Billed invoice reconciliation API v2 (GA)
Applies to: Partner Center (unavailable in sovereign cloud)
Our new asynchronous API offers a faster and more efficient way to access your billing and reconciliation data through Azure blobs. Instead of keeping a connection open for hours or processing batches of 2,000 line items, you can now streamline your workflow.
The new commerce billed invoice reconciliation API uses advanced techniques like valet key and asynchronous request-reply patterns. This API provides you with a shared access signature (SAS) token that you can use to access either all the attributes or a subset of the billed invoice reconciliation data.
Our API uses optimized techniques to boost your efficiency, so you can achieve faster results with less effort. Embrace this API to simplify your data access and improve your overall efficiency.
Note
The new API isn't hosted on the Partner Center API host. Instead, you can find it on MS Graph at Use the Microsoft Graph API to export partner billing data - Microsoft Graph v1.0. To access this API, refer to the following details.
Important
To allow your app access to partner billing data, follow this link and get familiar with the authentication and authorization basics for Microsoft Graph.
You can assign the "PartnerBilling.Read.All" permission using either the Azure portal or the Entra Admin center. Here's how:
- Register your app on the Microsoft Entra home page under the App registrations section.
- To grant the necessary permission, go to the Microsoft Entra App page under the API permissions section. Select "Add a permission" and choose the "PartnerBilling.Read.All" scope.
By completing these steps, you ensure that your app has the required access to partner billing data.
API overview
To help you retrieve billed new commerce invoice reconciliation line items asynchronously, we offer two key API endpoints. Here's a streamlined guide to get you started:
Billed invoice reconciliation endpoint
First, use this API to fetch new commerce billed invoice reconciliation line items. When you make a request, you receive a 202 HTTP status and a location header with a URL. Poll this URL regularly until you get a success status and a manifest URL.
Operation status endpoint
Next, keep checking the operation status by calling this API at regular intervals. If the data isn’t ready, the response includes a Retry-After header indicating how long to wait before trying again. Once the operation is complete, you receive a manifest resource with a storage folder link to download the usage data. The response segments the files to enhance throughput and allow for I/O parallelism.
By following these steps, you can efficiently manage your invoice reconciliation process.
Sequence diagram
Here's a sequence diagram that shows the steps for downloading new commerce invoice reconciliation data.
User action sequence
To retrieve billed invoice reconciliation data, follow these steps:
Step 1: Submit request
Submit a POST request to the API endpoint.
Get billed invoice reconciliation line items
API request
POST https://graph.microsoft.com/v1.0/reports/partners/billing/reconciliation/billed/export
Accept: application/json
Content-Type: application/json
{
"invoiceId": "G016907411",
"attributeSet": "basic"
}
Query parameters
N/A
Request body
Attribute | Required | Type | Description |
---|---|---|---|
attributeSet | False | String | Choose "full" for all attributes or "basic" for a limited set. If not specified, "full" is the default value. Check the list of attributes in this section. Optional. |
invoiceId | True | String | A unique identifier for each invoice. Required. |
Request headers
Request headers for the API using the steps listed at Best practices for using Microsoft Graph. By following these guidelines, you ensure reliability and support for your application. Your attention to detail in this step is crucial for seamless integration and optimal performance.
API response
HTTP/1.1 202 Accepted
Location: <https://graph.microsoft.com/v1.0/reports/partners/billing/operations/9ab9cb54-d07f-4f52-9ea6-a09d7de52c14>
The API usually responds with an HTTP 202 status. You may also encounter other statuses depending on your requests. These statuses are listed in the Standard API response statuses section.
Code | Description |
---|---|
202 – Accepted | Your request was accepted. To check the status of your request, query the URL provided in the location header. |
Step 2: Check request status
To keep track of a request's status, ensure you receive an HTTP 200 response indicating "succeeded" or "failed." If successful, you find the manifest URL in the "resourceLocation" attribute. This attribute provides an endpoint for accessing the required information.
Get Operation status
Retrieves the status of a request.
