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[BillingRP] Added rebill details for invoice (#10580)
* Added rebill details for invoice Added rebill details for invoice * Fixed Prettier Check failures Fixed Prettier Check failures * Fixed model validation errors Fixed model validation errors * Fixed model validation error Fixed model validation error * Added readonly property to document type and rebill details Added readonly property to document type and rebill details * Updated examples Updated examples * Setting readonly property on rebillDetails Setting readonly property on rebillDetails * Fixed prettier-check error Fixed prettier-check error Co-authored-by: Anirban Sarkar <[email protected]>
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161 changes: 161 additions & 0 deletions
161
...osoft.Billing/stable/2020-05-01/examples/BillingAccountInvoicesListWithRebillDetails.json
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,161 @@ | ||
| { | ||
| "parameters": { | ||
| "api-version": "2020-05-01", | ||
| "billingAccountName": "{billingAccountName}", | ||
| "periodStartDate": "2018-01-01", | ||
| "periodEndDate": "2018-06-30" | ||
| }, | ||
| "responses": { | ||
| "200": { | ||
| "body": { | ||
| "value": [ | ||
| { | ||
| "id": "/providers/Microsoft.Billing/billingAccounts/{billingAccountName}/invoices/I000003", | ||
| "name": "I000003", | ||
| "type": "Microsoft.Billing/billingAccounts/invoices", | ||
| "properties": { | ||
| "dueDate": "2018-01-16T17:32:28Z", | ||
| "invoiceDate": "2018-01-01T17:32:28Z", | ||
| "status": "Due", | ||
| "amountDue": { | ||
| "currency": "USD", | ||
| "value": 8.53 | ||
| }, | ||
| "billedAmount": { | ||
| "currency": "USD", | ||
| "value": 33.99 | ||
| }, | ||
| "azurePrepaymentApplied": { | ||
| "currency": "USD", | ||
| "value": 25.46 | ||
| }, | ||
| "creditAmount": { | ||
| "currency": "USD", | ||
| "value": 1.00 | ||
| }, | ||
| "freeAzureCreditApplied": { | ||
| "currency": "USD", | ||
| "value": 0.00 | ||
| }, | ||
| "subTotal": { | ||
| "currency": "USD", | ||
| "value": 33.99 | ||
| }, | ||
| "taxAmount": { | ||
| "currency": "USD", | ||
| "value": 0.00 | ||
| }, | ||
| "totalAmount": { | ||
| "currency": "USD", | ||
| "value": 7.53 | ||
| }, | ||
| "invoicePeriodStartDate": "2018-01-01T17:32:28Z", | ||
| "invoicePeriodEndDate": "2018-01-15T17:32:28Z", | ||
| "isMonthlyInvoice": false, | ||
| "billingProfileId": "/providers/Microsoft.Billing/billingAccounts/{billingAccountName}/billingProfiles/11000000-0000-0000-0000-000000000000", | ||
| "billingProfileDisplayName": "Contoso Operations Billing", | ||
| "purchaseOrderNumber": "123456", | ||
| "documentType": "Invoice", | ||
| "documents": [ | ||
| { | ||
| "kind": "Invoice", | ||
| "url": "https://microsoft.com/invoice.pdf", | ||
| "source": "DRS" | ||
| } | ||
| ], | ||
| "payments": [ | ||
| { | ||
| "date": "2018-01-14T17:32:28Z", | ||
| "paymentType": "credited", | ||
| "amount": { | ||
| "currency": "USD", | ||
| "value": 1.00 | ||
| }, | ||
| "paymentMethodFamily": "CreditCard", | ||
| "paymentMethodType": "visa" | ||
| } | ||
| ], | ||
| "rebillDetails": { | ||
| "creditNoteDocumentId": "/providers/Microsoft.Billing/billingAccounts/{billingAccountName}/invoices/CreditNote2", | ||
| "invoiceDocumentId": "/providers/Microsoft.Billing/billingAccounts/{billingAccountName}/invoices/I000002", | ||
| "rebillDetails": { | ||
| "creditNoteDocumentId": "/providers/Microsoft.Billing/billingAccounts/{billingAccountName}/invoices/CreditNote1", | ||
| "invoiceDocumentId": "/providers/Microsoft.Billing/billingAccounts/{billingAccountName}/invoices/I000001", | ||
| "rebillDetails": null | ||
| } | ||
| } | ||
| } | ||
| }, | ||
| { | ||
| "id": "/providers/Microsoft.Billing/billingAccounts/{billingAccountName}/invoices/1383724", | ||
| "name": "1383724", | ||
| "type": "Microsoft.Billing/billingAccounts/invoices", | ||
| "properties": { | ||
| "dueDate": "2018-03-01T17:32:28Z", | ||
| "invoiceDate": "2018-02-01T17:32:28Z", | ||
| "status": "PastDue", | ||
| "amountDue": { | ||
| "currency": "USD", | ||
| "value": 16.53 | ||
| }, | ||
