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The items in this particular seek operation.
A model that represents a single charge of a license invoice. In the case of the Microsoft provider each line item represents an License legacy charge.
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The id of the reseller associated to this charge. Can be null, for example when the customer must pay directly to the CSP.
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The name of the reseller.
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The internal id of the reseller associated with this charge.
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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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The company name of the customer associated with the charge.
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The internal id of the customer associated with this charge.
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The id that identifies the order associated to the charge.
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The id of the subscription associated to 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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The name of the subscription associated with the charge.
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The description of the subscription associated with the charge.
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The internal id of the subscription associated with this charge.
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The id of the offer in CloudCockpit, associated with the line item
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The id on the provider's side that identifies the offer associated to the charge.
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The name of the offer associated to the subscription.
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The start date of billing for the subscription. This value can change once a subscription renews. If it renews, then on the next invoice this property is updated too.
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The end date of the term of the subscription.
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The billing start date for this charge.
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The billing end date for this charge.
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The type of charge on this line item. Possible values for the Microsoft provider include:
- Activation fee: The amount charged to the customer when they use the subscription after purchase.
- Cancel fee: Prorated charges refunded to the customer when associated licenses are changed.
- Cancel instance prorate: Prorated charges canceled when customer with monthly subscription has subscription suspended and associated licenses changed within the same month.
- Cycle fee: Periodic charges for a subscription.
- Cycle instance prorate: Prorated charges assessed from the customer when associated licenses are changed.
- Prorate fees when cancel: Prorated refund for unused portion of service upon cancellation.
- Prorate fees when convert away from current offering: Prorated charges after converting away from the current monthly subscription to an annual subscription.
- Prorate fees when convert to a new offering: Prorated charges after converting a monthly subscription to a new annual subscription.
- New purchase cycle fee: The charge type for a subscription when using both monthly or annual billing.
- Prorate fees when purchase: The first cycle fee of a net new subscription.
- Prorate fee when renew: The first cycle fee of a renewed subscription.
- Prorate fees when activate: Prorated fees from reactivating suspended subscription until end of billing period.
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Price per seat, as published in the pricelist at the time of purchase.
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The unit price for reseller.
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The unit price for customer.
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The billed quantity of the subscription associated to the charge.
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The amount without taxes applied. It is equal to the Quantity * UnitPrice.
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The amount for reseller without taxes applied but including discounts.
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The amount for customer without taxes applied but including discounts.
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Amount of discount applied to these charges.
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Amount of discount applied to these charges for reseller.
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Amount of discount applied to these charges for customer
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The total before taxes, with discounts applied.
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The total before taxes for reseller, with discounts applied.
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The total before taxes for customer, with discounts applied.
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The total after taxes have been applied.
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The total after taxes have been applied for the reseller.
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The total after taxes have been applied for the customer.
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The tax value.
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The tax value for reseller.
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The tax value for customer.
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The currency associated with the prices.
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The billing cycle of the subscription associated to the charge.
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The reseller price margin according to the ResellerPriceMarginRule.
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The reseller price margin rule.
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The customer price margin according to the CustomerPriceMarginRule.
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The customer price margin rule.
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The subscription price margin according to the SubscriptionPriceMargin.
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The subscription price margin rule.
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A dictionary that maps from strings to strings that contains specific provider invoice data.
If this line item is associated to a Microsoft invoice then the possible values are: PartnerId: The tenant id of the CSP associated with the charge on Microsoft, example: "3f4b6151-7e2f-411b-984c-fe1c654c1d56". MpnId: The mpn id of the CSP associated with the charge, example: "1234", ResellerMpnId: The mpn id of the reseller associated with the charge. If no reseller is associated then this property is not present, example: "6286". DomainName: The domain of the customer associated with the charge, example: "test@pte.onmicrosoft.com".
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The id that uniquely identifies a license invoice line item.
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The ERP for the whole term of the subscription associated to the charge, at the time indicated in SubscriptionStartDate.
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The actual ERP used on the charge taking in to account if the charge is a prorated one. This value can be negative when we are dealing with refunds/credits.
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The id of customer on the provider's side associated to this charge.
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The id of the subscription associated to this charge on the provider's side.
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The purchase order number of the subscription associated with this charge.
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The token to continue to retrieve the paginated items. Should not be set if the first page of items is desired.