Invoices - List By Billing Account

Service:

Billing

API Version:

2024-04-01

Lists the invoices for a billing account for a given start date and end date. The operation is supported for all billing account types.

GET https://management.azure.com/providers/Microsoft.Billing/billingAccounts/{billingAccountName}/invoices?api-version=2024-04-01

With optional parameters:

GET https://management.azure.com/providers/Microsoft.Billing/billingAccounts/{billingAccountName}/invoices?periodStartDate={periodStartDate}&periodEndDate={periodEndDate}&api-version=2024-04-01&filter={filter}&orderBy={orderBy}&top={top}&skip={skip}&count={count}&search={search}

URI Parameters

Name	In	Required	Type	Description
billingAccountName	path	True	string	The ID that uniquely identifies a billing account. Regex pattern: ^([0-9]+|([Pp][Cc][Nn]\.[A-Za-z0-9]+)|[0-9A-Fa-f]{8}-([0-9A-Fa-f]{4}-){3}[0-9A-Fa-f]{12}(:[0-9A-Fa-f]{8}-([0-9A-Fa-f]{4}-){3}[0-9A-Fa-f]{12}_[0-9]{4}(-[0-9]{2}){2})?)$
api-version	query	True	string	The version of the API to be used with the client request. The current version is 2024-04-01.
count	query		boolean	The count query option allows clients to request a count of the matching resources included with the resources in the response.
filter	query		string	The filter query option allows clients to filter a collection of resources that are addressed by a request URL.
orderBy	query		string	The orderby query option allows clients to request resources in a particular order.
periodEndDate	query		string date	The end date of the billing period for which the invoice is generated. The date is in MM-DD-YYYY format.
periodStartDate	query		string date	The start date of the billing period for which the invoice is generated. The date is in MM-DD-YYYY format.
search	query		string	The search query option allows clients to request items within a collection matching a free-text search expression. search is only supported for string fields.
skip	query		integer int64	The skip query option requests the number of items in the queried collection that are to be skipped and not included in the result.
top	query		integer int64	The top query option requests the number of items in the queried collection to be included in the result. The maximum supported value for top is 50.

Responses

Name	Type	Description
200 OK	InvoiceListResult	The list of invoices.
Other Status Codes	ErrorResponse	Error response describing why the operation failed.

Examples

InvoicesListByBillingAccount

Sample request

HTTP

GET https://management.azure.com/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices?periodStartDate=2023-01-01&periodEndDate=2023-06-30&api-version=2024-04-01

Java

import java.time.LocalDate;

/**
 * Samples for Invoices ListByBillingAccount.
 */
public final class Main {
    /*
     * x-ms-original-file:
     * specification/billing/resource-manager/Microsoft.Billing/stable/2024-04-01/examples/invoicesListByBillingAccount.
     * json
     */
    /**
     * Sample code: InvoicesListByBillingAccount.
     * 
     * @param manager Entry point to BillingManager.
     */
    public static void invoicesListByBillingAccount(com.azure.resourcemanager.billing.BillingManager manager) {
        manager.invoices().listByBillingAccount(
            "00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31",
            LocalDate.parse("2023-01-01"), LocalDate.parse("2023-06-30"), null, null, null, null, null, null,
            com.azure.core.util.Context.NONE);
    }
}

To use the Azure SDK library in your project, see this documentation. To provide feedback on this code sample, open a GitHub issue

Python

from azure.identity import DefaultAzureCredential

from azure.mgmt.billing import BillingManagementClient

"""
# PREREQUISITES
    pip install azure-identity
    pip install azure-mgmt-billing
# USAGE
    python invoices_list_by_billing_account.py

    Before run the sample, please set the values of the client ID, tenant ID and client secret
    of the AAD application as environment variables: AZURE_CLIENT_ID, AZURE_TENANT_ID,
    AZURE_CLIENT_SECRET. For more info about how to get the value, please see:
    https://docs.microsoft.com/azure/active-directory/develop/howto-create-service-principal-portal
"""


def main():
    client = BillingManagementClient(
        credential=DefaultAzureCredential(),
        subscription_id="SUBSCRIPTION_ID",
    )

    response = client.invoices.list_by_billing_account(
        billing_account_name="00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31",
    )
    for item in response:
        print(item)


# x-ms-original-file: specification/billing/resource-manager/Microsoft.Billing/stable/2024-04-01/examples/invoicesListByBillingAccount.json
if __name__ == "__main__":
    main()

