBudgetProposal. This will be reviewed offline by Google Ads, and if
  // approved will become an AccountBudget.
  AccountBudgetProposal proposal =
      AccountBudgetProposal.newBuilder()
          .setBillingSetup(ResourceNames.billingSetup(customerId, billingSetupId))
          .setProposalType(AccountBudgetProposalType.CREATE)
          .setProposedName("Account Budget (example)")

          // Specifies the account budget starts immediately.
          .setProposedStartTimeType(TimeType.NOW)
          // Alternatively you can specify a specific start time. Refer to the
          // AccountBudgetProposal
          // resource documentation for allowed formats.
          //
          // .setProposedStartDateTime("2020-01-02 03:04:05")

          // Specifies that the budget runs forever.
          .setProposedEndTimeType(TimeType.FOREVER)
          // Alternatively you can specify a specific end time. Allowed formats are as above.
          // .setProposedEndDateTime("2021-02-03 04:05:06")

          // Optional: sets notes for the budget. These are free text and do not effect budget
          // delivery.
          // .setProposedNotes("Received prepayment of $0.01")

          // Sets the spending limit to 0.01, measured in the Google Ads account currency.
          .setProposedSpendingLimitMicros(10_000)

          // Optional: sets PO number for record keeping. This value is at the user's
          // discretion, and has no effect on Google Billing & Payments.
          // .setProposedPurchaseOrderNumber("PO number 12345")
          .build();

  // Creates an operation which will add the new AccountBudgetProposal.
  AccountBudgetProposalOperation operation =
      AccountBudgetProposalOperation.newBuilder().setCreate(proposal).build();

  try (AccountBudgetProposalServiceClient accountBudgetProposalServiceClient =
      googleAdsClient.getLatestVersion().createAccountBudgetProposalServiceClient()) {
    // Sends the request to the Account Budget Proposal Service.
    MutateAccountBudgetProposalResponse response =
        accountBudgetProposalServiceClient.mutateAccountBudgetProposal(
            String.valueOf(customerId), operation);

    System.out.printf(
        "Account budget proposal created: %s.%n", response.getResult().getResourceName());
  }
}
      

C#

public void Run(GoogleAdsClient client, long customerId, long billingSetupId)
{
    // Get the AccountBudgetProposalServiceClient.
    AccountBudgetProposalServiceClient proposalService =
        client.GetService(Services.V17.AccountBudgetProposalService);

    // Create an AccountBudgetProposal. The proposal will be reviewed offline by Google Ads,
    // and if approved will become an AccountBudget.
    AccountBudgetProposal proposal = new AccountBudgetProposal()
    {
        BillingSetup = ResourceNames.BillingSetup(customerId, billingSetupId),
        ProposalType = AccountBudgetProposalType.Create,
        ProposedName = "Account Budget (example)",

        // Specify the account budget starts immediately
        ProposedStartTimeType = TimeType.Now,
        // Alternatively, you can specify a specific start time. Refer to the
        // AccountBudgetProposal resource documentation for allowed formats.
        //
        //ProposedStartDateTime = "2020-01-02 03:04:05",

        // Specify that the budget runs forever.
        ProposedEndTimeType = TimeType.Forever,
        // Alternatively you can specify a specific end time. Allowed formats are as above.
        //ProposedEndDateTime = "2021-02-03 04:05:06",

        // Optional: set notes for the budget. These are free text and do not effect budget
        // delivery.
        //ProposedNotes = "Received prepayment of $0.01",

        // Set the spending limit to 0.01, measured in the Google Ads account currency.
        ProposedSpendingLimitMicros = 10_000

        // Optional: set PO number for record keeping. This value is at the user's
        // discretion, and has no effect on Google Billing & Payments.
        //ProposedPurchaseOrderNumber = "PO number 12345"
    };

    // Create an operation which will add the new AccountBudgetProposal
    AccountBudgetProposalOperation operation = new AccountBudgetProposalOperation()
    {
        Create = proposal
    };

    try
    {
        // Send the request to the Account Budget Proposal Service.
        MutateAccountBudgetProposalResponse response = proposalService.
            MutateAccountBudgetProposal(customerId.ToString(), operation);

        // Display the results.
        Console.WriteLine($"Account budget proposal '{response.Result.ResourceName}' " +
            "was created.");
    }
    catch (GoogleAdsException e)
    {
        Console.WriteLine("Failure:");
        Console.WriteLine($"Message: {e.Message}");
        Console.WriteLine($"Failure: {e.Failure}");
        Console.WriteLine($"Request ID: {e.RequestId}");
        throw;
    }
}
      

