use WebService::Fastly::Object::BillingApi;
Note
All URIs are relative to https://api.fastly.com
Method | HTTP request | Description |
---|---|---|
get_invoice | GET /billing/v2/year/{year}/month/{month} | Get an invoice |
get_invoice_by_id | GET /billing/v2/account_customers/{customer_id}/invoices/{invoice_id} | Get an invoice |
get_invoice_mtd | GET /billing/v2/account_customers/{customer_id}/mtd_invoice | Get month-to-date billing estimate |
BillingResponse get_invoice(month => $month, year => $year)
Get an invoice
Get the invoice for a given year and month. Can be any month from when the Customer was created to the current month.
use Data::Dumper;
use WebService::Fastly::BillingApi;
my $api_instance = WebService::Fastly::BillingApi->new(
# Configure API key authorization: token
api_key => {'Fastly-Key' => 'YOUR_API_KEY'},
# uncomment below to setup prefix (e.g. Bearer) for API key, if needed
#api_key_prefix => {'Fastly-Key' => 'Bearer'},
);
my $month = 05; # string | 2-digit month.
my $year = 2020; # string | 4-digit year.
eval {
my $result = $api_instance->get_invoice(month => $month, year => $year);
print Dumper($result);
};
if ($@) {
warn "Exception when calling BillingApi->get_invoice: $@\n";
}
Name | Type | Description | Notes |
---|---|---|---|
month | string | 2-digit month. | |
year | string | 4-digit year. |
- Content-Type: Not defined
- Accept: application/json, text/csv, application/pdf
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BillingResponse get_invoice_by_id(customer_id => $customer_id, invoice_id => $invoice_id)
Get an invoice
Get the invoice for the given invoice_id.
use Data::Dumper;
use WebService::Fastly::BillingApi;
my $api_instance = WebService::Fastly::BillingApi->new(
# Configure API key authorization: token
api_key => {'Fastly-Key' => 'YOUR_API_KEY'},
# uncomment below to setup prefix (e.g. Bearer) for API key, if needed
#api_key_prefix => {'Fastly-Key' => 'Bearer'},
);
my $customer_id = "customer_id_example"; # string | Alphanumeric string identifying the customer.
my $invoice_id = 4183280; # int |
eval {
my $result = $api_instance->get_invoice_by_id(customer_id => $customer_id, invoice_id => $invoice_id);
print Dumper($result);
};
if ($@) {
warn "Exception when calling BillingApi->get_invoice_by_id: $@\n";
}
Name | Type | Description | Notes |
---|---|---|---|
customer_id | string | Alphanumeric string identifying the customer. | |
invoice_id | int |
- Content-Type: Not defined
- Accept: application/json, text/csv, application/pdf
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BillingEstimateResponse get_invoice_mtd(customer_id => $customer_id, month => $month, year => $year)
Get month-to-date billing estimate
Get the current month-to-date estimate. This endpoint has two different responses. Under normal circumstances, it generally takes less than 5 seconds to generate but in certain cases can take up to 60 seconds. Once generated the month-to-date estimate is cached for 4 hours, and is available the next request will return the JSON representation of the month-to-date estimate. While a report is being generated in the background, this endpoint will return a 202 Accepted
response. The full format of which can be found in detail in our billing calculation guide. There are certain accounts for which we are unable to generate a month-to-date estimate. For example, accounts who have parent-pay are unable to generate an MTD estimate. The parent accounts are able to generate a month-to-date estimate but that estimate will not include the child accounts amounts at this time.
use Data::Dumper;
use WebService::Fastly::BillingApi;
my $api_instance = WebService::Fastly::BillingApi->new(
# Configure API key authorization: token
api_key => {'Fastly-Key' => 'YOUR_API_KEY'},
# uncomment below to setup prefix (e.g. Bearer) for API key, if needed
#api_key_prefix => {'Fastly-Key' => 'Bearer'},
);
my $customer_id = "customer_id_example"; # string | Alphanumeric string identifying the customer.
my $month = 05; # string | 2-digit month.
my $year = 2020; # string | 4-digit year.
eval {
my $result = $api_instance->get_invoice_mtd(customer_id => $customer_id, month => $month, year => $year);
print Dumper($result);
};
if ($@) {
warn "Exception when calling BillingApi->get_invoice_mtd: $@\n";
}
Name | Type | Description | Notes |
---|---|---|---|
customer_id | string | Alphanumeric string identifying the customer. | |
month | string | 2-digit month. | [optional] |
year | string | 4-digit year. | [optional] |
- Content-Type: Not defined
- Accept: application/json
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