transactions

Creates, updates, deletes, gets or lists a transactions resource.

Overview

Name	transactions
Type	Resource
Id	azure.billing.transactions

Fields

The following fields are returned by SELECT queries:

list_by_customer

Name	Datatype	Description
id	string	Fully qualified resource ID for the resource. Ex - /subscriptions/{subscriptionId}/resourceGroups/{resourceGroupName}/providers/{resourceProviderNamespace}/{resourceType}/{resourceName}.
name	string	The name of the resource.
azureCreditApplied	object	The amount of any Azure credits automatically applied to this transaction.
azurePlan	string	Details of the Azure plan.
billingCurrency	string	The ISO 4217 code for the currency in which this transaction is billed.
billingProfileDisplayName	object	The name of the billing profile.
billingProfileId	string	The fully qualified ID that uniquely identifies a billing profile.
consumptionCommitmentDecremented	object	The amount of Microsoft Azure Consumption Commitment(MACC) decrement through the transaction.
creditType	string	The credit type of the transaction. Applies only to credited transactions. Known values are: "Other", "AzureFreeCredit", "AzureCreditOffer", "ServiceInterruption", and "Refund". (Other, AzureFreeCredit, AzureCreditOffer, ServiceInterruption, Refund)
customerDisplayName	string	The name of the customer.
customerId	string	The fully qualified ID that uniquely identifies a customer.
date	string (date-time)	The date of transaction.
discount	number	The percentage discount, if any, applied to this transaction.
effectivePrice	object	The price of the product after applying any discounts.
exchangeRate	number	The exchange rate used to convert charged amount to billing currency, if applicable.
invoice	string	Invoice name on which the transaction was billed or 'Pending' if the transaction is not billed.
invoiceId	string	The fully qualified ID of the invoice on which the transaction was billed. This field is only applicable for transactions which are billed.
invoiceSectionDisplayName	string	The name of the invoice section.
invoiceSectionId	string	The fully qualified ID that uniquely identifies an invoice section.
isThirdParty	boolean	Whether or not the transaction is third party.
kind	string	Type of the transaction, billed or unbilled. Known values are: "Other", "All", and "Reservation". (Other, All, Reservation)
marketPrice	object	The retail price of the product.
partNumber	string	The part number of the product for which the transaction took place. The field is only applicable for Enterprise Agreement invoices.
pricingCurrency	string	The ISO 4217 code for the currency in which the product is priced.
productDescription	string	The description of the product for which the transaction took place.
productFamily	string	The family of the product for which the transaction took place.
productType	string	The type of the product for which the transaction took place.
productTypeId	string	The ID of the product type for which the transaction took place.
quantity	integer	The quantity purchased in the transaction.
reasonCode	string	There reason code for the transaction.
refundTransactionDetails	object	The refund details of a transaction.
servicePeriodEndDate	string (date-time)	The end date of the product term, or the end date of the month in which usage ended.
servicePeriodStartDate	string (date-time)	The date of the purchase of the product, or the start date of the month in which usage started.
specialTaxationType	string	Identifies the type of tax calculation used for the invoice. The field is applicable only to invoices with special tax calculation logic. Known values are: "SubtotalLevel" and "InvoiceLevel". (SubtotalLevel, InvoiceLevel)
subTotal	object	The pre-tax charged amount for the transaction.
systemData	object	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 < > % & \ ? /.
tax	object	The tax amount applied to the transaction.
transactionAmount	object	The charge associated with the transaction.
transactionType	string	The type of transaction.
type	string	The type of the resource. E.g. "Microsoft.Compute/virtualMachines" or "Microsoft.Storage/storageAccounts".
unitOfMeasure	string	The unit of measure used to bill for the product. For example, compute services are billed per hour.
unitType	string	The description for the unit of measure for a given product.
units	number	The number of units used for a given product.

