transactions_by_invoice_sections
Creates, updates, deletes, gets or lists a transactions_by_invoice_sections
resource.
Overview
Name | transactions_by_invoice_sections |
Type | Resource |
Id | azure.billing.transactions_by_invoice_sections |
Fields
The following fields are returned by SELECT
queries:
- list
The list of transactions.
Name | Datatype | Description |
---|---|---|
properties | object | A transaction. |
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 < > % & \ ? / |
Methods
The following methods are available for this resource:
Name | Accessible by | Required Params | Optional Params | Description |
---|---|---|---|---|
list | select | billingAccountName , billingProfileName , invoiceSectionName , 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. |
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 |
---|---|---|
billingAccountName | string | The ID that uniquely identifies a billing account. |
billingProfileName | string | The ID that uniquely identifies a billing profile. |
invoiceSectionName | string | The ID that uniquely identifies an invoice section. |
periodEndDate | string (date) | The end date to fetch the transactions. The date should be specified in MM-DD-YYYY format. |
periodStartDate | string (date) | The start date to fetch the transactions. The date should be specified in MM-DD-YYYY format. |
type | string | The type of transaction. |
count | boolean | The count query option allows clients to request a count of the matching resources included with the resources in the response. |
filter | string | The filter query option allows clients to filter a collection of resources that are addressed by a request URL. |
orderBy | string | The orderby query option allows clients to request resources in a particular order. |
search | 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 | 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 | 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. |
SELECT
examples
- list
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
properties,
tags
FROM azure.billing.transactions_by_invoice_sections
WHERE billingAccountName = '{{ billingAccountName }}' -- required
AND billingProfileName = '{{ billingProfileName }}' -- required
AND invoiceSectionName = '{{ invoiceSectionName }}' -- 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 }}'
;