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transactions_by_invoice_sections

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

Overview

Nametransactions_by_invoice_sections
TypeResource
Idazure.billing.transactions_by_invoice_sections

Fields

The following fields are returned by SELECT queries:

The list of transactions.

NameDatatypeDescription
propertiesobjectA transaction.
tagsobjectDictionary 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:

NameAccessible byRequired ParamsOptional ParamsDescription
listselectbillingAccountName, billingProfileName, invoiceSectionName, periodStartDate, periodEndDate, typefilter, orderBy, top, skip, count, searchLists 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.

NameDatatypeDescription
billingAccountNamestringThe ID that uniquely identifies a billing account.
billingProfileNamestringThe ID that uniquely identifies a billing profile.
invoiceSectionNamestringThe ID that uniquely identifies an invoice section.
periodEndDatestring (date)The end date to fetch the transactions. The date should be specified in MM-DD-YYYY format.
periodStartDatestring (date)The start date to fetch the transactions. The date should be specified in MM-DD-YYYY format.
typestringThe type of transaction.
countbooleanThe count query option allows clients to request a count of the matching resources included with the resources in the response.
filterstringThe filter query option allows clients to filter a collection of resources that are addressed by a request URL.
orderBystringThe orderby query option allows clients to request resources in a particular order.
skipinteger (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.
topinteger (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

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 }}'
;