list_by_invoice_section

Name	Datatype	Description
id	string	Fully qualified resource ID for the resource. Ex - /subscriptions/{subscriptionId}/resourceGroups/{resourceGroupName}/providers/{resourceProviderNamespace}/{resourceType}/{resourceName}.
name	string	The name of the resource.
azureCreditApplied	object	The amount of any Azure credits automatically applied to this transaction.
azurePlan	string	Details of the Azure plan.
billingCurrency	string	The ISO 4217 code for the currency in which this transaction is billed.
billingProfileDisplayName	object	The name of the billing profile.
billingProfileId	string	The fully qualified ID that uniquely identifies a billing profile.
consumptionCommitmentDecremented	object	The amount of Microsoft Azure Consumption Commitment(MACC) decrement through the transaction.
creditType	string	The credit type of the transaction. Applies only to credited transactions. Known values are: "Other", "AzureFreeCredit", "AzureCreditOffer", "ServiceInterruption", and "Refund". (Other, AzureFreeCredit, AzureCreditOffer, ServiceInterruption, Refund)
customerDisplayName	string	The name of the customer.
customerId	string	The fully qualified ID that uniquely identifies a customer.
date	string (date-time)	The date of transaction.
discount	number	The percentage discount, if any, applied to this transaction.
effectivePrice	object	The price of the product after applying any discounts.
exchangeRate	number	The exchange rate used to convert charged amount to billing currency, if applicable.
invoice	string	Invoice name on which the transaction was billed or 'Pending' if the transaction is not billed.
invoiceId	string	The fully qualified ID of the invoice on which the transaction was billed. This field is only applicable for transactions which are billed.
invoiceSectionDisplayName	string	The name of the invoice section.
invoiceSectionId	string	The fully qualified ID that uniquely identifies an invoice section.
isThirdParty	boolean	Whether or not the transaction is third party.
kind	string	Type of the transaction, billed or unbilled. Known values are: "Other", "All", and "Reservation". (Other, All, Reservation)
marketPrice	object	The retail price of the product.
partNumber	string	The part number of the product for which the transaction took place. The field is only applicable for Enterprise Agreement invoices.
pricingCurrency	string	The ISO 4217 code for the currency in which the product is priced.
productDescription	string	The description of the product for which the transaction took place.
productFamily	string	The family of the product for which the transaction took place.
productType	string	The type of the product for which the transaction took place.
productTypeId	string	The ID of the product type for which the transaction took place.
quantity	integer	The quantity purchased in the transaction.
reasonCode	string	There reason code for the transaction.
refundTransactionDetails	object	The refund details of a transaction.
servicePeriodEndDate	string (date-time)	The end date of the product term, or the end date of the month in which usage ended.
servicePeriodStartDate	string (date-time)	The date of the purchase of the product, or the start date of the month in which usage started.
specialTaxationType	string	Identifies the type of tax calculation used for the invoice. The field is applicable only to invoices with special tax calculation logic. Known values are: "SubtotalLevel" and "InvoiceLevel". (SubtotalLevel, InvoiceLevel)
subTotal	object	The pre-tax charged amount for the transaction.
systemData	object	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 < > % & \ ? /.
tax	object	The tax amount applied to the transaction.
transactionAmount	object	The charge associated with the transaction.
transactionType	string	The type of transaction.
type	string	The type of the resource. E.g. "Microsoft.Compute/virtualMachines" or "Microsoft.Storage/storageAccounts".
unitOfMeasure	string	The unit of measure used to bill for the product. For example, compute services are billed per hour.
unitType	string	The description for the unit of measure for a given product.
units	number	The number of units used for a given product.