To use the Azure SDK library in your project, see this documentation. To provide feedback on this code sample, open a GitHub issue

Go

package armbilling_test

import (
	"context"
	"log"

	"time"

	"github.com/Azure/azure-sdk-for-go/sdk/azcore/to"
	"github.com/Azure/azure-sdk-for-go/sdk/azidentity"
	"github.com/Azure/azure-sdk-for-go/sdk/resourcemanager/billing/armbilling"
)

// Generated from example definition: https://github.com/Azure/azure-rest-api-specs/blob/c08ac9813477921ad8295b98ced8f82d11b8f913/specification/billing/resource-manager/Microsoft.Billing/stable/2024-04-01/examples/invoicesListByBillingAccount.json
func ExampleInvoicesClient_NewListByBillingAccountPager() {
	cred, err := azidentity.NewDefaultAzureCredential(nil)
	if err != nil {
		log.Fatalf("failed to obtain a credential: %v", err)
	}
	ctx := context.Background()
	clientFactory, err := armbilling.NewClientFactory("<subscription-id>", cred, nil)
	if err != nil {
		log.Fatalf("failed to create client: %v", err)
	}
	pager := clientFactory.NewInvoicesClient().NewListByBillingAccountPager("00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31", &armbilling.InvoicesClientListByBillingAccountOptions{PeriodStartDate: to.Ptr(func() time.Time { t, _ := time.Parse("2006-01-02", "2023-01-01"); return t }()),
		PeriodEndDate: to.Ptr(func() time.Time { t, _ := time.Parse("2006-01-02", "2023-06-30"); return t }()),
		Filter:        nil,
		OrderBy:       nil,
		Top:           nil,
		Skip:          nil,
		Count:         nil,
		Search:        nil,
	})
	for pager.More() {
		page, err := pager.NextPage(ctx)
		if err != nil {
			log.Fatalf("failed to advance page: %v", err)
		}
		for _, v := range page.Value {
			// You could use page here. We use blank identifier for just demo purposes.
			_ = v
		}
		// If the HTTP response code is 200 as defined in example definition, your page structure would look as follows. Please pay attention that all the values in the output are fake values for just demo purposes.
		// page.InvoiceListResult = armbilling.InvoiceListResult{
		// 	Value: []*armbilling.Invoice{
		// 		{
		// 			Name: to.Ptr("G123456789"),
		// 			Type: to.Ptr("Microsoft.Billing/billingAccounts/invoices"),
		// 			ID: to.Ptr("/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/G123456789"),
		// 			Properties: &armbilling.InvoiceProperties{
		// 				AmountDue: &armbilling.InvoicePropertiesAmountDue{
		// 					Currency: to.Ptr("USD"),
		// 					Value: to.Ptr[float32](8.53),
		// 				},
		// 				AzurePrepaymentApplied: &armbilling.InvoicePropertiesAzurePrepaymentApplied{
		// 					Currency: to.Ptr("USD"),
		// 					Value: to.Ptr[float32](25.46),
		// 				},
		// 				BilledAmount: &armbilling.InvoicePropertiesBilledAmount{
		// 					Currency: to.Ptr("USD"),
		// 					Value: to.Ptr[float32](33.99),
		// 				},
		// 				BillingProfileDisplayName: to.Ptr("Contoso Operations Billing"),
		// 				BillingProfileID: to.Ptr("/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/billingProfiles/xxxx-xxxx-xxx-xxx"),
		// 				CreditAmount: &armbilling.InvoicePropertiesCreditAmount{
		// 					Currency: to.Ptr("USD"),
		// 					Value: to.Ptr[float32](0),
		// 				},
		// 				DocumentType: to.Ptr(armbilling.InvoiceDocumentTypeInvoice),
		// 				Documents: []*armbilling.InvoiceDocument{
		// 					{
		// 						Name: to.Ptr("12345678"),
		// 						Kind: to.Ptr(armbilling.InvoiceDocumentTypeInvoice),
		// 					},
		// 					{
		// 						Name: to.Ptr("22345678"),
		// 						Kind: to.Ptr(armbilling.InvoiceDocumentTypeTaxReceipt),
		// 				}},
		// 				DueDate: to.Ptr(func() time.Time { t, _ := time.Parse(time.RFC3339Nano, "2023-02-16T17:32:28.000Z"); return t}()),
		// 				FreeAzureCreditApplied: &armbilling.InvoicePropertiesFreeAzureCreditApplied{
		// 					Currency: to.Ptr("USD"),
		// 					Value: to.Ptr[float32](0),
		// 				},
		// 				InvoiceDate: to.Ptr(func() time.Time { t, _ := time.Parse(time.RFC3339Nano, "2023-02-01T17:32:28.000Z"); return t}()),
		// 				InvoicePeriodEndDate: to.Ptr(func() time.Time { t, _ := time.Parse(time.RFC3339Nano, "2023-02-15T17:32:28.000Z"); return t}()),
		// 				InvoicePeriodStartDate: to.Ptr(func() time.Time { t, _ := time.Parse(time.RFC3339Nano, "2023-02-01T17:32:28.000Z"); return t}()),
		// 				IsMonthlyInvoice: to.Ptr(false),
		// 				PurchaseOrderNumber: to.Ptr("123456"),
		// 				RebillDetails: &armbilling.InvoicePropertiesRebillDetails{
		// 					CreditNoteDocumentID: to.Ptr("/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/CreditNote2"),
		// 					InvoiceDocumentID: to.Ptr("/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/I000002"),
