/// <summary>Snippet for ListInvoices</summary> /// <remarks> /// This snippet has been automatically generated for illustrative purposes only. /// It may require modifications to work in your environment. /// </remarks> public void ListInvoices() { // Create client InvoiceServiceClient invoiceServiceClient = InvoiceServiceClient.Create(); // Initialize request argument(s) string customerId = ""; string billingSetup = ""; string issueYear = ""; MonthOfYearEnum.Types.MonthOfYear issueMonth = MonthOfYearEnum.Types.MonthOfYear.Unspecified; // Make the request ListInvoicesResponse response = invoiceServiceClient.ListInvoices(customerId, billingSetup, issueYear, issueMonth); }
/// <summary>Snippet for ListInvoices</summary> /// <remarks> /// This snippet has been automatically generated for illustrative purposes only. /// It may require modifications to work in your environment. /// </remarks> public void ListInvoicesRequestObject() { // Create client InvoiceServiceClient invoiceServiceClient = InvoiceServiceClient.Create(); // Initialize request argument(s) ListInvoicesRequest request = new ListInvoicesRequest { CustomerId = "", BillingSetup = "", IssueYear = "", IssueMonth = MonthOfYearEnum.Types.MonthOfYear.Unspecified, }; // Make the request ListInvoicesResponse response = invoiceServiceClient.ListInvoices(request); }
/// <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.V10.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")); // [START get_invoices] ListInvoicesResponse response = invoiceServiceClient.ListInvoices(customerId.ToString(), ResourceNames.BillingSetup(customerId, billingSetupId), // Year must be 2019 or later. lastMonthDateTime.Year.ToString("yyyy"), lastMonth); // [END get_invoices] // [START get_invoices_1] Iterate over all retrieved invoices and print their // 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)); } } // [END get_invoices_1] }