Invoice

請求関連のAPIリファレンスは以下の通りです。

Get Account total cost list

アカウント合計一覧の取得

Role actions

  • ReadInvoice

  • ModifyInvoice

Request

GET /invoice/{month}/details HTTP1.1
Authorization: Bearer {token}

リクエストパラーメータの{month}のフォーマット: yyyy-mm 例: 2020-01

Response

HTTP 200

{
  "accounts": [
    {
      "customer_id": "012345678987",
      "customer_name": "customer 1",
      "total": 431,
      "total_exchanged": 43100,
      "adjustment_entries": [
        {
          "name": "upfront - Sign up charge for subscription: 000000000, planId: 000000000",
          "amount": 2,
          "amount_exchanged": 200
        }
      ]
    },
    {
      "customer_id": "123456789875",
      "customer_name": "customer 2",
      "total": 6,
      "total_exchanged": 600,
      "adjustment_entries": [
        {
          "name": "upfront - one-time fee for 1 year All Upfront ap-southeast-1 EC2 Savings Plan ID:0000000000 ",
          "amount": 1,
          "amount_exchanged": 100
        }
      ]
    }
  ],
  "billing_groups": [
    {
      "billing_group_id": "bgid1",
      "billing_group_name": "bg1",
      "vendor": "aws",
      "tax_excluded_amount": 0,
      "tax_excluded_amount_exchanged": 0,
      "tax": 0,
      "total_amount_exchanged": 0
    },
    {
      "billing_group_id": "bgid2",
      "billing_group_name": "bg2",
      "vendor": "aws",
      "tax_excluded_amount": 437,
      "tax_excluded_amount_exchanged": 43700,
      "tax": 4370,
      "total_amount_exchanged": 48070
    }
  ]
}

accountsの詳細

Field

Type

Description

customer_id

string

顧客ID

customer_name

string

顧客名

total

double

$金額(税抜)

total_exchanged

double

換算後金額(税抜)

adjustment_entries

list

請求書に含んだ再計算請求データの一覧

billing_groupsの詳細

Field

Type

Description

billing_group_id

string

請求グループID

billing_group_name

string

請求グループ名

vendor

string

ベンダー

tax_excluded_amount

double

$合計金額(税抜)

tax_excluded_amount_exchanged

double

$換算後合計金額(税抜)