list_by_billing_profile

Name	Datatype	Description
id	string	Fully qualified resource ID for the resource. Ex - /subscriptions/{subscriptionId}/resourceGroups/{resourceGroupName}/providers/{resourceProviderNamespace}/{resourceType}/{resourceName}.
name	string	The name of the resource.
azureCreditApplied	object	The amount of any Azure credits automatically applied to this transaction.
azurePlan	string	Details of the Azure plan.
billingCurrency	string	The ISO 4217 code for the currency in which this transaction is billed.
billingProfileDisplayName	object	The name of the billing profile.
billingProfileId	string	The fully qualified ID that uniquely identifies a billing profile.
consumptionCommitmentDecremented	object	The amount of Microsoft Azure Consumption Commitment(MACC) decrement through the transaction.
creditType	string	The credit type of the transaction. Applies only to credited transactions. Known values are: "Other", "AzureFreeCredit", "AzureCreditOffer", "ServiceInterruption", and "Refund". (Other, AzureFreeCredit, AzureCreditOffer, ServiceInterruption, Refund)
customerDisplayName	string	The name of the customer.
customerId	string	The fully qualified ID that uniquely identifies a customer.
date	string (date-time)	The date of transaction.
discount	number	The percentage discount, if any, applied to this transaction.
effectivePrice	object	The price of the product after applying any discounts.
exchangeRate	number	The exchange rate used to convert charged amount to billing currency, if applicable.
invoice	string	Invoice name on which the transaction was billed or 'Pending' if the transaction is not billed.
invoiceId	string	The fully qualified ID of the invoice on which the transaction was billed. This field is only applicable for transactions which are billed.
invoiceSectionDisplayName	string	The name of the invoice section.
invoiceSectionId	string	The fully qualified ID that uniquely identifies an invoice section.
isThirdParty	boolean	Whether or not the transaction is third party.
kind	string	Type of the transaction, billed or unbilled. Known values are: "Other", "All", and "Reservation". (Other, All, Reservation)
marketPrice	object	The retail price of the product.
partNumber	string	The part number of the product for which the transaction took place. The field is only applicable for Enterprise Agreement invoices.
pricingCurrency	string	The ISO 4217 code for the currency in which the product is priced.
productDescription	string	The description of the product for which the transaction took place.
productFamily	string	The family of the product for which the transaction took place.
productType	string	The type of the product for which the transaction took place.
productTypeId	string	The ID of the product type for which the transaction took place.
quantity	integer	The quantity purchased in the transaction.
reasonCode	string	There reason code for the transaction.
refundTransactionDetails	object	The refund details of a transaction.
servicePeriodEndDate	string (date-time)	The end date of the product term, or the end date of the month in which usage ended.
servicePeriodStartDate	string (date-time)	The date of the purchase of the product, or the start date of the month in which usage started.
specialTaxationType	string	Identifies the type of tax calculation used for the invoice. The field is applicable only to invoices with special tax calculation logic. Known values are: "SubtotalLevel" and "InvoiceLevel". (SubtotalLevel, InvoiceLevel)
subTotal	object	The pre-tax charged amount for the transaction.
systemData	object	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 < > % & \ ? /.
tax	object	The tax amount applied to the transaction.
transactionAmount	object	The charge associated with the transaction.
transactionType	string	The type of transaction.
type	string	The type of the resource. E.g. "Microsoft.Compute/virtualMachines" or "Microsoft.Storage/storageAccounts".
unitOfMeasure	string	The unit of measure used to bill for the product. For example, compute services are billed per hour.
unitType	string	The description for the unit of measure for a given product.
units	number	The number of units used for a given product.

