models Package

Request parameters to accept transfer.

Request parameters to accept transfer.

Address details.

Result of the address validation.

An agreement.

An agreement.

The amount.

Properties specific to applied scope type. Not required if not applicable.

An associated tenant.

An associated tenant.

The Available Credit or Payment on Account Balance. The credit balance can be used to settle due or past due invoices.

The Available Credit or Payment on Account Balance. The credit balance can be used to settle due or past due invoices.

Credit amount for immediate payment.

Total amount of payments on accounts.

Details of the Azure plan.

Details of the beneficiary.

A billing account.

A billing account.

A policy at billing account scope.

A policy at billing account scope.

The policies for Enterprise Agreement enrollments.

A billing account.

The properties of an enrollment.

Describes the registration number of the organization linked with the billing account.

The address of the individual or organization that is responsible for the billing account.

The set of allowed action and not allowed actions a caller has on a resource.

Information describing the type of billing plan for this savings plan.

A billing profile.

Details about billing profile associated with agreement and available only for specific agreements.

A policy at billing profile scope.

A policy at billing profile scope.

The policies for Enterprise Agreement enrollments.

A billing profile.

Billing address.

The current payment term of the billing profile.

Identifies the billing profile that is linked to another billing profile in indirect purchase motion.

The default address where the products are shipped, or the services are being used. If a ship to is not specified for a product or a subscription, then this address will be used.

The address of the individual or organization that is responsible for the billing account.

A billing property.

A billing property.

The enrollment details for the subscription. Available for billing accounts with agreement type Enterprise Agreement.

The address of the individual or organization where service subscription is being used. Available for agreement type Microsoft Online Services Program. This property can be updated via patch.

A request submitted by a user to manage billing. Users with an owner role on the scope can approve or decline these requests.

A request submitted by a user to manage billing. Users with an owner role on the scope can approve or decline these requests.

The principal of the entity who created the request.

The principal of the entity who last updated the request.

The principal of the request reviewer. Will only be set if request is approved.

The properties of the billing role assignment.

Paged collection of BillingRoleAssignment items.

The properties of the billing role assignment.

The properties of a role definition.

The properties of a role definition.

The billing properties of a subscription.

A billing subscription alias.

A billing subscription alias.

Request parameters that are provided to merge the two billing subscriptions.

The billing properties of a subscription.

The billing properties of a subscription.

Request parameters that are provided to split the billing subscription.

The suspension details for a subscription. This field is not available for Enterprise Agreement billing accounts.

Request parameters for cancel customer subscription.

Request to check access.

The properties of a check access response.

Commitment towards the benefit.

A partner's customer.

A policy at customer scope.

A policy at customer scope.

A partner's customer.

Validation details of delete billing profile eligibility.

Eligibility to delete a billing profile result.

The details of delete invoice section eligibility result.

Eligibility to delete an invoice section result.

Optional grouping of enrollment accounts to segment costs into logical groupings and set budgets.

Optional grouping of enrollment accounts to segment costs into logical groupings and set budgets.

Detailed transfer status.

A list of download details for individual documents.

A secure URL that can be used to download a an entity until the URL expires.

It is an organizational hierarchy within a billing account to administer and manage azure costs.

It is an organizational hierarchy within a billing account to administer and manage azure costs.

The billing properties that can be modified. Available only for the Enterprise Agreement Type.

The properties of an enrollment.

The properties of an enrollment which are applicable only for indirect enrollments.

The policies for Enterprise Agreement enrollments.

The resource management error additional info.

The error detail.

Error response.

Extended status definition properties.

Extended status information.

Properties specific to credit line check failure.

A failed payment.

Identifies the billing profile that is linked to another billing profile in indirect purchase motion.

Request parameters to initiate transfer.

Request parameters to initiate transfer.

An invoice.

The properties of a document.

An invoice.

The amount due as of now.

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

The total charges for the invoice billing period.