PHP

public static function runExample(
    GoogleAdsClient $googleAdsClient,
    int $customerId,
    int $billingSetupId
) {
    // Constructs an account budget proposal.
    $accountBudgetProposal = new AccountBudgetProposal([
        'billing_setup' => ResourceNames::forBillingSetup($customerId, $billingSetupId),
        'proposal_type' => AccountBudgetProposalType::CREATE,
        'proposed_name' => 'Account Budget (example)',
        // Specifies the account budget starts immediately.
        'proposed_start_time_type' => TimeType::NOW,
        // Alternatively you can specify a specific start time. Refer to the
        // AccountBudgetProposal class for allowed formats.
        //
        // 'proposed_start_date_time' => '2020-01-02 03:04:05',

        // Specify that the budget runs forever.
        'proposed_end_time_type' => TimeType::FOREVER,
        // Alternatively you can specify a specific end time. Allowed formats are as above.
        // 'proposed_end_date_time' => '2021-02-03 04:05:06',

        // Optional: set notes for the budget. These are free text and do not effect budget
        // delivery.
        // 'proposed_notes' => 'Received prepayment of $0.01',

        // Optional: set PO number for record keeping. This value is at the user's
        // discretion, and has no effect on Google Billing & Payments.
        // 'proposed_purchase_order_number' => 'PO number 12345',

        // Set the spending limit to 0.01, measured in the Google Ads account currency.
        'proposed_spending_limit_micros' => 10000
    ]);

    $accountBudgetProposalOperation = new AccountBudgetProposalOperation();
    $accountBudgetProposalOperation->setCreate($accountBudgetProposal);

    // Issues a mutate request to add the account budget proposal.
    $accountBudgetProposalServiceClient =
        $googleAdsClient->getAccountBudgetProposalServiceClient();
    $response = $accountBudgetProposalServiceClient->mutateAccountBudgetProposal(
        MutateAccountBudgetProposalRequest::build($customerId, $accountBudgetProposalOperation)
    );

    printf(
        "Added an account budget proposal with resource name '%s'.%s",
        $response->getResult()->getResourceName(),
        PHP_EOL
    );
}
      

Python

def main(client, customer_id, billing_setup_id):
    account_budget_proposal_service = client.get_service(
        "AccountBudgetProposalService"
    )
    billing_setup_service = client.get_service("BillingSetupService")

    account_budget_proposal_operation = client.get_type(
        "AccountBudgetProposalOperation"
    )
    proposal = account_budget_proposal_operation.create

    proposal.proposal_type = client.enums.AccountBudgetProposalTypeEnum.CREATE
    proposal.billing_setup = billing_setup_service.billing_setup_path(
        customer_id, billing_setup_id
    )
    proposal.proposed_name = "Account Budget Proposal (example)"

    # Specify the account budget starts immediately
    proposal.proposed_start_time_type = client.enums.TimeTypeEnum.NOW
    # Alternatively you can specify a specific start time. Refer to the
    # AccountBudgetProposal resource documentation for allowed formats.
    #
    # proposal.proposed_start_date_time = '2020-01-02 03:04:05'

    # Specify that the budget runs forever
    proposal.proposed_end_time_type = client.enums.TimeTypeEnum.FOREVER
    # Alternatively you can specify a specific end time. Allowed formats are as
    # above.
    #
    # proposal.proposed_end_date_time = '2021-01-02 03:04:05'

    # Optional: set notes for the budget. These are free text and do not effect
    # budget delivery.
    #
    # proposal.proposed_notes = 'Received prepayment of $0.01'
    proposal.proposed_spending_limit_micros = 10000

    account_budget_proposal_response = (
        account_budget_proposal_service.mutate_account_budget_proposal(
            customer_id=customer_id,
            operation=account_budget_proposal_operation,
        )
    )
    print(
        "Created account budget proposal "
        f'"{account_budget_proposal_response.result.resource_name}".'
    )
      

Ruby

def add_account_budget_proposal(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


  operation = client.operation.create_resource.account_budget_proposal do |proposal|
    proposal.billing_setup = client.path.billing_setup(customer_id, billing_setup_id)
    proposal.proposal_type = :CREATE
    proposal.proposed_name = 'Account Budget (example)'

    # Specify the account budget starts immediately
    proposal.proposed_start_time_type = :NOW
    # Alternatively you can specify a specific start time. Refer to the
    # AccountBudgetProposal resource documentation for allowed formats.
    #
    # proposal.proposed_start_date_time = '2020-01-02 03:04:05'

