Hello, I took another look at your configuration. This is what you specifically need to do.
You want the login-customer-id to be the paying manager. In your case, I believe that this was the customer_id that you set. You want the customer_id to be the Google Ads client account that's serving. You then iterate through all your Google Ads client accounts under your paying manager and retrieve the invoice for each client account. As far as I know, from the API there isn't a roll-up invoice at the manager account level. If you need specific IDs from me, feel free to ask, and I can give you the exact IDs for your particular case offline so it's not on the forum. I'll update our Invoices guide (https://developers.google.com/google-ads/api/docs/billing/invoice) to make it more clear. Cheers, Nadine, Google Ads API Team ref:_00D1U1174p._5004Q2HC2mQ:ref -- -- =~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~=~ 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/TrXA5000000000000000000000000000000000000000000000QTETMD00ZlrGMUcaROajY4XS0Wg9CA%40sfdc.net.
