My product pulls Google Ads invoices via API into our financial system to assist with matching orders, reconciliation, and faster payment to the supplier.
One of our customers asked us if there was a way only to pull in invoices that still needed to be paid. According to the API documentation, it doesn't look like there is such an identifier. Wanted to see if this was even possible today and I am missing something, or if this would be a net new feature/change request. https://developers.google.com/google-ads/api/docs/billing/invoice -- -- =~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~ Also find us on our blog: https://googleadsdeveloper.blogspot.com/ =~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~ You received this message because you are subscribed to the Google Groups "AdWords API and Google Ads API Forum" group. To post to this group, send email to adwords-api@googlegroups.com To unsubscribe from this group, send email to adwords-api+unsubscr...@googlegroups.com For more options, visit this group at http://groups.google.com/group/adwords-api?hl=en --- You received this message because you are subscribed to the Google Groups "Google Ads API and AdWords API Forum" group. To unsubscribe from this group and stop receiving emails from it, send an email to adwords-api+unsubscr...@googlegroups.com. To view this discussion on the web visit https://groups.google.com/d/msgid/adwords-api/d24d5b92-0720-4a25-a77f-acf71cecd671n%40googlegroups.com.