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.

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

Rebill details for an invoice.

The details of a refund request.

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

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

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

An invoice section.

An invoice section.

Invoice section properties with create subscription permission.

Result of the transfer eligibility validation.

Error details of the transfer eligibility validation.

Request parameters to transfer billing subscription.

Result of the transfer eligibility validation.

Error details of the transfer eligibility validation.

Error details of the transfer eligibility validation.

The properties of the product to initiate a transfer.

Billing cycle details of the product.

Details of a REST API operation, returned from the Resource Provider Operations API.

Localized display information for this particular operation.

Billing account name. Available for a specific type of agreement.

Request parameters to initiate transfer.

Request parameters to initiate partner transfer.

Details of the transfer.

Transfer Details.

The request for reservation patch.

Properties for reservation patch.

PatchPropertiesRenewProperties.

An invoice payment.

The paid amount.

Information about payment related to a savings plan order.

A payment method.

A payment method link.

The properties of a payment method link.

Logo of payment method.

The properties of a payment method.

A Payment on Account.

Payment on Account amount.

The properties of payment term.

Details of the payment terms eligibility.

Result of the payment terms eligibility.

The summary of the policy.

The price.

A principal who has interacted with a billing entity.

A product.

Details of the product that is transferred.

A product.

A product.

The last month charges.

Reseller for this product. The fields is not available for Microsoft Partner Agreement products.

Proxy Resource.

Common fields that are returned in the response for all Azure Resource Manager resources.

Purchase request.

Purchase request properties.

The rebill details of an invoice.

Details of the transfer.

Transfer Details.

The details of refund request.

The amount refunded.

The amount of refund requested.

The refund details of a transaction.

The amount refunded.

The amount of refund requested.

Describes the registration number of the organization linked with the billing account.

Properties specific to renew.

The renew properties for a reservation.

Details for the next renewal term of a subscription.

Details of the reseller.

The definition of the reservation.

Properties specific to applied scope type. Not required if not applicable. Required and need to provide tenantId and managementGroupId if AppliedScopeType is ManagementGroup.

Extended status information for the reservation.

Properties of reservation merge.

Details of a reservation order being returned.

Information describing the type of billing plan for this reservation order.

Properties of a reservation order.

Information about payment related to a reservation order.

The property of reservation object.

Reservation utilization.

The request for reservation purchase.

Properties of reservation purchase request.

Properties specific to each reserved resource type. Not required if not applicable.

The property of reservation sku object.

Properties of reservation split.

The roll up count summary of reservations in each state.

Properties of reservation swap.

The aggregate values of reservation utilization.

Resource.

Savings plan.

Savings plan properties.

Savings plan order.

Savings plan order properties.

The roll up count summary of savings plans in each state.

Savings plan patch request.

Savings plan patch request.

Savings plan update validate request.

Benefit scope response property.

Savings plan update validate response.

The SKU to be applied for this resource.

The name of sku.

The billing profile spending limit.

The enrollment details for the subscription. Available for billing accounts with agreement type Enterprise Agreement.

A policy at subscription scope.

A policy at subscription scope.

Metadata pertaining to creation and last modification of the resource.

System imposed policies that regulate behavior of the subscription.

A tax identifier for the billing account.

A transaction.

A transaction.

The amount of any Azure credits automatically applied to this transaction.

The amount of Microsoft Azure Consumption Commitment(MACC) decrement through the transaction.

The price of the product after applying any discounts.

The retail price of the product.

The refund details of a transaction.

The pre-tax charged amount for the transaction.

The tax amount applied to the transaction.

The charge associated with the transaction.

A transaction summary.

Details of the transfer.

Error details for transfer execution.

Transfer details.

The details for a billing account transitioned from agreement type Microsoft Online Services Program to agreement type Microsoft Customer Agreement.

Savings plan utilization.

The aggregate values of savings plan utilization.

Result of transfer validation.