		// 					RebillDetails: &armbilling.RebillDetails{
		// 						CreditNoteDocumentID: to.Ptr("/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/CreditNote"),
		// 						InvoiceDocumentID: to.Ptr("/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/I000001"),
		// 					},
		// 				},
		// 				Status: to.Ptr(armbilling.InvoiceStatusDue),
		// 				SubTotal: &armbilling.InvoicePropertiesSubTotal{
		// 					Currency: to.Ptr("USD"),
		// 					Value: to.Ptr[float32](33.99),
		// 				},
		// 				TaxAmount: &armbilling.InvoicePropertiesTaxAmount{
		// 					Currency: to.Ptr("USD"),
		// 					Value: to.Ptr[float32](1),
		// 				},
		// 				TotalAmount: &armbilling.InvoicePropertiesTotalAmount{
		// 					Currency: to.Ptr("USD"),
		// 					Value: to.Ptr[float32](7.53),
		// 				},
		// 			},
		// 		},
		// 		{
		// 			Name: to.Ptr("G987654321"),
		// 			Type: to.Ptr("Microsoft.Billing/billingAccounts/invoices"),
		// 			ID: to.Ptr("/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/G987654321"),
		// 			Properties: &armbilling.InvoiceProperties{
		// 				AmountDue: &armbilling.InvoicePropertiesAmountDue{
		// 					Currency: to.Ptr("USD"),
		// 					Value: to.Ptr[float32](0),
		// 				},
		// 				AzurePrepaymentApplied: &armbilling.InvoicePropertiesAzurePrepaymentApplied{
		// 					Currency: to.Ptr("USD"),
		// 					Value: to.Ptr[float32](25.46),
		// 				},
		// 				BilledAmount: &armbilling.InvoicePropertiesBilledAmount{
		// 					Currency: to.Ptr("USD"),
		// 					Value: to.Ptr[float32](33.99),
		// 				},
		// 				BillingProfileDisplayName: to.Ptr("Contoso Operations Billing"),
		// 				BillingProfileID: to.Ptr("/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/billingProfiles/xxxx-xxxx-xxx-xxx"),
		// 				CreditAmount: &armbilling.InvoicePropertiesCreditAmount{
		// 					Currency: to.Ptr("USD"),
		// 					Value: to.Ptr[float32](0),
		// 				},
		// 				DocumentType: to.Ptr(armbilling.InvoiceDocumentTypeInvoice),
		// 				Documents: []*armbilling.InvoiceDocument{
		// 					{
		// 						Name: to.Ptr("12345678"),
		// 						Kind: to.Ptr(armbilling.InvoiceDocumentTypeInvoice),
		// 					},
		// 					{
		// 						Name: to.Ptr("22345678"),
		// 						Kind: to.Ptr(armbilling.InvoiceDocumentTypeTaxReceipt),
		// 				}},
		// 				DueDate: to.Ptr(func() time.Time { t, _ := time.Parse(time.RFC3339Nano, "2023-01-16T17:32:28.000Z"); return t}()),
		// 				FreeAzureCreditApplied: &armbilling.InvoicePropertiesFreeAzureCreditApplied{
		// 					Currency: to.Ptr("USD"),
		// 					Value: to.Ptr[float32](0),
		// 				},
		// 				InvoiceDate: to.Ptr(func() time.Time { t, _ := time.Parse(time.RFC3339Nano, "2023-01-01T17:32:28.000Z"); return t}()),
		// 				InvoicePeriodEndDate: to.Ptr(func() time.Time { t, _ := time.Parse(time.RFC3339Nano, "2023-01-15T17:32:28.000Z"); return t}()),
		// 				InvoicePeriodStartDate: to.Ptr(func() time.Time { t, _ := time.Parse(time.RFC3339Nano, "2023-01-01T17:32:28.000Z"); return t}()),
		// 				IsMonthlyInvoice: to.Ptr(false),
		// 				Payments: []*armbilling.Payment{
		// 					{
		// 						Amount: &armbilling.PaymentAmount{
		// 							Currency: to.Ptr("USD"),
		// 							Value: to.Ptr[float32](33.99),
		// 						},
		// 						Date: to.Ptr(func() time.Time { t, _ := time.Parse(time.RFC3339Nano, "2023-01-14T17:32:28.000Z"); return t}()),
		// 						PaymentMethodFamily: to.Ptr(armbilling.PaymentMethodFamilyCreditCard),
		// 						PaymentMethodType: to.Ptr("visa"),
		// 						PaymentType: to.Ptr("debited"),
		// 				}},
		// 				PurchaseOrderNumber: to.Ptr("123455"),
		// 				RebillDetails: &armbilling.InvoicePropertiesRebillDetails{
		// 					CreditNoteDocumentID: to.Ptr("/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/CreditNote2"),
		// 					InvoiceDocumentID: to.Ptr("/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/I000002"),
		// 					RebillDetails: &armbilling.RebillDetails{
		// 						CreditNoteDocumentID: to.Ptr("/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/CreditNote"),
		// 						InvoiceDocumentID: to.Ptr("/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/I000001"),
		// 					},
		// 				},
		// 				Status: to.Ptr(armbilling.InvoiceStatusPaid),
		// 				SubTotal: &armbilling.InvoicePropertiesSubTotal{
		// 					Currency: to.Ptr("USD"),
		// 					Value: to.Ptr[float32](33.99),
		// 				},
		// 				TaxAmount: &armbilling.InvoicePropertiesTaxAmount{
		// 					Currency: to.Ptr("USD"),
		// 					Value: to.Ptr[float32](1),
		// 				},
		// 				TotalAmount: &armbilling.InvoicePropertiesTotalAmount{
		// 					Currency: to.Ptr("USD"),
		// 					Value: to.Ptr[float32](7.53),
		// 				},
		// 			},
		// 	}},
		// }
	}
}