| "billedAmount": { | ||
| "currency": "USD", | ||
| "value": 33.99 | ||
| }, | ||
| "azurePrepaymentApplied": { | ||
| "currency": "USD", | ||
| "value": 15.46 | ||
| }, | ||
| "creditAmount": { | ||
| "currency": "USD", | ||
| "value": 2.00 | ||
| }, | ||
| "freeAzureCreditApplied": { | ||
| "currency": "USD", | ||
| "value": 0.00 | ||
| }, | ||
| "subTotal": { | ||
| "currency": "USD", | ||
| "value": 33.99 | ||
| }, | ||
| "taxAmount": { | ||
| "currency": "USD", | ||
| "value": 0.00 | ||
| }, | ||
| "totalAmount": { | ||
| "currency": "USD", | ||
| "value": 16.53 | ||
| }, | ||
| "invoicePeriodStartDate": "2018-02-01T17:32:28Z", | ||
| "invoicePeriodEndDate": "2018-02-28T17:32:28Z", | ||
| "isMonthlyInvoice": true, | ||
| "billingProfileId": "/providers/Microsoft.Billing/billingAccounts/{billingAccountName}/billingProfiles/11000000-0000-0000-0000-000000000000", | ||
| "billingProfileDisplayName": "Contoso Operations Billing", | ||
| "purchaseOrderNumber": "123456", | ||
| "documentType": "Invoice", | ||
| "documents": [ | ||
| { | ||
| "kind": "TaxReceipt", | ||
| "url": "https://microsoft.com/taxreceipt.pdf", | ||
| "source": "DRS" | ||
| } | ||
| ], | ||
| "payments": [ | ||
| { | ||
| "date": "2018-01-14T17:32:28Z", | ||
| "paymentType": "credited", | ||
| "amount": { | ||
| "currency": "USD", | ||
| "value": 2.00 | ||
| }, | ||
| "paymentMethodFamily": "CreditCard", | ||
| "paymentMethodType": "visa" | ||
| } | ||
| ] | ||
| } | ||
| } | ||
| ] | ||
| } | ||
| } | ||
| } | ||
| } |
85 changes: 85 additions & 0 deletions
85
...ion/billing/resource-manager/Microsoft.Billing/stable/2020-05-01/examples/CreditNote.json
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,85 @@ | ||
| { | ||
| "parameters": { | ||
| "api-version": "2020-05-01", | ||
| "billingAccountName": "{billingAccountName}", | ||
| "invoiceName": "{invoiceName}" | ||
| }, | ||
| "responses": { | ||
| "200": { | ||
| "body": { | ||
| "id": "/providers/Microsoft.Billing/billingAccounts/{billingAccountName}/invoices/{invoiceName}", | ||
| "name": "{invoiceName}", | ||
| "type": "Microsoft.Billing/billingAccounts/invoices", | ||
| "properties": { | ||
| "dueDate": "2018-01-16T17:32:28Z", | ||
| "invoiceDate": "2018-01-01T17:32:28Z", | ||
| "status": "Paid", | ||
| "amountDue": { | ||
| "currency": "USD", | ||
| "value": 16.53 | ||
| }, | ||
| "billedAmount": { | ||
| "currency": "USD", | ||
| "value": 33.99 | ||
| }, | ||
| "azurePrepaymentApplied": { | ||
| "currency": "USD", | ||
| "value": 15.46 | ||
| }, | ||
| "creditAmount": { | ||
| "currency": "USD", | ||
| "value": 2.00 | ||
| }, | ||
| "freeAzureCreditApplied": { | ||
| "currency": "USD", | ||
| "value": 0.00 | ||
| }, | ||
| "subTotal": { | ||
| "currency": "USD", | ||
| "value": 33.99 | ||
| }, | ||
| "taxAmount": { | ||
| "currency": "USD", | ||
| "value": 0.00 | ||
| }, | ||
| "totalAmount": { | ||
| "currency": "USD", | ||
| "value": 16.53 | ||
| }, | ||
| "invoicePeriodStartDate": "2018-01-01T17:32:28Z", | ||
| "invoicePeriodEndDate": "2018-01-15T17:32:28Z", | ||
| "isMonthlyInvoice": false, | ||
| "billingProfileId": "/providers/Microsoft.Billing/billingAccounts/{billingAccountName}/billingProfiles/{billingProfileName}", | ||
| "billingProfileDisplayName": "Contoso Operations Billing", | ||
| "purchaseOrderNumber": "123456", | ||
| "documentType": "CreditNote", | ||
| "creditForDocumentId": "providers/Microsoft.Billing/billingAccounts/{billingAccountName}/invoices/I000001", | ||
| "documents": [ | ||
| { | ||
| "kind": "Invoice", | ||
| "url": "https://microsoft.com/invoice.pdf", | ||
| "source": "DRS" | ||
| }, | ||
| { | ||
| "kind": "TaxReceipt", | ||
| "url": "https://microsoft.com/taxDoc.pdf", | ||
| "source": "DRS" | ||
| } | ||
| ], | ||
| "payments": [ | ||
| { | ||
| "date": "2018-01-14T17:32:28Z", | ||
| "paymentType": "credited", | ||
| "amount": { | ||
| "currency": "USD", | ||
| "value": 2.00 | ||
| }, | ||
| "paymentMethodFamily": "CreditCard", | ||
| "paymentMethodType": "visa" | ||
| } | ||
| ] | ||
| } | ||
| } | ||
| } | ||
| } | ||
| } |
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