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items
array[object] | null The items in this particular seek operation.
A model that represents a single charge of a daily rated usage invoice. In the case of the Microsoft provider each line item represents an Azure Pay-As-You-Go charge.
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id
string(uuid) The id that uniquely identifies a daily rated usage invoice line item.
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customerProviderId
string | null The id of customer on the provider's side associated with the charge.
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billingCurrency
string | null The billing currency code, in 3 letter format.
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resellerId
string(uuid) | null The id of the reseller associated with this charge. Can be null, for example when the customer must pay directly to the CSP.
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resellerName
string | null The name of the associated reseller.
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resellerInternalId
string | null The internal id of the reseller associated with this charge.
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customerId
string(uuid) | null The id of the customer associated to this charge. Can be null, for example when the CSP removed the relationship with the customer on the provider side and the customer wasn't in our system when that happened.
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customerName
string | null The company name of the customer.
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customerInternalId
string | null The internal id of the customer associated with this charge.
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subscriptionId
string(uuid) | null The id of the subscription associated with the charge. Can be null, for example when the CSP removed the relationship with the customer on the provider side and the subscription wasn't in our system when that happened.
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providerSubscriptionId
string | null The id of the subscription associated to this charge on the provider's side.
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subscriptionName
string | null The friendly name of the subscription.
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subscriptionInternalId
string | null The internal id of the subscription associated with this charge.
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entitlementId
string | null The id of the azure subscription associated to the charge.
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entitlementDescription
string | null The name of the azure subscription associated to the charge.
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resourceGroup
string | null The name of the resource group associated to the charge.
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pecAwarded
boolean A boolean value indicating if the PEC was awarded on this charge.
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subtotal
number(double) The cost the CSP pays for the subscription on this charge before taxes.
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subtotalForReseller
number(double) | null The cost the reseller pays for the subscription on this charge before taxes.
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subtotalForCustomer
number(double) | null The price the customer pays for the subscription on this charge before taxes.
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resellerPriceMarginRule
string | null The margin rule applied by the CSP at the reseller level. The possible values are: markup, margin, splitmargin and erpminusdiscount, example: markup.
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resellerPriceMargin
number(double) | null The value applied to this price margin. Should not be below 0 or above 999. For the margin rule it should not be above 99. For the erpminusdiscount rule it should not be above 100. For the splitmargin rule it should not be above 100, example: 5.
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customerPriceMarginRule
string | null The margin rule and value applied at the customer level. If there is a price margin applied at the offer category, then that is the one chosen. However, if the subscription price margin is set, then it overrides this one.
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customerPriceMargin
number(double) | null The margin value applied at the customer level. If there is a price margin applied at the offer category, then that is the one chosen.
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subscriptionPriceMarginRule
string | null The margin rule applied at the subscription level (can be null). This margin overrides the customer's price margin, if it is set. We still show both the customer and subscription price margin.
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subscriptionPriceMargin
number(double) | null The margin value applied at the subscription level (can be null). This margin overrides the customer's price margin, if it is set. We still show both the customer and subscription price margin.
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subscriptionPONumber
string | null The purchase order number of the subscription associated with this charge.
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continuationToken
string | null The token to continue to retrieve the paginated items. Should not be set if the first page of items is desired.