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- Get All Invoices for One Organization
Get All Invoices for One Organization¶
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Base URL: https://cloud.mongodb.com/api/public/v1.0
Resource¶
Request Path Parameters¶
Name | Type | Description |
---|---|---|
ORG-ID |
string | Unique identifier of the organization. |
Request Query Parameters¶
The following query parameters are optional:
Name | Type | Necessity | Description | Default |
---|---|---|---|---|
pageNum | number | Optional | One-based integer that returns a subsection of results. | 1 |
itemsPerPage | number | Optional | Number of items to return per page, up to a maximum of 500. | 100 |
pretty | boolean | Optional | Flag that indicates whether the response body should be in a prettyprint format. | false |
envelope | boolean | Optional | Flag that indicates whether or not to wrap the response in an envelope. Some API clients cannot access the HTTP response headers or
status code. To remediate this, set For endpoints that return a list of results, the |
false |
Request Body Parameters¶
This endpoint does not use HTTP request body parameters.
Response¶
Each document in the result
array represents one invoice.
Charges are typically posted the next day.
Name | Type | Description | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
amountBilledCents |
number | Amount billed in this invoice, calculated as subtotalCents
+ salesTaxCents - startingBalanceCents . |
||||||||||||||||
amountPaidCents |
number | Amount paid for this invoice, in USD cents. | ||||||||||||||||
created |
string | Timestamp in ISO 8601 date and time format in UTC when this invoice was created. | ||||||||||||||||
creditsCents |
number | Amount credited by MongoDB, in USD cents. | ||||||||||||||||
endDate |
string | Timestamp in ISO 8601 date and time format in UTC when the billing period for this invoice ended. | ||||||||||||||||
id |
string | Unique identifier for this invoice. | ||||||||||||||||
links |
object array | One or more links to sub-resources and/or related resources. The relation-types between URLs are explained in the Web Linking Specification. | ||||||||||||||||
groupId |
string | Unique identifier of the project with which the invoice is associated. Does not appear on all invoices. | ||||||||||||||||
orgId |
string | Unique identifier for the organization that received this invoice. | ||||||||||||||||
salesTaxCents |
number | Amount of taxes levied on subtotalCents. | ||||||||||||||||
startDate |
string | Timestamp in ISO 8601 date and time format in UTC of the starting date for this invoice. | ||||||||||||||||
statusName |
string | State of this invoice. Accepted values are:
|
||||||||||||||||
subtotalCents |
number | Sum of all positive invoice line items in USD cents. | ||||||||||||||||
updated |
string | Timestamp in ISO 8601 date and time format in UTC when the invoice was last updated. |