This is a specific report feature request surrounding cost and credit adjustments via the AdWords API. Currently, we retrieve cost data on a daily basis, and compare the cost over time in order to retrieve the most accurate data and its adjustments. However, at some point, the data from the API becomes frozen, and does not match the invoices we receive from Google. In our the New York API AdWords March Workshop, we discussed the potential for adding the credit adjustments as a separate item, or a new report. This was well received. Is there a possibility to add this as an additional field (or a new report) in order to get the most up to date and accurate information? At the very least, at the campaign level. Or, can the billing operations/numbers be exposed within the API?
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