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The items in this particular seek operation.
A model that represents a single charge of a usage invoice. In the case of the Microsoft provider each line item represents an Azure legacy 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.
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The domain 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 with the charge.
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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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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 associated with the charge in CloudCockpit.
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The offer id on the provider's side that identifies the subscription associated with the charge.
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The name of the offer associated with 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 include:
- Assess usage fee for current cycle: Access usage fee for the current billing period.
- Assess usage fee when cancel: Access usage fee upon cancellation for unpaid usage during the current billing period.
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The name of the service associated with the line item.
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The type of the service associated with the line item.
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The identifier of the resource associated with the charge.
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The name of the resource associated with the charge.
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The region associated with the charge.
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The sku associated with the charge.
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The id of the line item from the provider side.
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The consumed quantity of the resource.
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The overage quantity of the line item.
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The quantity that is included free of charge on this line item.
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The currency of the line item.
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The unit of charge associated with the line item, for example GB or Months.
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The price of each unit for the reseller.
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The price of each unit for customer (with reseller and customer margin).
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The cost the reseller pays for the subscription on this charge before taxes.
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The price the customer pays for the subscription on this charge before taxes.
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The taxes the resellers pays for the subscription on this charge.
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The taxes the customer pays for the subscription on this charge.
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The cost the reseller pays for the subscription on this charge after taxes.
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The price the customer pays for the subscription on this charge after taxes.
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The id of customer on the provider's side associated with the 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 id that uniquely identifies a usage invoice line item.
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The billing cycle of the subscription associated with charge.
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The customer price margin according to the CustomerPriceMarginRule.
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The customer price margin rule. The possible values are: markup, margin, splitmargin and erpminusdiscount.
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The subscription price margin according to the SubscriptionPriceMarginRule.
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The subscription price margin rule. The possible values are: markup, margin, splitmargin and erpminusdiscount.
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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: ServiceName: The name of the service associated with the charge. For example: "Storage".
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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.