To use the Azure SDK library in your project, see this documentation. To provide feedback on this code sample, open a GitHub issue

JavaScript

const { BillingManagementClient } = require("@azure/arm-billing");
const { DefaultAzureCredential } = require("@azure/identity");

/**
 * This sample demonstrates how to Lists the invoices for a billing account for a given start date and end date. The operation is supported for all billing account types.
 *
 * @summary Lists the invoices for a billing account for a given start date and end date. The operation is supported for all billing account types.
 * x-ms-original-file: specification/billing/resource-manager/Microsoft.Billing/stable/2024-04-01/examples/invoicesListByBillingAccount.json
 */
async function invoicesListByBillingAccount() {
  const billingAccountName =
    "00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31";
  const periodStartDate = new Date("2023-01-01");
  const periodEndDate = new Date("2023-06-30");
  const options = {
    periodStartDate,
    periodEndDate,
  };
  const credential = new DefaultAzureCredential();
  const client = new BillingManagementClient(credential);
  const resArray = new Array();
  for await (let item of client.invoices.listByBillingAccount(billingAccountName, options)) {
    resArray.push(item);
  }
  console.log(resArray);
}

To use the Azure SDK library in your project, see this documentation. To provide feedback on this code sample, open a GitHub issue

dotnet

using Azure;
using Azure.ResourceManager;
using System;
using System.Threading.Tasks;
using Azure.Core;
using Azure.Identity;
using Azure.ResourceManager.Billing.Models;
using Azure.ResourceManager.Billing;

// Generated from example definition: specification/billing/resource-manager/Microsoft.Billing/stable/2024-04-01/examples/invoicesListByBillingAccount.json
// this example is just showing the usage of "Invoices_ListByBillingAccount" operation, for the dependent resources, they will have to be created separately.