tax

double

消費税金額

total_amount_exchanged

double

合計請求金額

Get Invoice list

請求書一覧の取得

Role actions

  • ReadInvoice

  • ModifyInvoice

Request

GET /invoices/{month} HTTP1.1
Authorization: Bearer {token}

リクエストパラーメータの{month}のフォーマット: yyyy-mm 例: 2020-01

Response

HTTP 200

{
  "total": {
    "stock":108850,
    "sales":108850,
    "azure_stock":0,
    "azure_sales":0
  },
  "billinggroup": [
    {
      "company_id":"company1",
      "name":"company1",
      "billinggroup_id":"billinggroup1",
      "billinggroup_name":"billinggroup1",
      "project_id":null,
      "project_code":null,
      "project_label":null,
      "project_currency":null,
      "month":"2020-12",
      "invoice_no":"2020-12billing1",
      "created_data": {
        "aws": {
          "invoice_no":"2020-12billing1",
          "calc_type":"account",
          "currency":"jpy",
          "discount_rate":0.02,
          "discount_target_usage":"cloudpaywithfee",
          "discount_calc_logic":"usageamount",
          "tax_rate":0.10,
          "support_fee":"fix",
          "support_rate":0,
          "support_fee_calc_target":"nondiscount",
          "support_fix": 0,
          "substitution_fee":"percent",
          "substitution_rate":0,
          "substitution_fix":0,
          "substitution_fee_calc_target":"nondiscount",
          "substitution_fee_target_usage":"cloudpaywithfee",
          "substitution_fee_calc_type":"allsum",
          "exchange_rate":102.45,
          "memo":null,
          "additional_items": []
        },
        "azure":null
      },
      "saved_data": {
        "aws": {
          "invoice_no":null,
          "calc_type":"account",
          "currency":"jpy",
          "discount_rate":0.02,
          "discount_target_usage":"cloudpaywithfee",
          "discount_calc_logic":"usageamount",
          "tax_rate":0.10,
          "support_fee":"fix",
          "support_rate":0,
          "support_fee_calc_target":"nondiscount",
          "support_fix":0,
          "substitution_fee":"percent",
          "substitution_rate":0,
          "substitution_fix":0,
          "substitution_fee_calc_target":"nondiscount",
          "substitution_fee_target_usage":"cloudpaywithfee",
          "substitution_fee_calc_type":"allsum",
          "exchange_rate":102.45,
          "memo":null,
          "additional_items": []
        },
        "azure":null
      },
      "default_data": {
        "aws": {
          "invoice_no":null,
          "calc_type":"account",
          "currency":"jpy",
          "discount_rate":0.02,
          "discount_target_usage":"cloudpaywithfee",
          "discount_calc_logic":"usageamount",
          "tax_rate":0.10,
          "support_fee":"fix",
          "support_rate":0,
          "support_fee_calc_target":"nondiscount",
          "support_fix":0,
          "substitution_fee":"percent",
          "substitution_rate":0,
          "substitution_fix":0,
          "substitution_fee_calc_target":"nondiscount",
          "substitution_fee_target_usage":"cloudpaywithfee",
          "substitution_fee_calc_type":"allsum",
          "exchange_rate":null,
          "memo":null,
          "additional_items": []
        },
        "azure": {
          "invoice_no":null,
          "calc_type":"account",
          "currency":"jpy",
          "discount_rate":0,
          "discount_target_usage":"cloudpaywithfee",
          "discount_calc_logic":"usageamount",
          "tax_rate":0.10,
          "support_fee":"fix",
          "support_rate":0,
          "support_fee_calc_target":"nondiscount",
          "support_fix":0,
          "substitution_fee":"percent",
          "substitution_rate":0,
          "substitution_fix":0,
          "substitution_fee_calc_target":"nondiscount",
          "substitution_fee_target_usage":"cloudpaywithfee",
          "substitution_fee_calc_type":"allsum",
          "exchange_rate":null,
          "memo":null,
          "additional_items": []
        }
      },
      "accounts": [
        {
          "account_id":"012345678912",
          "customer_id":"012345678912",
          "customer_name":"customer1",
          "vendor":"aws",
          "service_discount":null
        },
        ...
      ],
      "create_time":"2020-12-21T11:26:55+09:00",
      "update_time":null,
      "total": {
        "aws":108850,
        "azure":0
      },
      "language":"ja"
    },
    ...
  ]
}

請求書設定の保存

Role actions

  • ModifyInvoice

Request

PUT /invoices/save/{month} HTTP1.1
Authorization: Bearer {token}
Content-Type: application/json

{request body}

リクエストパラーメータの{month}のフォーマット: yyyy-mm 例: 2020-01

以下に{request body}のリクエストペイロードの例を示します。

{request body}

{
  "settings":[],
  "internal":true
}
FieldTypeRequiredValidationDescription

settings

_object_

Yes

-

請求書設定

internal

_boolean_

Yes

-

True: デフォルトの設定を請求書設定として一括で保存します。 False: settingsを参照します。

Response

HTTP 200

{
  "status": "success"
}

請求書為替レートの保存

Role actions

  • ModifyInvoice

PUT /invoices/exchangerate/{month} HTTP1.1
Authorization: Bearer {token}
Content-Type: application/json

{request body}

リクエストパラーメータの{month}のフォーマット: yyyy-mm 例: 2020-01

以下に{request body}のリクエストペイロードの例を示します。

{request body}

{
  "vendor":"aws",
  "billing_groups":["company id value1","company id value2"...],
  "exchange_rate":100
}
FieldTypeRequiredValidationDescription

vendor

_string_

Yes

サポート: aws, azure

ベンダー

billing_groups

_object_

Yes

-

請求グループ一覧。 company_idを設定

exchange_rate

_double_

Yes

-

為替レート

Response

HTTP 200

{
  "status": "success"
}

請求書の作成

請求書の作成を行う前に以下のAPIで請求書の設定を行ってください。

1. [請求書設定の保存]

2. [請求書為替レートの保存]

Role actions

  • ModifyInvoice

POST /invoices/calculation/{month} HTTP1.1
Authorization: Bearer {token}
Content-Type: application/json

{request body}

リクエストパラーメータの{month}のフォーマット: yyyy-mm例: 2020-01

以下に{request body}のリクエストペイロードの例を示します。

{request body}

{
  "vendor":"aws",
  "group":["company id value1","company id value2"...],
  "bulk":false
}
FieldTypeRequiredValidationDescription

vendor

_string_

Yes

サポート: aws, azure, gcp

ベンダー

group

_object_

Yes

-

請求グループ一覧。 company_idを設定

bulk

_boolean_

Yes

-

一括設定。 True:一括で請求書を作成。

False: groupに設定された請求グループの請求書を作成。

Response

HTTP 200

{
  "status": "success"
}

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