Invoice Class

Reference

An invoice.

Variables are only populated by the server, and will be ignored when sending a request.

Inheritance: azure.mgmt.billing.models._models_py3.Resource

Invoice

Constructor

Invoice(**kwargs)

Variables

id: str

Resource Id.

name: str

Resource name.

type: str

Resource type.

due_date: datetime

The due date for the invoice.

invoice_date: datetime

The date when the invoice was generated.

status: str or InvoiceStatus

The current status of the invoice. Possible values include: "Due", "OverDue", "Paid", "Void".

amount_due: Amount

The amount due as of now.

azure_prepayment_applied: Amount

The amount of Azure prepayment applied to the charges. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.

billed_amount: Amount

The total charges for the invoice billing period.

credit_amount: Amount

The total refund for returns and cancellations during the invoice billing period. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.

free_azure_credit_applied: Amount

The amount of free Azure credits applied to the charges. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.

sub_total: Amount

The pre-tax amount due. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.

tax_amount: Amount

The amount of tax charged for the billing period. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.

total_amount: Amount

The amount due when the invoice was generated. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.

invoice_period_start_date: datetime

The start date of the billing period for which the invoice is generated.

invoice_period_end_date: datetime

The end date of the billing period for which the invoice is generated.

invoice_type: str or InvoiceType

Invoice type. Possible values include: "AzureService", "AzureMarketplace", "AzureSupport".

is_monthly_invoice: bool

Specifies if the invoice is generated as part of monthly invoicing cycle or not. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.

billing_profile_id: str

The ID of the billing profile for which the invoice is generated.

billing_profile_display_name: str

The name of the billing profile for which the invoice is generated.

purchase_order_number: str

An optional purchase order number for the invoice.

documents: list[Document]

List of documents available to download such as invoice and tax receipt.

payments: list[PaymentProperties]

List of payments.

rebill_details: dict[str, RebillDetails]

Rebill details for an invoice.

document_type: str or InvoiceDocumentType

The type of the document. Possible values include: "Invoice", "CreditNote".

billed_document_id: str

The Id of the active invoice which is originally billed after this invoice was voided. This field is applicable to the void invoices only.

credit_for_document_id: str

The Id of the invoice which got voided and this credit note was issued as a result. This field is applicable to the credit notes only.

subscription_id: str

The ID of the subscription for which the invoice is generated.

Invoice Class

Constructor

Variables

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