InvoiceProperties Class

The amount due as of now.

amount_due: _models.InvoicePropertiesAmountDue | None

The amount of Azure prepayment applied to the charges. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.

azure_prepayment_applied: _models.InvoicePropertiesAzurePrepaymentApplied | None

The total charges for the invoice billing period.

billed_amount: _models.InvoicePropertiesBilledAmount | None

The Id of the active invoice which is originally billed after this invoice was voided. This field is applicable to the void invoices only.

billed_document_id: str | None

The name of the billing profile for which the invoice is generated.

billing_profile_display_name: str | None

The ID of the billing profile for which the invoice is generated.

billing_profile_id: str | None

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.

credit_amount: _models.InvoicePropertiesCreditAmount | None

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.

credit_for_document_id: str | None

"Other", "Invoice", "VoidNote", "TaxReceipt", "CreditNote", "Summary", and "Transactions".

document_type: str | _models.InvoiceDocumentType | None

List of documents available to download and view such as invoice, credit note, or tax receipt.

documents: list['_models.InvoiceDocument'] | None

The due date for the invoice.

due_date: datetime | None

List of failed payments.

failed_payments: list['_models.FailedPayment'] | None

The amount of free Azure credits applied to the charges. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.

free_azure_credit_applied: _models.InvoicePropertiesFreeAzureCreditApplied | None

The date when the invoice was generated.

invoice_date: datetime | None

The end date of the billing period for which the invoice is generated. The date is in MM-DD-YYYY format.

invoice_period_end_date: datetime | None

The start date of the billing period for which the invoice is generated. The date is in MM-DD-YYYY format.

invoice_period_start_date: datetime | None

"Other", "AzureServices", "AzureMarketplace", and "AzureSupport".

invoice_type: str | _models.InvoiceType | None

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.

is_monthly_invoice: bool | None

List of payments.

payments: list['_models.Payment'] | None

An optional purchase order number for the invoice.

purchase_order_number: str | None

Rebill details for an invoice.

rebill_details: _models.InvoicePropertiesRebillDetails | None

The details of a refund request.

refund_details: _models.InvoicePropertiesRefundDetails | None

Identifies the type of tax calculation used for the invoice. The field is applicable only to invoices with special tax calculation logic. Known values are: "SubtotalLevel" and "InvoiceLevel".

special_taxation_type: str | _models.SpecialTaxationType | None

"Other", "Due", "OverDue", "Paid", "Void", and "Locked".

status: str | _models.InvoiceStatus | None

The pre-tax amount due. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.

sub_total: _models.InvoicePropertiesSubTotal | None

The name of the billing subscription for which the invoice is generated.

subscription_display_name: str | None

The ID of the subscription for which the invoice is generated.

subscription_id: str | None

The amount of tax charged for the billing period. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.

tax_amount: _models.InvoicePropertiesTaxAmount | None

The amount due when the invoice was generated. This field is applicable to billing accounts with agreement type Microsoft Customer Agreement.

total_amount: _models.InvoicePropertiesTotalAmount | None