list_by_invoice

Name	Datatype	Description
id	string	Fully qualified resource ID for the resource. Ex - /subscriptions/{subscriptionId}/resourceGroups/{resourceGroupName}/providers/{resourceProviderNamespace}/{resourceType}/{resourceName}.
name	string	The name of the resource.
azureCreditApplied	object	The amount of any Azure credits automatically applied to this transaction.
azurePlan	string	Details of the Azure plan.
billingCurrency	string	The ISO 4217 code for the currency in which this transaction is billed.
billingProfileDisplayName	object	The name of the billing profile.
billingProfileId	string	The fully qualified ID that uniquely identifies a billing profile.
consumptionCommitmentDecremented	object	The amount of Microsoft Azure Consumption Commitment(MACC) decrement through the transaction.
creditType	string	The credit type of the transaction. Applies only to credited transactions. Known values are: "Other", "AzureFreeCredit", "AzureCreditOffer", "ServiceInterruption", and "Refund". (Other, AzureFreeCredit, AzureCreditOffer, ServiceInterruption, Refund)
customerDisplayName	string	The name of the customer.
customerId	string	The fully qualified ID that uniquely identifies a customer.
date	string (date-time)	The date of transaction.
discount	number	The percentage discount, if any, applied to this transaction.
effectivePrice	object	The price of the product after applying any discounts.
exchangeRate	number	The exchange rate used to convert charged amount to billing currency, if applicable.
invoice	string	Invoice name on which the transaction was billed or 'Pending' if the transaction is not billed.
invoiceId	string	The fully qualified ID of the invoice on which the transaction was billed. This field is only applicable for transactions which are billed.
invoiceSectionDisplayName	string	The name of the invoice section.
invoiceSectionId	string	The fully qualified ID that uniquely identifies an invoice section.
isThirdParty	boolean	Whether or not the transaction is third party.
kind	string	Type of the transaction, billed or unbilled. Known values are: "Other", "All", and "Reservation". (Other, All, Reservation)
marketPrice	object	The retail price of the product.
partNumber	string	The part number of the product for which the transaction took place. The field is only applicable for Enterprise Agreement invoices.
pricingCurrency	string	The ISO 4217 code for the currency in which the product is priced.
productDescription	string	The description of the product for which the transaction took place.
productFamily	string	The family of the product for which the transaction took place.
productType	string	The type of the product for which the transaction took place.
productTypeId	string	The ID of the product type for which the transaction took place.
quantity	integer	The quantity purchased in the transaction.
reasonCode	string	There reason code for the transaction.
refundTransactionDetails	object	The refund details of a transaction.
servicePeriodEndDate	string (date-time)	The end date of the product term, or the end date of the month in which usage ended.
servicePeriodStartDate	string (date-time)	The date of the purchase of the product, or the start date of the month in which usage started.
specialTaxationType	string	Identifies the type of tax calculation used for the invoice. The field is applicable only to invoices with special tax calculation logic. Known values are: "SubtotalLevel" and "InvoiceLevel". (SubtotalLevel, InvoiceLevel)
subTotal	object	The pre-tax charged amount for the transaction.
systemData	object	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 < > % & \ ? /.
tax	object	The tax amount applied to the transaction.
transactionAmount	object	The charge associated with the transaction.
transactionType	string	The type of transaction.
type	string	The type of the resource. E.g. "Microsoft.Compute/virtualMachines" or "Microsoft.Storage/storageAccounts".
unitOfMeasure	string	The unit of measure used to bill for the product. For example, compute services are billed per hour.
unitType	string	The description for the unit of measure for a given product.
units	number	The number of units used for a given product.

Methods

The following methods are available for this resource:

Name	Accessible by	Required Params	Optional Params	Description
list_by_customer	select	billing_account_name, billing_profile_name, customer_name, periodStartDate, periodEndDate, type	filter, orderBy, top, skip, count, search	Lists the billed or unbilled transactions by customer id for given start date and end date. Transactions include purchases, refunds and Azure usage charges. Unbilled transactions are listed under pending invoice Id and do not include tax. Tax is added to the amount once an invoice is generated.
list_by_invoice_section	select	billing_account_name, billing_profile_name, invoice_section_name, periodStartDate, periodEndDate, type	filter, orderBy, top, skip, count, search	Lists the billed or unbilled transactions by invoice section name for given start date and end date. Transactions include purchases, refunds and Azure usage charges. Unbilled transactions are listed under pending invoice Id and do not include tax. Tax is added to the amount once an invoice is generated.
list_by_billing_profile	select	billing_account_name, billing_profile_name, periodStartDate, periodEndDate, type	filter, orderBy, top, skip, count, search	Lists the billed or unbilled transactions by billing profile name for given start and end date. Transactions include purchases, refunds and Azure usage charges. Unbilled transactions are listed under pending invoice Id and do not include tax. Tax is added to the amount once an invoice is generated.
list_by_invoice	select	billing_account_name, invoice_name	filter, orderBy, top, skip, count, search	Lists the transactions for an invoice. Transactions include purchases, refunds and Azure usage charges.
get_transaction_summary_by_invoice	exec	billing_account_name, invoice_name	filter, search	Gets the transaction summary for an invoice. Transactions include purchases, refunds and Azure usage charges.
transactions_download_by_invoice	exec	billing_account_name, invoice_name		Gets a URL to download the transactions document for an invoice. The operation is supported for billing accounts with agreement type Enterprise Agreement.

Parameters

Parameters can be passed in the WHERE clause of a query. Check the Methods section to see which parameters are required or optional for each operation.

