Invoices | R Documentation |
R6 Class representing invoice resource endpoints
sevenbridges2::Resource
-> Invoices
URL
List of URL endpoints for this resource.
new()
Create a new Invoices object.
Invoices$new(...)
...
Other response arguments.
query()
The call returns information about all your available
invoices, unless you use the billing_group
query parameter to specify
the ID of a particular billing group, in which case it will return the
invoice incurred by that billing group only.
Invoices$query( billing_group = NULL, limit = getOption("sevenbridges2")$limit, offset = getOption("sevenbridges2")$offset, ... )
billing_group
ID of a billing group or billing group object you want to list invoices for. Optional.
limit
The maximum number of collection items to return
for a single request. Minimum value is 1
.
The maximum value is 100
and the default value is 50
.
This is a pagination-specific attribute.
offset
The zero-based starting index in the entire collection
of the first item to return. The default value is 0
.
This is a pagination-specific attribute.
...
Other arguments that can be passed to core api()
function
like query parameters or 'fields', etc.
Collection
of Invoice
objects.
\dontrun{ invoices_object <- Invoices$new( auth = auth ) # List all your invoices invoices_object$query(billing_group = billing_group) }
get()
This call retrieves information about a selected invoice,
including the costs for analysis and storage, and the invoice period.
Use the call to list invoices to retrieve the invoice_id
s for a
specified billing group.
Invoices$get(id, ...)
id
The ID of the invoice you are querying.
...
Other arguments that can be passed to core api()
function
like 'fields', etc.
Invoice
object.
\dontrun{ invoices_object <- Invoices$new( auth = auth ) # Get a single invoice by id invoices_object$get(id = id) }
clone()
The objects of this class are cloneable with this method.
Invoices$clone(deep = FALSE)
deep
Whether to make a deep clone.
## ------------------------------------------------
## Method `Invoices$query`
## ------------------------------------------------
## Not run:
invoices_object <- Invoices$new(
auth = auth
)
# List all your invoices
invoices_object$query(billing_group = billing_group)
## End(Not run)
## ------------------------------------------------
## Method `Invoices$get`
## ------------------------------------------------
## Not run:
invoices_object <- Invoices$new(
auth = auth
)
# Get a single invoice by id
invoices_object$get(id = id)
## End(Not run)
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