// get your azure access token, for more details of how Azure SDK get your access token, please refer to https://learn.microsoft.com/en-us/dotnet/azure/sdk/authentication?tabs=command-line
TokenCredential cred = new DefaultAzureCredential();
// authenticate your client
ArmClient client = new ArmClient(cred);

// this example assumes you already have this BillingAccountResource created on azure
// for more information of creating BillingAccountResource, please refer to the document of BillingAccountResource
string billingAccountName = "00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31";
ResourceIdentifier billingAccountResourceId = BillingAccountResource.CreateResourceIdentifier(billingAccountName);
BillingAccountResource billingAccount = client.GetBillingAccountResource(billingAccountResourceId);

// get the collection of this BillingInvoiceResource
BillingInvoiceCollection collection = billingAccount.GetBillingInvoices();

// invoke the operation and iterate over the result
BillingInvoiceCollectionGetAllOptions options = new BillingInvoiceCollectionGetAllOptions() { PeriodStartDate = DateTimeOffset.Parse("2023-01-01"), PeriodEndDate = DateTimeOffset.Parse("2023-06-30") };
await foreach (BillingInvoiceResource item in collection.GetAllAsync(options))
{
    // the variable item is a resource, you could call other operations on this instance as well
    // but just for demo, we get its data from this resource instance
    BillingInvoiceData resourceData = item.Data;
    // for demo we just print out the id
    Console.WriteLine($"Succeeded on id: {resourceData.Id}");
}

Console.WriteLine($"Succeeded");

To use the Azure SDK library in your project, see this documentation. To provide feedback on this code sample, open a GitHub issue

Sample response

Status code:

200

{
  "value": [
    {
      "id": "/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/G123456789",
      "name": "G123456789",
      "properties": {
        "amountDue": {
          "currency": "USD",
          "value": 8.53
        },
        "azurePrepaymentApplied": {
          "currency": "USD",
          "value": 25.46
        },
        "billedAmount": {
          "currency": "USD",
          "value": 33.99
        },
        "billingProfileDisplayName": "Contoso Operations Billing",
        "billingProfileId": "/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/billingProfiles/xxxx-xxxx-xxx-xxx",
        "creditAmount": {
          "currency": "USD",
          "value": 0
        },
        "documents": [
          {
            "kind": "Invoice",
            "name": "12345678"
          },
          {
            "kind": "TaxReceipt",
            "name": "22345678"
          }
        ],
        "documentType": "Invoice",
        "dueDate": "2023-02-16T17:32:28Z",
        "freeAzureCreditApplied": {
          "currency": "USD",
          "value": 0
        },
        "invoiceDate": "2023-02-01T17:32:28Z",
        "invoicePeriodEndDate": "2023-02-15T17:32:28Z",
        "invoicePeriodStartDate": "2023-02-01T17:32:28Z",
        "isMonthlyInvoice": false,
        "purchaseOrderNumber": "123456",
        "rebillDetails": {
          "invoiceDocumentId": "/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/I000002",
          "creditNoteDocumentId": "/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/CreditNote2",
          "rebillDetails": {
            "invoiceDocumentId": "/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/I000001",
            "creditNoteDocumentId": "/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/CreditNote"
          }
        },
        "status": "Due",
        "subTotal": {
          "currency": "USD",
          "value": 33.99
        },
        "taxAmount": {
          "currency": "USD",
          "value": 1
        },
        "totalAmount": {
          "currency": "USD",
          "value": 7.53
        }
      },
      "type": "Microsoft.Billing/billingAccounts/invoices"
    },
    {
      "id": "/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/G987654321",
      "name": "G987654321",
      "properties": {
        "amountDue": {
          "currency": "USD",
          "value": 0
        },
        "azurePrepaymentApplied": {
          "currency": "USD",
          "value": 25.46
        },
        "billedAmount": {
          "currency": "USD",
          "value": 33.99
        },
        "billingProfileDisplayName": "Contoso Operations Billing",
        "billingProfileId": "/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/billingProfiles/xxxx-xxxx-xxx-xxx",
        "creditAmount": {
          "currency": "USD",
          "value": 0
        },
        "documents": [
          {
            "kind": "Invoice",
            "name": "12345678"
          },
          {
            "kind": "TaxReceipt",
            "name": "22345678"
          }
        ],
        "documentType": "Invoice",
        "dueDate": "2023-01-16T17:32:28Z",
        "freeAzureCreditApplied": {
          "currency": "USD",
          "value": 0
        },
        "invoiceDate": "2023-01-01T17:32:28Z",
        "invoicePeriodEndDate": "2023-01-15T17:32:28Z",
        "invoicePeriodStartDate": "2023-01-01T17:32:28Z",
        "isMonthlyInvoice": false,
        "payments": [
          {
            "amount": {
              "currency": "USD",
              "value": 33.99
            },
            "date": "2023-01-14T17:32:28Z",
            "paymentMethodFamily": "CreditCard",
            "paymentMethodType": "visa",
            "paymentType": "debited"
          }
        ],
        "purchaseOrderNumber": "123455",
        "rebillDetails": {
          "invoiceDocumentId": "/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/I000002",
          "creditNoteDocumentId": "/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/CreditNote2",
          "rebillDetails": {
            "invoiceDocumentId": "/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/I000001",
            "creditNoteDocumentId": "/providers/Microsoft.Billing/billingAccounts/00000000-0000-0000-0000-000000000000:00000000-0000-0000-0000-000000000000_2019-05-31/invoices/CreditNote"
          }
        },
        "status": "Paid",
        "subTotal": {
          "currency": "USD",
          "value": 33.99
        },
        "taxAmount": {
          "currency": "USD",
          "value": 1
        },
        "totalAmount": {
          "currency": "USD",
          "value": 7.53
        }
      },
      "type": "Microsoft.Billing/billingAccounts/invoices"
    }
  ]
}

