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
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
string As date-time As date-time
closedTime
Optional
Valid when a monthly billing order is closed
Property Of