Name	Datatype	Description
billing_account_name	string	The ID that uniquely identifies a billing account. Required.
billing_profile_name	string	The ID that uniquely identifies a billing profile. Required.
customer_name	string	The ID that uniquely identifies a customer. Required.
invoice_name	string	The ID that uniquely identifies an invoice. Required.
invoice_section_name	string	The ID that uniquely identifies an invoice section. Required.
periodEndDate	string (date)	The end date to fetch the transactions. The date should be specified in MM-DD-YYYY format. Required.
periodStartDate	string (date)	The start date to fetch the transactions. The date should be specified in MM-DD-YYYY format. Required.
type	string	The type of transaction. Known values are: "Other", "Billed", and "Unbilled". Required.
count	boolean	The count query option allows clients to request a count of the matching resources included with the resources in the response. Default value is None.
filter	string	The filter query option allows clients to filter the line items that are aggregated to create the line item summary. Default value is None.
orderBy	string	The orderby query option allows clients to request resources in a particular order. Default value is None.
search	string	The search query option allows clients to filter the line items that are aggregated to create the line item summary. Default value is None.
skip	integer	The skip query option requests the number of items in the queried collection that are to be skipped and not included in the result. Default value is None.
top	integer	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. Default value is None.

SELECT examples

list_by_customer

Lists the billed or unbilled transactions by customer id for given start date and end date. Transactions include purchases, refunds and Azure usage charges. Unbilled transactions are listed under pending invoice Id and do not include tax. Tax is added to the amount once an invoice is generated.

SELECT
id,
name,
azureCreditApplied,
azurePlan,
billingCurrency,
billingProfileDisplayName,
billingProfileId,
consumptionCommitmentDecremented,
creditType,
customerDisplayName,
customerId,
date,
discount,
effectivePrice,
exchangeRate,
invoice,
invoiceId,
invoiceSectionDisplayName,
invoiceSectionId,
isThirdParty,
kind,
marketPrice,
partNumber,
pricingCurrency,
productDescription,
productFamily,
productType,
productTypeId,
quantity,
reasonCode,
refundTransactionDetails,
servicePeriodEndDate,
servicePeriodStartDate,
specialTaxationType,
subTotal,
systemData,
tags,
tax,
transactionAmount,
transactionType,
type,
unitOfMeasure,
unitType,
units
FROM azure.billing.transactions
WHERE billing_account_name = '{{ billing_account_name }}' -- required
AND billing_profile_name = '{{ billing_profile_name }}' -- required
AND customer_name = '{{ customer_name }}' -- required
AND periodStartDate = '{{ periodStartDate }}' -- required
AND periodEndDate = '{{ periodEndDate }}' -- required
AND type = '{{ type }}' -- required
AND filter = '{{ filter }}'
AND orderBy = '{{ orderBy }}'
AND top = '{{ top }}'
AND skip = '{{ skip }}'
AND count = '{{ count }}'
AND search = '{{ search }}'
;

list_by_invoice_section

Lists the billed or unbilled transactions by invoice section name for given start date and end date. Transactions include purchases, refunds and Azure usage charges. Unbilled transactions are listed under pending invoice Id and do not include tax. Tax is added to the amount once an invoice is generated.

SELECT
id,
name,
azureCreditApplied,
azurePlan,
billingCurrency,
billingProfileDisplayName,
billingProfileId,
consumptionCommitmentDecremented,
creditType,
customerDisplayName,
customerId,
date,
discount,
effectivePrice,
exchangeRate,
invoice,
invoiceId,
invoiceSectionDisplayName,
invoiceSectionId,
isThirdParty,
kind,
marketPrice,
partNumber,
pricingCurrency,
productDescription,
productFamily,
productType,
productTypeId,
quantity,
reasonCode,
refundTransactionDetails,
servicePeriodEndDate,
servicePeriodStartDate,
specialTaxationType,
subTotal,
systemData,
tags,
tax,
transactionAmount,
transactionType,
type,
unitOfMeasure,
unitType,
units
FROM azure.billing.transactions
WHERE billing_account_name = '{{ billing_account_name }}' -- required
AND billing_profile_name = '{{ billing_profile_name }}' -- required
AND invoice_section_name = '{{ invoice_section_name }}' -- required
AND periodStartDate = '{{ periodStartDate }}' -- required
AND periodEndDate = '{{ periodEndDate }}' -- required
AND type = '{{ type }}' -- required
AND filter = '{{ filter }}'
AND orderBy = '{{ orderBy }}'
AND top = '{{ top }}'
AND skip = '{{ skip }}'
AND count = '{{ count }}'
AND search = '{{ search }}'
;