Definitions

Name	Description
Amount	The amount.
AmountDue	The amount due as of now.
AmountRefunded	The amount refunded.
AmountRequested	The amount of refund requested.
AzurePrepaymentApplied	The amount of Azure prepayment applied to the charges. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.
BilledAmount	The total charges for the invoice billing period.
createdByType	The type of identity that created the resource.
CreditAmount	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.
DocumentSource	The source of the document. ENF for Brazil and DRS for rest of the world.
ErrorAdditionalInfo	The resource management error additional info.
ErrorDetail	The error detail.
ErrorResponse	Error response
FailedPayment	A failed payment.
FailedPaymentReason	The reason that the payment failed.
FreeAzureCreditApplied	The amount of free Azure credits applied to the charges. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.
Invoice	An invoice.
InvoiceDocument	The properties of a document.
InvoiceDocumentType	The type of the document.
InvoiceListResult	A container for a list of resources
InvoiceProperties	An invoice.
InvoiceStatus	The current status of the invoice.
InvoiceType	Invoice type.
Payment	An invoice payment.
PaymentMethodFamily	The family of payment method.
RebillDetails	The rebill details of an invoice.
RefundDetails	The details of a refund request.
RefundReasonCode	The reason for refund.
RefundStatus	The status of refund request.
SpecialTaxationType	Identifies the type of tax calculation used for the invoice. The field is applicable only to invoices with special tax calculation logic.
SubTotal	The pre-tax amount due. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.
systemData	Metadata pertaining to creation and last modification of the resource.
TaxAmount	The amount of tax charged for the billing period. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.
TotalAmount	The amount due when the invoice was generated. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.

Amount

The amount.

Name	Type	Description
currency	string	The currency for the amount value.
value	number	The amount value. For example, if the currency is USD, then a value of 600 would be $600.00.

AmountDue

The amount due as of now.

Name	Type	Description
currency	string	The currency for the amount value.
value	number	The amount value. For example, if the currency is USD, then a value of 600 would be $600.00.

AmountRefunded

The amount refunded.

Name	Type	Description
currency	string	The currency for the amount value.
value	number	The amount value. For example, if the currency is USD, then a value of 600 would be $600.00.

AmountRequested

The amount of refund requested.

Name	Type	Description
currency	string	The currency for the amount value.
value	number	The amount value. For example, if the currency is USD, then a value of 600 would be $600.00.

AzurePrepaymentApplied

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

Name	Type	Description
currency	string	The currency for the amount value.
value	number	The amount value. For example, if the currency is USD, then a value of 600 would be $600.00.

BilledAmount

The total charges for the invoice billing period.