API request
GET <https://graph.microsoft.com/v1.0/reports/partners/billing/operations/9ab9cb54-d07f-4f52-9ea6-a09d7de52c14>
Request parameters
Name | Include in | Required | Type | Description |
---|---|---|---|---|
operationId | Request URI | True | String | A unique identifier to check the request status. Required. |
Request header
Request headers for the API using the steps listed at Best practices for using Microsoft Graph. By following these guidelines, you ensure reliability and support for your application. Your attention to detail in this step is crucial for seamless integration and optimal performance.
Request body
N/A.
Response status
Apart from the standard HTTP statuses listed in Standard API response statuses, the API can also return the following HTTP status:
Code | Description |
---|---|
410 – Gone | The manifest link expires after a set time. To get the manifest link again, send a new request. |
Response payload
The API response payload includes the following attributes:
Attribute | Required | Description |
---|---|---|
id | True | A unique identifier for each response Required. |
status | True | Values and actions: Required. notstarted: Wait for the time specified in the "Retry-After" header, then make another call to check the status. running: Wait for the time specified in the "Retry-After" header, then make another call to check the status. succeeded: The data is ready. Retrieve the manifest payload using the URI specified in resourceLocation. failed: The operation failed permanently. Restart it. |
createdDateTime | True | The time when the request was made. Required. |
lastActionDateTime | True | The last time the status changed. Required. |
resourceLocation | False | The URI for the manifest payload. Optional. |
error | False | Details about any errors, provided in JSON format. Optional. Attributes included: message: Description of the error. code: The type of error. |
Resource location object
Attribute | Description |
---|---|
id | A unique identifier for the manifest. |
schemaVersion | Version of the manifest schema. |
dataFormat | Format of the billing data file. compressedJSON: Data format where each blob is a compressed file that contains data in JSON lines format. To retrieve the data from each blob, decompress it. |
createdDateTime | Date and time when the manifest file was created. |
eTag | Version of the manifest data. A new value is generated whenever there's a change in billing information. |
partnerTenantId | Microsoft Entra ID of the partner's tenant. |
rootDirectory | Root directory of the file. |
sasToken | SAS (shared access signature) token that allows you to read all files under the directory. |
partitionType | Divides data into multiple blobs based on the partitionValue attribute. The system splits partitions that exceed the supported number. By default, data is partitioned based on the number of line items in the file. Don't set a fixed number of line items or file size in the code, as these values can change. |
blobCount | Total number of files for this partner tenant ID. |
blobs | A JSON array of "blob" objects that contain the file details for the partner tenant ID. |
blob object | An object containing the following details: name and partitionValue |
name | Name of the blob. |
partitionValue | Partition containing the file. Partition that contains the file. Large partitions are split into multiple files, each containing the same "partitionValue." |
API request
GET <https://graph.microsoft.com/v1.0/reports/partners/billing/operations/9ab9cb54-d07f-4f52-9ea6-a09d7de52c14>
API response
The response recommends waiting for 10 seconds before trying again when your data is still processing.
HTTP/1.1 200 OK
Retry-After: 10
{
"id": "9ab9cb54-d07f-4f52-9ea6-a09d7de52c14",
"createdDateTime": "2022-06-1T10-01-03.4Z",
"lastActionDateTime": "2022-06-1T10-01-05Z",
"status": "running"
}
API request
(10 seconds after the previous request…)
GET <https://graph.microsoft.com/v1.0/reports/partners/billing/operations/9ab9cb54-d07f-4f52-9ea6-a09d7de52c14>
API response
The API returns the "succeeded" status and the URI for "resourceLocation."
