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items array[object] | null
The items in this particular seek operation.
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id string(uuid)
The id that uniquely identifies a one time invoice line item.
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subscriptionPONumber string | null
The purchase order number of the subscription associated with this charge.
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customerId string(uuid) | null
The id of the customer associated to this charge. Can be null.
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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 to the charge. Can be null.
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subscriptionName string | null
The name of the subscription associated with the charge.
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subscriptionInternalId string | null
The internal id of the subscription associated with this charge.
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offerProviderId string | null
The offer id on the provider's side that identifies the subscription associated to the charge.
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offerName string | null
The name of the offer associated to the subscription.
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subscriptionProviderId string | null
The id of the subscription associated to this charge on the provider's side.
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orderId string | null
The id that identifies the order associated to the charge.
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orderDate string(date-time) | null
The date the order was placed.
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customerCountry string | null
The country in which the customer is located.
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currency string | null
The currency associated with the line item.
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chargeType string | null
The type of charge on this line item. Possible values for the Microsoft provider include:
- new: When you buy a new subscription.
- renew: When you renew your subscription.
- cycleCharge: Regular recurring charges for your subscription.
- addQuantity: Refunds and charges when you add seats.
- removeQuantity: Refunds and charges when you remove seats.
- moveQuantity: When you upgrade to an existing subscription.
- cancelImmediate: When you cancel your subscription.
- convert: When you change from a free trial to a paid subscription or upgrade to a new subscription.
- changeBillingPlan: Changing from monthly to yearly billing or vice versa.
- customerCredit: Credits for Azure, SLA, among others.
- extendTerm: When you are given a longer trial period.
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termAndBillingCycle string | null
The term and billing cycle associated with this purchase.
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chargeStartDate string(date-time)
The billing start date for this charge.
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chargeEndDate string(date-time)
The billing end date for this charge.
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unitType string | null
The type of the unit.
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unitPriceForReseller number(double) | null
The unit price for reseller.
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unitPriceForCustomer number(double) | null
The unit price for customer.
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quantity number(double)
The quantity of the subscription associated to the charge.
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subtotalForReseller number(double) | null
The total before taxes for the reseller.
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subtotalForCustomer number(double) | null
The total before taxes for the customer.
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taxForReseller number(double) | null
The tax value for the reseller.
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taxForCustomer number(double) | null
The tax value for the customer.
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totalForReseller number(double) | null
The total for reseller after taxes.
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totalForCustomer number(double) | null
The total for customer after taxes.
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customerProviderId string | null
The id of customer on the provider's side associated to this charge.
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pricingCurrency string | null
The currency of the UnitPriceForReseller and UnitPriceForCustomer. This currency may differ from the invoice billing currency.
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billingFrequency string | null
The billing frequency of the subscription associated to the charge. Can also be empty.
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billableQuantity number(double)
The amount of units billed.
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customerPriceMargin number(double) | null
The customer price margin according to CustomerPriceMarginRule.
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customerPriceMarginRule string | null
The customer price margin rule. The possible values are: markup, margin, splitmargin and erpminusdiscount.
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subscriptionPriceMargin number(double) | null
The subscription price margin according to SubscriptionPriceMarginRule.
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subscriptionPriceMarginRule string | null
The subscription price margin rule.
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providerData object | null
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 there are a set of properties that are common to each charge: CustomerDomainName: The domain of the customer. ProductId: The id of the product of the line item. SkuId: The id of the sku of the line item. AvailabilityId: The id of the availability of the line item. ProductName: The name of the product. SkuName: The name of the sku. PublisherName: The name of the publisher of the sku. PublisherId: The id of the publisher of the sku. AlternateId: The alternate id. MeterDescription: The description of the meter of the line item.
The following properties only appear in some types of charges, see below: ReservationOrderId: For Azure Savings Plan this property corresponds to the savings plan order id on the Azure platform, example: "2D0D3389-D0D9-44D2-8BB4-441F5CD6D8CC". For Azure reservations this is the reservation order id, example: "8A05BC26-0542-4B6F-B97F-ECA5BAC54E9E".
For Azure savings plan the properties are: ReservationOrderId. For Azure reservation the properties are: ReservationOrderId.
Hide providerData attribute Show providerData attribute object | null
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subscriptionStartDate string(date-time) | null
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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subscriptionEndDate string(date-time) | null
The end date of the term of the subscription.
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productType string | null
The type of the offer associated with this charge. Possible values:
- license.
- softwaresubscription.
- perpetualsoftware.
- azureplan.
- azurereservation.
- azurelegacy.
- azuresavingsplan.
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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.