Name	Type	Description
currency	string	The currency for the amount value.
value	number	The amount value. For example, if the currency is USD, then a value of 600 would be $600.00.

createdByType

The type of identity that created the resource.

Name	Type	Description
Application	string
Key	string
ManagedIdentity	string
User	string

CreditAmount

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.

Name	Type	Description
currency	string	The currency for the amount value.
value	number	The amount value. For example, if the currency is USD, then a value of 600 would be $600.00.

DocumentSource

The source of the document. ENF for Brazil and DRS for rest of the world.

Name	Type	Description
DRS	string
ENF	string
Other	string

ErrorAdditionalInfo

The resource management error additional info.

Name	Type	Description
info	object	The additional info.
type	string	The additional info type.

ErrorDetail

The error detail.

Name	Type	Description
additionalInfo	ErrorAdditionalInfo[]	The error additional info.
code	string	The error code.
details	ErrorDetail[]	The error details.
message	string	The error message.
target	string	The error target.

ErrorResponse

Error response

Name	Type	Description
error	ErrorDetail	The error object.

FailedPayment

A failed payment.

Name	Type	Description
date	string	The date when the payment was attempted.
failedPaymentReason	FailedPaymentReason	The reason that the payment failed.

FailedPaymentReason

The reason that the payment failed.

Name	Type	Description
BankDeclined	string
CardExpired	string
IncorrectCardDetails	string
Other	string

FreeAzureCreditApplied

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

Name	Type	Description
currency	string	The currency for the amount value.
value	number	The amount value. For example, if the currency is USD, then a value of 600 would be $600.00.

Invoice

An invoice.

Name	Type	Description
id	string	Fully qualified resource ID for the resource. E.g. "/subscriptions/{subscriptionId}/resourceGroups/{resourceGroupName}/providers/{resourceProviderNamespace}/{resourceType}/{resourceName}"
name	string	The name of the resource
properties	InvoiceProperties	An invoice.
systemData	systemData	Azure Resource Manager metadata containing createdBy and modifiedBy information.
tags	object	Dictionary of metadata associated with the resource. It may not be populated for all resource types. Maximum key/value length supported of 256 characters. Keys/value should not empty value nor null. Keys can not contain < > % & \ ? /
type	string	The type of the resource. E.g. "Microsoft.Compute/virtualMachines" or "Microsoft.Storage/storageAccounts"

InvoiceDocument

The properties of a document.

Name	Type	Description
documentNumbers	string[]	The document numbers for the invoice document.
externalUrl	string	The URL to download the invoice document if the source is external to Microsoft.Billing.
kind	InvoiceDocumentType	The type of the document.
name	string	The ID that uniquely identifies an invoice document. This ID may be an identifier for an invoice PDF, a credit note, or a tax receipt.
source	DocumentSource	The source of the document. ENF for Brazil and DRS for rest of the world.
url	string	The URL to download the invoice document if the source is internal to Microsoft.Billing.

InvoiceDocumentType

The type of the document.

Name	Type	Description
CreditNote	string
Invoice	string
Other	string
Summary	string
TaxReceipt	string
Transactions	string
VoidNote	string

InvoiceListResult

A container for a list of resources

Name	Type	Description
nextLink	string	The link (url) to the next page of results.
value	Invoice[]	The list of resources.

InvoiceProperties

An invoice.