Transfer validation response.

The properties of transfer validation response.

The properties of the validation result.

The mode of acceptance for an agreement.

Access Decision, specifies access is allowed or not.

The current status of the billing account.

The tier of the account.

The type of customer.

Status of the address validation.

The type of agreement.

Type of the Applied Scope.

Indicates whether auto renewal is turned on or off for a product.

Reason for the specified billing account status.

The state determines whether users from the associated tenant can be assigned roles for commerce activities like viewing and downloading invoices, managing payments, and making purchases.

Represents the billing plan in ISO 8601 format. Required only for monthly purchases.

The status of the billing profile.

Reason for the specified billing profile status.

Identifies the billing relationships represented by a billing account or billing profile. The billing relationship may be between Microsoft, the customer, and/or a third-party.

Status of billing request.

Type of billing request.

The status of an operation on the subscription. When None, there is no ongoing operation. When LockedForUpdate, write operations will be blocked on the Billing Subscription. Other is the default value and you may need to refer to the latest API version for more details.

The subscription status.

The policy override for the subscription indicates whether the self-serve cancellation or seat reduction is allowed.

Cancellation reason.

The category of the agreement.

Commitment grain.

The kind of entity that created the resource.

The credit type of the transaction. Applies only to credited transactions.

Identifies the status of an customer. This is an upcoming property that will be populated in the future.

Code of the delete invoice section eligibility response.

Status describing if billing profile is eligible to be deleted.

Code for the delete invoice section validation.

Status describing if invoice section is eligible to be deleted.

The source of the document. ENF for Brazil and DRS for rest of the world.

Type of the products that can be transferred.

The policy that controls whether account owner can view charges.

The state showing the enrollment auth level.

The policy that controls whether department admin can view charges.

The billing account extension opted by the company.

The reason that the payment failed.

The type of customer of the transfer initiator.

Turning this on will apply the reservation discount to other VMs in the same VM size group. Only specify for VirtualMachines reserved resource type.

The type of the document.

The policy that controls invoice section label management at invoice section scope. This is allowed by default.

Identifies the status of an invoice section.

Reason for the specified invoice section status.

The current status of the invoice.

Invoice type.

The policy that controls whether Azure marketplace purchases are allowed.

Markup status of enrollment, applicable only for indirect enrollments.

Error code for the product transfer validation.

Payment on Account type.

Status of the payment method.

Describes whether the payment is completed, failed, pending, cancelled or scheduled in the future.

Indicates the reason for the ineligibility of the payment terms.

Indicates the eligibility status of the payment terms.

The type of the policy.

The type of a role Assignment.

The status of the product.

The status of a transfer.

The type of product that is transferred.

The provisioning state of the resource during a long-running operation.

The state determines whether subscriptions and licenses can be provisioned in the associated tenant. It can be set to 'Pending' to initiate a billing request.

The reason for refund.

The status of refund request.

Represent the billing plans.

The policy that controls whether Azure reservation purchases are allowed.

The status of the reservation.

The policy that controls whether users with Azure savings plan purchase are allowed.

Represents the Savings plan term in ISO 8601 format.

Type of ServiceDefinedResourceName.

Identifies the type of tax calculation used for the invoice. The field is applicable only to invoices with special tax calculation logic.

The billing profile spending limit.

The status of current spending limit.

The type of spending limit.

The type of billing subscription.

The current enrollment account status of the subscription. This field is available only for the Enterprise Agreement Type.

The suspension reason for a subscription. This field is not available for Enterprise Agreement billing accounts.

Error code of the transfer validation response.

The Azure workload type of the subscription.

The support level offer associated with an enrollment.

The supported account types.

The status of the tax identifier.

The type of the tax identifier.

Type of the transaction, billed or unbilled.

Type of TransactionType.

The status of a transfer.

The policy that controls whether the users in customer's organization can view charges at pay-as-you-go prices.