    # Specify that the budget runs forever.
    proposal.proposed_end_time_type = :FOREVER
    # Alternatively you can specify a specific end time. Allowed formats are as
    # above.
    #
    # proposal.proposed_end_date_time = '2021-01-02 03:04:05'

    # Optional: set notes for the budget. These are free text and do not affect
    # budget delivery.
    #
    # proposal.proposed_notes = 'Received prepayment of $0.01'

    # Set the spending limit to 0.01, measured in the Google Ads account currency.
    proposal.proposed_spending_limit_micros = 10_000
  end

  account_budget_proposal_service = client.service.account_budget_proposal
  # Add budget proposal.
  response = account_budget_proposal_service.mutate_account_budget_proposal(
    customer_id: customer_id,
    operation: operation,
  )

  puts sprintf("Created budget proposal %s.",
      response.results.first.resource_name)
end
      

Perl

sub add_account_budget_proposal {
  my ($api_client, $customer_id, $billing_setup_id) = @_;

  # Create an account budget proposal.
  my $account_budget_proposal =
    Google::Ads::GoogleAds::V17::Resources::AccountBudgetProposal->new({
      billingSetup =>
        Google::Ads::GoogleAds::V17::Utils::ResourceNames::billing_setup(
        $customer_id, $billing_setup_id
        ),
      proposalType => CREATE,
      proposedName => "Account Budget (example)",
      # Specify that the account budget starts immediately.
      proposedStartTimeType => NOW,
      # Alternatively you can specify a specific start time. Refer to the
      # AccountBudgetProposal class for allowed formats.
      #
      # proposedStartDateTime => "2020-01-02 03:04:05",

      # Specify that the account budget runs forever.
      proposedEndDateTime => FOREVER,
      # Alternatively you can specify a specific end time. Allowed formats are as below.
      # proposedEndDateTime => "2021-02-03 04:05:06",

      # Optional: set notes for the budget. These are free text and do not effect budget
      # delivery.
      # proposedNotes => "Received prepayment of $0.01",

      # Optional: set PO number for record keeping. This value is at the user's
      # discretion, and has no effect on Google Billing & Payments.
      # proposedPurchaseOrderNumber => "PO number 12345",

      # Set the spending limit to 0.01, measured in the Google Ads account currency.
      proposedSpendingLimitMicros => 10000
    });

  # Create an account budget proposal operation.
  my $account_budget_proposal_operation =
    Google::Ads::GoogleAds::V17::Services::AccountBudgetProposalService::AccountBudgetProposalOperation
    ->new({
      create => $account_budget_proposal
    });

  # Add the account budget proposal.
  my $account_budget_proposal_response =
    $api_client->AccountBudgetProposalService()->mutate({
      customerId => $customer_id,
      operation  => $account_budget_proposal_operation
    });

  printf "Created account budget proposal '%s'.\n",
    $account_budget_proposal_response->{result}{resourceName};

  return 1;
}
      

Pour résilier un budget de compte actif, définissez l'heure de fin sur l'heure actuelle en envoyant une proposition avec AccountBudgetProposalType.END.

Émettre des factures

Une facture est émise chaque mois lorsqu'elle est activée par l'annonceur. Les factures contiennent des détails tels que les ajustements, les coûts réglementaires, les taxes et les budgets de compte. Elles peuvent être téléchargées au format PDF. En tant que responsable, vous les utilisez généralement pour rapprocher automatiquement vos propres factures client. Pour activer la facturation, vous devez disposer des éléments suivants:

Récupérez les ressources Invoice pour les données de facturation à l'aide de InvoiceService. Demandez la méthode InvoiceService.ListInvoices, en définissant tous les champs obligatoires dans ListInvoicesRequest : customer_id, billing_setup, issue_year et issue_month. Les exemples suivants montrent comment envoyer cette requête:

Java

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

C#

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

PHP

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

Python

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

Ruby

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

Perl

# Issue the request.
my $response = $api_client->InvoiceService()->list({
    customerId   => $customer_id,
    billingSetup =>
      Google::Ads::GoogleAds::V17::Utils::ResourceNames::billing_setup(
      ($customer_id, $billing_setup_id)
      ),
    # The year needs to be 2019 or later.
    issueYear  => strftime("%Y", @last_month),
    issueMonth => uc(strftime("%B", @last_month))});
      

La réponse est un objet ListInvoicesResponse contenant la liste des Invoices correspondantes. Une facture combine les données de tous les comptes Google Ads avec des configurations de facturation qui utilisent le même compte de paiement sous-jacent que celui utilisé par la configuration de facturation demandée. Cela ne se produit que lorsque le compte de paiement sous-jacent est éligible à la facturation consolidée.