Name	Type	Description
amountDue	AmountDue	The amount due as of now.
azurePrepaymentApplied	AzurePrepaymentApplied	The amount of Azure prepayment applied to the charges. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.
billedAmount	BilledAmount	The total charges for the invoice billing period.
billedDocumentId	string	The Id of the active invoice which is originally billed after this invoice was voided. This field is applicable to the void invoices only.
billingProfileDisplayName	string	The name of the billing profile for which the invoice is generated.
billingProfileId	string	The ID of the billing profile for which the invoice is generated.
creditAmount	CreditAmount	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.
creditForDocumentId	string	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.
documentType	InvoiceDocumentType	The type of the document.
documents	InvoiceDocument[]	List of documents available to download and view such as invoice, credit note, or tax receipt.
dueDate	string	The due date for the invoice.
failedPayments	FailedPayment[]	List of failed payments.
freeAzureCreditApplied	FreeAzureCreditApplied	The amount of free Azure credits applied to the charges. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.
invoiceDate	string	The date when the invoice was generated.
invoicePeriodEndDate	string	The end date of the billing period for which the invoice is generated. The date is in MM-DD-YYYY format.
invoicePeriodStartDate	string	The start date of the billing period for which the invoice is generated. The date is in MM-DD-YYYY format.
invoiceType	InvoiceType	Invoice type.
isMonthlyInvoice	boolean	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.
payments	Payment[]	List of payments.
purchaseOrderNumber	string	An optional purchase order number for the invoice.
rebillDetails	RebillDetails	Rebill details for an invoice.
refundDetails	RefundDetails	The details of a refund request.
specialTaxationType	SpecialTaxationType	Identifies the type of tax calculation used for the invoice. The field is applicable only to invoices with special tax calculation logic.
status	InvoiceStatus	The current status of the invoice.
subTotal	SubTotal	The pre-tax amount due. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.
subscriptionDisplayName	string	The name of the billing subscription for which the invoice is generated.
subscriptionId	string	The ID of the subscription for which the invoice is generated.
taxAmount	TaxAmount	The amount of tax charged for the billing period. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.
totalAmount	TotalAmount	The amount due when the invoice was generated. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.

InvoiceStatus

The current status of the invoice.

Name	Type	Description
Due	string
Locked	string
Other	string
OverDue	string
Paid	string
Void	string

InvoiceType

Invoice type.

Name	Type	Description
AzureMarketplace	string
AzureServices	string
AzureSupport	string
Other	string

Payment

An invoice payment.

Name	Type	Description
amount	Amount	The paid amount.
date	string	The date when the payment was made.
paymentMethodFamily	PaymentMethodFamily	The family of payment method.
paymentMethodId	string	The ID that uniquely identifies the payment method used for the invoice.
paymentMethodType	string	The type of payment method.
paymentType	string	The type of payment.

PaymentMethodFamily

The family of payment method.

Name	Type	Description
CheckWire	string
CreditCard	string
Credits	string
DirectDebit	string
EWallet	string
None	string
Other	string
TaskOrder	string

RebillDetails

The rebill details of an invoice.

Name	Type	Description
creditNoteDocumentId	string	The ID of credit note.
invoiceDocumentId	string	The ID of invoice.
rebillDetails	RebillDetails	The rebill details of an invoice.

RefundDetails

The details of a refund request.

Name	Type	Description
amountRefunded	AmountRefunded	The amount refunded.
amountRequested	AmountRequested	The amount of refund requested.
approvedOn	string	Date when the refund was approved.
completedOn	string	Date when the refund was completed.
rebillInvoiceId	string	The invoice ID of the rebill invoice for a refund.
refundOperationId	string	The ID of refund operation.
refundReason	RefundReasonCode	The reason for refund.
refundStatus	RefundStatus	The status of refund request.
requestedOn	string	Date when the refund was requested.
transactionCount	integer	The number of transactions refunded.

RefundReasonCode

The reason for refund.

Name	Type	Description
AccidentalConversion	string
AccidentalPurchase	string
ForgotToCancel	string
Other	string
UnclearDocumentation	string
UnclearPricing	string

RefundStatus

The status of refund request.

Name	Type	Description
Approved	string
Cancelled	string
Completed	string
Declined	string
Expired	string
Other	string
Pending	string

SpecialTaxationType

Identifies the type of tax calculation used for the invoice. The field is applicable only to invoices with special tax calculation logic.

Name	Type	Description
InvoiceLevel	string
SubtotalLevel	string

SubTotal

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

Name	Type	Description
currency	string	The currency for the amount value.
value	number	The amount value. For example, if the currency is USD, then a value of 600 would be $600.00.

systemData

Metadata pertaining to creation and last modification of the resource.

Name	Type	Description
createdAt	string	The timestamp of resource creation (UTC).
createdBy	string	The identity that created the resource.
createdByType	createdByType	The type of identity that created the resource.
lastModifiedAt	string	The timestamp of resource last modification (UTC)
lastModifiedBy	string	The identity that last modified the resource.
lastModifiedByType	createdByType	The type of identity that last modified the resource.

TaxAmount

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

Name	Type	Description
currency	string	The currency for the amount value.
value	number	The amount value. For example, if the currency is USD, then a value of 600 would be $600.00.

TotalAmount

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

Name	Type	Description
currency	string	The currency for the amount value.
value	number	The amount value. For example, if the currency is USD, then a value of 600 would be $600.00.