Hi Jim, I agree - that is very confusing. When you run getBillingAccounts - do you get a BillingAccount entry for every Order ID? I'm beginning to suspect that BillingAccount is the new Order (I apologize that I'm not as familiar with the BudgetOrderService as I should be).
- Kevin Winter AdWords API Team On Tuesday, July 24, 2012 5:43:38 PM UTC-4, Jim McCabe wrote: > > Hi Kevin - > > Actually I have good reason to believe that we should pass the same "order > ID" that we traditionally passed in v13. > > a) Yesterday I did some testing with new production accounts and was > successful when I passed our same old order ID in that field. > > b) I also filed a request with the AdWords API support email, as well as > our company contact @ Google, and both suggested that we send the order ID. > > Since it worked I am fine moving forward with that. It was just confusing > since the name makes it seem like it needs an *account* ID. > > Jim > -- =~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~ Also find us on our blog and discussion group: http://adwordsapi.blogspot.com http://groups.google.com/group/adwords-api =~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~ You received this message because you are subscribed to the Google Groups "AdWords 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
