Obter resumos de faturas
Aplica-se a: Centro de Parceiros | Centro de Parceiros operado pela 21Vianet | Centro de Parceiros para Microsoft Cloud for US Government
Pode utilizar InvoiceSummaries para obter um resumo da fatura que mostra o saldo e os custos totais dos custos recorrentes e únicos. O recurso InvoiceSummaries contém um resumo da fatura para cada tipo de moeda.
Pré-requisitos
Credenciais conforme descrito na autenticação do Centro de Parceiros. Este cenário suporta a autenticação apenas com credenciais de Aplicação+Utilizador.
Um identificador de fatura válido.
C#
Para obter uma coleção InvoiceSummaries que contém um InvoiceSummary para cada tipo de moeda:
Utilize a coleção IAggregatePartner.Invoices para chamar a propriedade Summaries .
Chame o método Get( ).
Para obter o saldo de um InvoiceSummary individual, aceda à propriedade BalanceAmount desse membro da coleção.
// IAggregatePartner scopedPartnerOperations;
// Get the invoice summaries collection.
var invoiceSummaries = scopedPartnerOperations.Invoices.Summaries.Get();
// Display the balance on the first invoice summary in the collection.
Console.Out.WriteLine("Current Account Balance: {0:C}", invoiceSummaries[0].BalanceAmount);
Para obter mais informações, veja o seguinte código de exemplo:
- Exemplo: aplicação de teste da consola
- Projeto: PartnerSDK.FeatureSample
- Classe: GetInvoiceSummaries.cs
Pedido REST
Sintaxe do pedido
| Método | URI do pedido |
|---|---|
| GET | {baseURL}/v1/invoices/summaries HTTP/1.1 |
Parâmetro URI
Nenhum.
Cabeçalhos do pedido
Para obter mais informações, veja Cabeçalhos REST do Centro de Parceiros.
Corpo do pedido
Nenhum.
Exemplo de pedido
GET https://api.partnercenter.microsoft.com/v1/invoices/summaries HTTP/1.1
Authorization: Bearer <token>
Accept: application/json
MS-RequestId: a45e6643-1caf-4429-8f90-07c03d85bc2b
MS-CorrelationId: aaaa0000-bb11-2222-33cc-444444dddddd
Connection: Keep-Alive
Resposta do REST
Se for bem-sucedido, este método devolve um recurso InvoiceSummaries no corpo da resposta.
Códigos de erro e êxito da resposta
Cada resposta inclui um código de estado HTTP que indica êxito ou falha e informações adicionais de depuração. Utilize uma ferramenta de rastreio de rede para ler este código, tipo de erro e parâmetros adicionais. Para obter a lista completa, veja Códigos de Erro.
Exemplo de resposta
HTTP/1.1 200 OK
Content-Length: 256
Content-Type: application/json; charset=utf-8
MS-CorrelationId: aaaa0000-bb11-2222-33cc-444444dddddd
MS-RequestId: a45e6643-1caf-4429-8f90-07c03d85bc2b
Date: Thu, 24 Mar 2016 05:21:01 GMT
{
"totalCount": 3,
"items": [
{
"balanceAmount": 751094.39,
"currencyCode": "GBP",
"currencySymbol": "£",
"accountingDate": "2018-03-16T00:00:00",
"firstInvoiceCreationDate": "2017-01-21T00:00:00Z",
"lastPaymentDate": "2017-01-01T12:00:00Z",
"lastPaymentAmount": 1000,
"latestInvoiceDate": "2018-03-16T00:00:00",
"details": [
{
"invoiceType": "Recurring",
"summary": {
"balanceAmount": 202955.87,
"currencyCode": "GBP",
"currencySymbol": "£",
"accountingDate": "2017-02-27T00:00:00Z",
"firstInvoiceCreationDate": "2017-01-21T00:00:00Z",
"lastPaymentDate": "2017-01-01T12:00:00Z",
"lastPaymentAmount": 1000,
"latestInvoiceDate": "0001-01-01T00:00:00",
"attributes": {
"objectType": "InvoiceSummary"
}
}
},
{
"invoiceType": "OneTime",
"summary": {
"balanceAmount": 548138.52,
"currencyCode": "GBP",
"currencySymbol": "£",
"accountingDate": "2018-03-16T00:00:00",
"firstInvoiceCreationDate": "2018-03-16T00:00:00",
"lastPaymentDate": "0001-01-01T00:00:00",
"lastPaymentAmount": 0,
"latestInvoiceDate": "2018-03-16T00:00:00",
"attributes": {
"objectType": "InvoiceSummary"
}
}
}
],
"links": {
"self": {
"uri": "/invoices/summary",
"method": "GET",
"headers": []
}
},
"attributes": {
"objectType": "InvoiceSummary"
}
},
{
"balanceAmount": 1230.33,
"currencyCode": "CHF",
"currencySymbol": "CHF",
"accountingDate": "2018-03-16T00:00:00",
"firstInvoiceCreationDate": "2018-03-16T00:00:00",
"lastPaymentDate": "0001-01-01T00:00:00",
"lastPaymentAmount": 0,
"latestInvoiceDate": "2018-03-16T00:00:00",
"details": [
{
"invoiceType": "OneTime",
"summary": {
"balanceAmount": 1230.33,
"currencyCode": "CHF",
"currencySymbol": "CHF",
"accountingDate": "2018-03-16T00:00:00",
"firstInvoiceCreationDate": "2018-03-16T00:00:00",
"lastPaymentDate": "0001-01-01T00:00:00",
"lastPaymentAmount": 0,
"latestInvoiceDate": "2018-03-16T00:00:00",
"attributes": {
"objectType": "InvoiceSummary"
}
}
}
],
"links": {
"self": {
"uri": "/invoices/summary",
"method": "GET",
"headers": []
}
},
"attributes": {
"objectType": "InvoiceSummary"
}
},
{
"balanceAmount": 1001.12,
"currencyCode": "EUR",
"currencySymbol": "€",
"accountingDate": "2018-03-16T00:00:00",
"firstInvoiceCreationDate": "2018-03-16T00:00:00",
"lastPaymentDate": "0001-01-01T00:00:00",
"lastPaymentAmount": 0,
"latestInvoiceDate": "2018-03-16T00:00:00",
"details": [
{
"invoiceType": "OneTime",
"summary": {
"balanceAmount": 1001.12,
"currencyCode": "EUR",
"currencySymbol": "€",
"accountingDate": "2018-03-16T00:00:00",
"firstInvoiceCreationDate": "2018-03-16T00:00:00",
"lastPaymentDate": "0001-01-01T00:00:00",
"lastPaymentAmount": 0,
"latestInvoiceDate": "2018-03-16T00:00:00",
"attributes": {
"objectType": "InvoiceSummary"
}
}
}
],
"links": {
"self": {
"uri": "/invoices/summary",
"method": "GET",
"headers": []
}
},
"attributes": {
"objectType": "InvoiceSummary"
}
}
],
"links": {
"self": {
"uri": "/invoices/summaries",
"method": "GET",
"headers": []
}
},
"attributes": {
"objectType": "Collection"
}
}