Link
Search
Menu
Expand
Document
Home
User Guide
Introduction
Configuration
Customers
Products
Pricing Rules
Purchases
Invoices
Messaging
Connectors
Administration
Dashboard
User Account
Use of CloudBilling
Billing run preparation
Performing the billing run
Troubleshooting
Getting help
Connectors
VMWare Connector
Setup
Agent Dashboard
Services
Mappings: Virtual Resource
Mappings: Customer
Purchases
Admin: Settings
Admin: Logs
Microsoft CSP
Adding your account
How does CloudBilling retrieve usage from Microsoft?
Excel Editor
AWS Connector
GCP Connector
vCloud Director Connector
API Guide
Understanding API Security
API Methods
AddAliasesToProductCluster
AddCustomTable
AddCustomerCluster
AddParentToCustomerCluster
AddParentToProductCluster
AddPriceRules
AddProductCluster
ApproveInvoices
CloseInvoices
CustomerGetByCode
CustomersGetAll
CustomersGetByCodes
CustomersGetByName
DeleteBundleType
DeleteCustomTableRows
DeleteCustomerCluster
DeletePayment
DeletePriceRule
DeleteProduct
DeleteProductCategory
DeletePurchases
EditPriceRules
FindPriceRule
FindPriceRuleWithValidity
FindPriceRules
GetBundleType
GetCustomTableRows
GetCustomerBundleUsage
GetCustomerClusterParentTagNames
GetDailyAggregatedDetails
GetInvoiceDetails
GetInvoiceHeaders
GetPayments
GetProductClusterParentTagNames
GetPurchases
GetTransformationResultFile
GetTransformationResultsForCustomers
GetTransformationResultsForInvoices
Login
RemoveParentFromCustomerCluster
RemoveParentFromProductCluster
SaveBundleType
SaveCustomTableRows
SaveCustomerCluster
SavePayment
SaveProduct
SaveProductCategory
SearchCustomerClusters
SearchProductCategories
SearchProducts
UpdateCustomerClusterTagName
UpdateProductClusterTagName
UploadCustomers
UploadInvoices
UploadInvoices2
UploadPurchases
API Types
Address
BulkDeleteError
BulkDeleteResult
BulkInvoiceApproveResult
BulkInvoiceCloseResult
BundleInfo
BundleType
BundleTypeItem
ColumnType
CustomTable
Customer
CustomerBundle
CustomerBundleError
CustomerBundleResult
CustomerBundleUsage
CustomerCluster
CustomerClusterByReference
DailyAggregatedResult
DateGroupingAnchor
DateGroupingUOM
EmailAddress
Error
Invoice
Invoice2
InvoiceDetail
InvoiceDetailItem
InvoiceHeader
InvoiceStatusEnum
InvoiceType
LadderStep
MetadataCopyTypeEnum
Money
NameValuePair
ParentClusterTagNameError
ParentClusterTagNameResult
Payment
PriceRuleFilterCriteria
PricingRule
PricingRuleBundle
PricingRuleLadder
Product
ProductCategory
Purchase
ResultCodeEnum
RoundingEnum
RuleGroupValueTypeEnum
RuleGroupingTypeEnum
RuleLadderPriceTypeEnum
RuleLadderStepTypeEnum
RuleOperator
RuleQtyAggregationEnum
SaveProduct
SaveProductCategory
TableColumnDefinition
TableRow
TransformationChannel
TransformationDataSourceType
TransformationResult
TransformationResultFile
TransformationResultInfo
TransformationResultStatus
UOM
API Samples
C#
Glossaries
Language Codes
Timezones
FAQ
General
Customers
Products
Pricing Rules
Purchases
Invoices
Exports
Messaging
Connectors
Dashboard
User Account
Reconciliation
API
API Guide
API Types
Invoice
Invoice
Overview
No Overview Available.
Properties
Name
Type
Description
CustomerCode
String
No Overview Available.
InvoiceReference
String
No Overview Available.
BillingDate
String
No Overview Available.