Hello! I have several questions:
1. (the main one) How can I get the payment setting for the particular clientCustomerId via API? I mean are there *Automatic payments / Manual payments / Monthly invoicing (credit line)*? In this conversation <https://groups.google.com/g/adwords-api/c/WVtPr2YUyko/m/1z4M0C3hDgAJ> we've found out that to calculate your remaining credit you should use this formula: "spendingLimit <https://developers.google.com/adwords/api/docs/reference/v201809/BudgetOrderService.BudgetOrder> - Cost". Which is okay for Manual payments setting. Please, help me with other methods. 2. In the case of automatic payments, how to get a preset amount which is used to stop showing the commercial? 3. In the case of Monthly invoicing (credit line), how to get the credit line? -- -- =~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~ 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 [email protected] To unsubscribe from this group, send email to [email protected] 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 "AdWords API and Google Ads API Forum" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To view this discussion on the web visit https://groups.google.com/d/msgid/adwords-api/8e6ac045-6d39-47b6-991f-aae8dab0e7b8n%40googlegroups.com.
