SimpleBillingOrder

SimpleBillingOrder
SimpleBillingOrder
JSON Example
{
    "id": "f6bc69ec-xxxx-xxxx-xxxx-eeafc4a7e0bb",
    "contract": {
        "id": "630c2f68-xxxx-xxxx-xxxx-61f8245eaca1",
        "status": "ACTIVE",
        "contractReferenceNumber": "AMER1111RENTAL",
        "contractSKU": {
            "code": "VSPP3-1800-C",
            "contractType": "PAY-GO",
            "productFamily": {
                "name": "Rental Commercial",
                "code": "RENTAL",
                "type": "RENTAL"
            }
        },
        "currency": "USD"
    },
    "usagePeriod": "2022-06",
    "autoReportType": "AUTOMATED",
    "serviceProviderPurchaseOrder": "VMW202206",
    "vmwarePurchaseOrder": "PO-100000",
    "billingOrderPreference": "ONLINE",
    "status": "CLOSED",
    "orderNumber": 1111111,
    "summary": {
        "minimumCommit": 1800,
        "reported": "number",
        "overage": "number",
        "underage": 1800,
        "total": 1800,
        "listPrice": "number",
        "sellingPrice": "number",
        "discount": "number"
    },
    "closedTime": "2022-07-02T00:00:00Z"
}
string
id
Optional

id

contract
Optional

contract

string
usagePeriod
Optional

usagePeriod

string
autoReportType
Optional

autoReportType

Possible values are : AUTOMATED, NONE, FIXED,
string
serviceProviderPurchaseOrder
Optional

Purchase order from cloud services provider of the billing order

string
vmwarePurchaseOrder
Optional

Purchase order with VMware

string
billingOrderPreference
Optional

Billing order preference

Possible values are : EDI, ONLINE, NONE,
string
status
Optional

Current billing order status

Possible values are : NOT_OPEN, PENDING_SP, PENDING_AGGREGATOR, PENDING_APPROVAL, PENDING_VENDOR_REFUND, PENDING_VENDOR, CLOSED, REJECTED, CANCELLED,
string
orderNumber
Optional

orderNumber

summary
Optional

summary

string As date-time As date-time
closedTime
Optional

Valid when a monthly billing order is closed