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• Get Pending Invoice for an Organization

Get Pending Invoice for an Organization

Base URL: https://cloud.mongodb.com/api/public/v1.0

Resource

GET /orgs/{ORG-ID}/invoices/pending

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 envelope : true in the query. For endpoints that return a list of results, the results object is an envelope. Cloud Manager adds the status field to the response body.	false

Request Body Parameters

This endpoint does not use HTTP request body parameters.

Response

If you set the query element envelope to true, the response is wrapped by the content object.

The HTTP response returns a JSON document that includes the following objects:

Name	Type	Description
amountBilledCents	number	Amount billed in this invoice, calculated as subtotalCents + salesTaxCents - startingBalanceCents
amountPaidCents	number	Amount paid for this invoice.
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.
groupId	string	Unique identifier of the project with which the invoice is associated. Does not appear on all invoices.
id	string	Unique identifier for this invoice.
lineItems	object array	Line items in the invoice. This information is also found in the Usage Details section of the Invoice page in the Cloud Manager UI. Each object in the array includes the following fields: Item Description clusterName The name of the cluster that incurred the charge created Timestamp in ISO 8601 date and time format in UTC when the line item was posted to the invoice. endDate Timestamp in ISO 8601 date and time format in UTC when the period for which the line item applies ended. discountCents Amount discounted, in USD cents. Displays when applicable. groupId ID of the project with which the line item is associated. note Note regarding the line item. percentDiscount Percent of discount. Displays when applicable. quantity Number of units of the line item (e.g. GB, hours, etc.). replicaSetName Name of the replica set with which the line item is associated. sku Description of the line item. This could be the instance type, a support charge, advanced security, etc. startDate Timestamp in ISO 8601 date and time format in UTC when the period for which the line item applies began. totalPriceCents Total price for the line item, in USD cents. Equal to unitPriceDollars * quantity * 100 unitPriceDollars Cost of the item, in dollars.
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.
orgId	string	Unique identifier for the organization that received this invoice.
payments	object array	Payments applied to the invoice. Objects in the payments array include the following fields: Field Description amountBilledCents The amount of the invoice, in USD cents. amountPaidCents The amount that the customer paid, in USD cents. created Timestamp in ISO 8601 date and time format in UTC of the date the payment was recorded. id Unique identifier of the payment. salesTaxCents Amount of sales tax paid, in USD cents. statusName State of the payment. Status Description CANCELLED The payment has been cancelled. FAILED The attempt to charge the credit card failed. FORGIVEN The payment was created, but was subsequently forgiven. NEW The payment has been created, but no attempt has been made to charge the credit card. PAID The payment was successful. subtotalCents Sum of all positive invoice line items, in USD cents. updated Timestamp in ISO 8601 date and time format in UTC that the object was last updated.
refunds	object array	Refunds issued for the invoice. Objects in the refunds array include the following fields: Field Description amountCents The amount of the refund, in USD cents. created Timestamp in ISO 8601 date and time format in UTC of the date the refund was recorded. reason Reason for the refund. paymentId Unique identifier of the payment.
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: Status Description CLOSED All charges for the subscription cycle have been finalized, the balance is more than zero, and the customer has not been charged yet. FAILED An attempt to charge the credit card for the amount due failed. FORGIVEN The customer has been charged, but the charge has been forgiven. FREE The amount turned out to be zero, so the customer is not charged. PAID The funds have been transferred to MongoDB, Inc. PENDING Includes charges for the current subscription cycle. A customer should never have more than one invoice in this state. PREPAID The customer is on a prepaid plan, so the customer is not charged.
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.

Example Request

copy

curl --user "{PUBLIC-KEY}:{PRIVATE-KEY}" --digest \
 --header "Accept: application/json" \
 --include \
 --request GET "https://cloud.mongodb.com/api/public/v1.0/orgs/{ORG-ID}/invoices/pending

Example Response

Note

In the following sample response, the lineItems array has been truncated for ease of viewing.

{
  "amountBilledCents" : 0,
  "amountPaidCents" : 0,
  "created" : "2018-06-01T04:05:10Z",
  "endDate" : "2018-07-01T00:00:00Z",
  "id" : "{INVOICE-ID}",
  "lineItems" : [ {
    "clusterName" : "{CLUSTER-NAME}",
    "created" : "2018-06-19T04:06:14Z",
    "endDate" : "2018-06-19T00:00:00Z",
    "groupId" : "{PROJECT-ID}",
    "quantity" : 12.0,
    "replicaSetName": "rs0",
    "sku" : "CLOUD_MANAGER_BASIC",
    "startDate" : "2018-06-18T00:00:00Z",
    "totalPriceCents" : 31,
    "unitPriceDollars" : 0.026
  },
  ... ,
  {
    "clusterName" : "{CLUSTER-NAME}",
    "created" : "2018-06-19T04:06:14Z",
    "endDate" : "2018-06-19T00:00:00Z",
    "groupId" : "{PROJECT-ID}",
    "quantity" : 1.0,
    "replicaSetName": "rs0",
    "sku" : "BACKUP_STORAGE",
    "startDate" : "2018-06-18T00:00:00Z",
    "totalPriceCents" : 4,
    "unitPriceDollars" : 0.0351
  } ],
  "links" : [ {
    "href" : "https://cloud-dev.mongodb.com/api/public/v1.0/orgs/{ORG-ID}",
    "rel" : "http://mms.mongodb.com/org"
  }, {
    "href" : "https://cloud-dev.mongodb.com/api/public/v1.0/orgs/{ORG-ID}/invoices/{INVOICE-ID}",
    "rel" : "self"
  } ],
  "orgId" : "{ORG-ID}",
  "payments" : [ ],
  "refunds" : [ ],
  "salesTaxCents" : 0,
  "startDate" : "2018-06-01T00:00:00Z",
  "startingBalanceCents" : 0,
  "statusName" : "PENDING",
  "subtotalCents" : 0,
  "updated" : "2018-06-01T04:05:10Z"
}

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