HTTP/1.1 200 OK
Content-Type: application/json
{
"@odata.context": "https://graph.microsoft.com/v1.0/\$metadata#reports/partners/billing/operations/\$entity",
"@odata.type": "#microsoft.graph.partners.billing.exportSuccessOperation",
"id": "f2170b13-6a8e-47d6-b481-6988490dc0cb",
"createdDateTime": "2023-12-05T21:17:29Z",
"lastActionDateTime": "2023-12-05T21:18:00.8897902Z",
"status": "succeeded",
"resourceLocation": {
"id": "44e8500b-ab92-490e-8ac3-90500a1d3427",
"createdDateTime": "2023-11-06T19:58:47.513Z",
"schemaVersion": "2",
"dataFormat": "compressedJSON",
"partitionType": "default",
"eTag": "RwDrn7fbiTXy6UULE",
"partnerTenantId": "0e195b37-4574-4539-bc42-0e539b9684c0",
"rootDirectory": "https://adlsreconbuprodeastus201.blob.core.windows.net/path_id",
"sasToken": "{token}",
"blobCount": 1,
"blobs": \[
{
"name": "part-00123-5a93fa5d-749f-48bc-a372-9b021d93c3fa.c000.json.gz",
"partitionValue": "default"
}
\]
}
}
Step 3: Download billed invoice reconciliation line items from Azure blob storage
First, you need to get the shared access signature (SAS) token and the blob storage location. You can find these details in the "sasToken" and "rootDirectory" properties of the manifest payload API response. Then to download and unzip the blob file, use the Azure Storage SDK/tool. It's in the JSONLines format.
Tip
Make sure to check out our sample code. It shows you how to download and unzip the Azure blob file to your local database.
Standard API response statuses
You might get these HTTP statuses from the API response:
Code | Description |
---|---|
400 – Bad Request | The request is missing or contains incorrect data. Check the response body for error details. |
401 – Unauthorized | Authentication is required before making the first call. Authenticate with the partner API service. |
403 – Forbidden | You don't have the necessary authorization to make the request. |
404 – Not Found | The requested resources aren't available with the input parameters provided. |
410 – Gone | The manifest link isn't valid or active anymore. Submit a new request. |
500 – Internal Server Error | The API or its dependencies can't fulfill the request right now. Try again later. |
5000 – No Data Available | The system has no data for the provided input parameters. |
Billed invoice reconciliation line item attributes
To compare the attributes returned by the billed invoice reconciliation API for the "full" or "basic" attribute sets, refer to the following table. To learn more about these attributes, see Using the recon file.
Attribute | Full | Basic |
---|---|---|
PartnerId | yes | yes |
CustomerId | yes | yes |
CustomerName | yes | yes |
CustomerDomainName | yes | no |
CustomerCountry | yes | no |
InvoiceNumber | yes | yes |
MpnId | yes | no |
Tier2MpnId | yes | yes |
OrderId | yes | yes |
OrderDate | yes | yes |
ProductId | yes | yes |
SkuId | yes | yes |
AvailabilityId | yes | yes |
SkuName | yes | no |
ProductName | yes | yes |
ChargeType | yes | yes |
UnitPrice | yes | yes |
Quantity | yes | no |
Subtotal | yes | yes |
TaxTotal | yes | yes |
Total | yes | yes |
Currency | yes | yes |
PriceAdjustmentDescription | yes | yes |
PublisherName | yes | yes |
PublisherId | yes | no |
SubscriptionDescription | yes | no |
SubscriptionId | yes | yes |
ChargeStartDate | yes | yes |
ChargeEndDate | yes | yes |
TermAndBillingCycle | yes | yes |
EffectiveUnitPrice | yes | yes |
UnitType | yes | no |
AlternateId | yes | no |
BillableQuantity | yes | yes |
BillingFrequency | yes | no |
PricingCurrency | yes | yes |
PCToBCExchangeRate | yes | yes |
PCToBCExchangeRateDate | yes | no |
MeterDescription | yes | no |
ReservationOrderId | yes | yes |
CreditReasonCode | yes | yes |
SubscriptionStartDate | yes | yes |
SubscriptionEndDate | yes | yes |
ReferenceId | yes | yes |
ProductQualifiers | yes | no |
PromotionId | yes | yes |
ProductCategory | yes | yes |
Sample code
To use this API, see the following link, which includes C# sample code.