Invoice Class

An invoice.

Variables are only populated by the server, and will be ignored when sending a request.

Constructor

Invoice(**kwargs)

Variables

Name	Description
id	str Resource Id.
name	str Resource name.
type	str Resource type.
due_date	datetime The due date for the invoice.
invoice_date	datetime The date when the invoice was generated.
status	str or InvoiceStatus The current status of the invoice. Known values are: "Due", "OverDue", "Paid", and "Void".
amount_due	Amount The amount due as of now.
azure_prepayment_applied	Amount The amount of Azure prepayment applied to the charges. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.
billed_amount	Amount The total charges for the invoice billing period.
credit_amount	Amount The total refund for returns and cancellations during the invoice billing period. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.
free_azure_credit_applied	Amount The amount of free Azure credits applied to the charges. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.
sub_total	Amount The pre-tax amount due. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.
tax_amount	Amount The amount of tax charged for the billing period. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.
total_amount	Amount The amount due when the invoice was generated. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.
invoice_period_start_date	datetime The start date of the billing period for which the invoice is generated.
invoice_period_end_date	datetime The end date of the billing period for which the invoice is generated.
invoice_type	str or InvoiceType Invoice type. Known values are: "AzureService", "AzureMarketplace", and "AzureSupport".
is_monthly_invoice	bool Specifies if the invoice is generated as part of monthly invoicing cycle or not. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.
billing_profile_id	str The ID of the billing profile for which the invoice is generated.
billing_profile_display_name	str The name of the billing profile for which the invoice is generated.
purchase_order_number	str An optional purchase order number for the invoice.
documents	list[Document] List of documents available to download such as invoice and tax receipt.
payments	list[PaymentProperties] List of payments.
rebill_details	dict[str, RebillDetails] Rebill details for an invoice.
document_type	str or InvoiceDocumentType The type of the document. Known values are: "Invoice" and "CreditNote".
billed_document_id	str The Id of the active invoice which is originally billed after this invoice was voided. This field is applicable to the void invoices only.
credit_for_document_id	str The Id of the invoice which got voided and this credit note was issued as a result. This field is applicable to the credit notes only.
subscription_id	str The ID of the subscription for which the invoice is generated.