list_by_billing_profile

Lists the billed or unbilled transactions by billing profile name for given start and end date. Transactions include purchases, refunds and Azure usage charges. Unbilled transactions are listed under pending invoice Id and do not include tax. Tax is added to the amount once an invoice is generated.

SELECT
id,
name,
azureCreditApplied,
azurePlan,
billingCurrency,
billingProfileDisplayName,
billingProfileId,
consumptionCommitmentDecremented,
creditType,
customerDisplayName,
customerId,
date,
discount,
effectivePrice,
exchangeRate,
invoice,
invoiceId,
invoiceSectionDisplayName,
invoiceSectionId,
isThirdParty,
kind,
marketPrice,
partNumber,
pricingCurrency,
productDescription,
productFamily,
productType,
productTypeId,
quantity,
reasonCode,
refundTransactionDetails,
servicePeriodEndDate,
servicePeriodStartDate,
specialTaxationType,
subTotal,
systemData,
tags,
tax,
transactionAmount,
transactionType,
type,
unitOfMeasure,
unitType,
units
FROM azure.billing.transactions
WHERE billing_account_name = '{{ billing_account_name }}' -- required
AND billing_profile_name = '{{ billing_profile_name }}' -- required
AND periodStartDate = '{{ periodStartDate }}' -- required
AND periodEndDate = '{{ periodEndDate }}' -- required
AND type = '{{ type }}' -- required
AND filter = '{{ filter }}'
AND orderBy = '{{ orderBy }}'
AND top = '{{ top }}'
AND skip = '{{ skip }}'
AND count = '{{ count }}'
AND search = '{{ search }}'
;

list_by_invoice

Lists the transactions for an invoice. Transactions include purchases, refunds and Azure usage charges.

SELECT
id,
name,
azureCreditApplied,
azurePlan,
billingCurrency,
billingProfileDisplayName,
billingProfileId,
consumptionCommitmentDecremented,
creditType,
customerDisplayName,
customerId,
date,
discount,
effectivePrice,
exchangeRate,
invoice,
invoiceId,
invoiceSectionDisplayName,
invoiceSectionId,
isThirdParty,
kind,
marketPrice,
partNumber,
pricingCurrency,
productDescription,
productFamily,
productType,
productTypeId,
quantity,
reasonCode,
refundTransactionDetails,
servicePeriodEndDate,
servicePeriodStartDate,
specialTaxationType,
subTotal,
systemData,
tags,
tax,
transactionAmount,
transactionType,
type,
unitOfMeasure,
unitType,
units
FROM azure.billing.transactions
WHERE billing_account_name = '{{ billing_account_name }}' -- required
AND invoice_name = '{{ invoice_name }}' -- required
AND filter = '{{ filter }}'
AND orderBy = '{{ orderBy }}'
AND top = '{{ top }}'
AND skip = '{{ skip }}'
AND count = '{{ count }}'
AND search = '{{ search }}'
;

Lifecycle Methods

get_transaction_summary_by_invoice

Gets the transaction summary for an invoice. Transactions include purchases, refunds and Azure usage charges.

EXEC azure.billing.transactions.get_transaction_summary_by_invoice 
@billing_account_name='{{ billing_account_name }}' --required, 
@invoice_name='{{ invoice_name }}' --required, 
@filter='{{ filter }}', 
@search='{{ search }}'
;

transactions_download_by_invoice

Gets a URL to download the transactions document for an invoice. The operation is supported for billing accounts with agreement type Enterprise Agreement.

EXEC azure.billing.transactions.transactions_download_by_invoice 
@billing_account_name='{{ billing_account_name }}' --required, 
@invoice_name='{{ invoice_name }}' --required
;