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| <h1><a href="dfareporting_v4.html">Campaign Manager 360 API</a> . <a href="dfareporting_v4.advertiserInvoices.html">advertiserInvoices</a></h1> |
| <h2>Instance Methods</h2> |
| <p class="toc_element"> |
| <code><a href="#close">close()</a></code></p> |
| <p class="firstline">Close httplib2 connections.</p> |
| <p class="toc_element"> |
| <code><a href="#list">list(profileId, advertiserId, issueMonth=None, maxResults=None, pageToken=None, x__xgafv=None)</a></code></p> |
| <p class="firstline">Retrieves a list of invoices for a particular issue month. The api only works if the billing profile invoice level is set to either advertiser or campaign non-consolidated invoice level.</p> |
| <p class="toc_element"> |
| <code><a href="#list_next">list_next()</a></code></p> |
| <p class="firstline">Retrieves the next page of results.</p> |
| <h3>Method Details</h3> |
| <div class="method"> |
| <code class="details" id="close">close()</code> |
| <pre>Close httplib2 connections.</pre> |
| </div> |
| |
| <div class="method"> |
| <code class="details" id="list">list(profileId, advertiserId, issueMonth=None, maxResults=None, pageToken=None, x__xgafv=None)</code> |
| <pre>Retrieves a list of invoices for a particular issue month. The api only works if the billing profile invoice level is set to either advertiser or campaign non-consolidated invoice level. |
| |
| Args: |
| profileId: string, User profile ID associated with this request. (required) |
| advertiserId: string, Advertiser ID of this invoice. (required) |
| issueMonth: string, Month for which invoices are needed in the format YYYYMM. Required field |
| maxResults: integer, Maximum number of results to return. |
| pageToken: string, Value of the nextPageToken from the previous result page. |
| x__xgafv: string, V1 error format. |
| Allowed values |
| 1 - v1 error format |
| 2 - v2 error format |
| |
| Returns: |
| An object of the form: |
| |
| { # Invoice List Response |
| "invoices": [ # Invoice collection |
| { # Contains information about a single invoice |
| "campaign_summaries": [ # The list of summarized campaign information associated with this invoice. |
| { # Represents a summarized campaign information associated with this invoice. |
| "billingInvoiceCode": "A String", # Campaign billing invoice code. |
| "campaignId": "A String", # Campaign ID. |
| "preTaxAmountMicros": "A String", # The pre-tax amount for this campaign, in micros of the invoice's currency. |
| "taxAmountMicros": "A String", # The tax amount for this campaign, in micros of the invoice's currency. |
| "totalAmountMicros": "A String", # The total amount of charges for this campaign, in micros of the invoice's currency. |
| }, |
| ], |
| "correctedInvoiceId": "A String", # The originally issued invoice that is being adjusted by this invoice, if applicable. May appear on invoice PDF as *Reference invoice number*. |
| "currencyCode": "A String", # Invoice currency code in ISO 4217 format. |
| "dueDate": "A String", # The invoice due date. |
| "id": "A String", # ID of this invoice. |
| "invoiceType": "A String", # The type of invoice document. |
| "issueDate": "A String", # The date when the invoice was issued. |
| "kind": "A String", # Identifies what kind of resource this is. Value: the fixed string "dfareporting#invoice". |
| "paymentsAccountId": "A String", # The ID of the payments account the invoice belongs to. Appears on the invoice PDF as *Billing Account Number*. |
| "paymentsProfileId": "A String", # The ID of the payments profile the invoice belongs to. Appears on the invoice PDF as *Billing ID*. |
| "pdfUrl": "A String", # The URL to download a PDF copy of the invoice. Note that this URL is user specific and requires a valid OAuth 2.0 access token to access. The access token must be provided in an *Authorization: Bearer* HTTP header. The URL will only be usable for 7 days from when the api is called. |
| "purchaseOrderNumber": "A String", # Purchase order number associated with the invoice. |
| "replacedInvoiceIds": [ # The originally issued invoice(s) that is being cancelled by this invoice, if applicable. May appear on invoice PDF as *Replaced invoice numbers*. Note: There may be multiple replaced invoices due to consolidation of multiple invoices into a single invoice. |
| "A String", |
| ], |
| "serviceEndDate": "A String", # The invoice service end date. |
| "serviceStartDate": "A String", # The invoice service start date. |
| "subtotalAmountMicros": "A String", # The pre-tax subtotal amount, in micros of the invoice's currency. |
| "totalAmountMicros": "A String", # The invoice total amount, in micros of the invoice's currency. |
| "totalTaxAmountMicros": "A String", # The sum of all taxes in invoice, in micros of the invoice's currency. |
| }, |
| ], |
| "kind": "A String", # Identifies what kind of resource this is. Value: the fixed string "dfareporting#advertiserInvoicesListResponse". |
| "nextPageToken": "A String", # Pagination token to be used for the next list operation. |
| }</pre> |
| </div> |
| |
| <div class="method"> |
| <code class="details" id="list_next">list_next()</code> |
| <pre>Retrieves the next page of results. |
| |
| Args: |
| previous_request: The request for the previous page. (required) |
| previous_response: The response from the request for the previous page. (required) |
| |
| Returns: |
| A request object that you can call 'execute()' on to request the next |
| page. Returns None if there are no more items in the collection. |
| </pre> |
| </div> |
| |
| </body></html> |
