Get Billing Order Using GET 1

Get Billing Order Using GET 1

Get a monthly billing order identified by the order id.

Pre-authorized roles: Operations, Read Only

Request
URI
GET
https://{api_host}//vcp.vmware.com/api/provider/v1/billingOrders/{orderId}
COPY
Path Parameters
string
orderId
Required

Billing order id

orderId example
f6bc69ec-xxxx-xxxx-xxxx-eeafc4a7e0bb

Responses
200

Summary for different product families.

| Properties    | MSP | VELO | Rental & Others(SOV, ISV, etc) |
| ------------  | --- | ---- | ------------------------------ |
| minimumCommit |  *  |      |               *                |
| reported      |  *  |      |               *                |
| overage       |  *  |      |               *                |
| underage      |  *  |      |               *                |
| total         |  *  |      |               *                |
| listPrice     |  *  |  *   |                                |
| sellingPrice  |  *  |  *   |                                |
| discount      |  *  |  *   |                                |
Returns SimpleBillingOrder of type(s) application/json
{
    "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",
    "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
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


400

Bad Request

Operation doesn't return any data structure

401

Unauthorized

Operation doesn't return any data structure

403

Forbidden

Operation doesn't return any data structure

404

Billing order not found

Operation doesn't return any data structure