Billing (V2)

Billing (V2) API allows a user with billing & payments permission to get all their permitted billing document summaries and details.

GET Invoices

	GET /invoices
Method	GET
URL or End Point	/v2/invoices
Headers	Authorization, Content-Type
Query Parameters	startDate, endDate, accountNumbers, transactionIds, offset, limit
Body	Not applicable

This method retrieves a summary of billing documents based on the search criteria passed, and the authenticated user's billing and payments permission. Only invoices and credit memos from the past 365 days may be retrieved. The authorization token and content-type are the only headers that are passed to this API and a response is received based on the values passed.

Example of billing invoice

The billing invoice helps you better associate information included in the summary endpoint with your document data.

See also description of sample invoice.

Sample_invoice

If you are unaware of how to obtain an authorization token, refer to Requesting Access and Refresh tokens under the Getting Access Token section.

The following screenshots show sample curl requests for different scenarios, and a successful JSON response for this method.

Search by dates and account numbers

curl -X
GET "https://api.equinix.com/v2/invoices?startDate=2023-10-01&endDate=2023-12-01&accountNumbers=3456,789101&offset=1&limit=1"
-H "content-type: application/json"
-H "authorization: Bearer qwErtY8zyW1abcdefGHI"

Search by transaction identifiers (IDs)

curl -X
GET "https://api.equinix.com/v2/invoices?transactionIds=112233445566,123456789123&offset=1&limit=1"
-H "content-type: application/json"
-H "authorization: Bearer qwErtY8zyW1abcdefGHI"

The description of the query parameter is as follows:

Query Parameter name	Mandatory	Type	Example	Description
startDate	No	string	2023-10-01	Start date of search. Format: YYYY-MM-DD. Earliest permitted date: 365 days before today. Default date: 30 days before today (when startDate and endDate are not provided). Default date range: 30 days between startDate and endDate . Date range: 1 to 90 days between startDate and endDate.
endDate	No	string	2023-12-01	End date of search. Format: YYYY-MM-DD. Default date: today (when startDate and endDate are not provided). Default date range: 30 days between startDate and endDate. Date range: 1 to 90 days between startDate and endDate.
accountNumbers	No	array [strings]	3456, 789101	Account numbers associated with invoices and credit memos. Multiple account numbers should be comma-separated. Default value: All user's permitted account numbers.
transactionIds	No	array [strings]	112233445566, 123456780003	Transaction IDs of billing documents, such as invoice or credit memo numbers. Multiple transactions IDs should be comma-separated. Only invoices and credit memos from the past 365 days (1 year) will be returned. Default value: All invoices for user's permitted accounts within the date range.
offset	No	integer	1	Defines the index of the first item returned in the response. By specifying the offset, the response returns a subset of records starting with the offset value. For example, if the offset is 10, the starting item returned in the response would be the 11th item. Default value: 0.
limit	No	integer	1	Defines the maximum number of items returned per page. Default value: 10. Limit: 1 to 200.

When returning details for multiple billing documents, the data returned is from earliest document to most recent document.

Example of a response payload when transaction type is equal INVOICE.

{
  "data": [
    {
      "transactionId": "112233445566",
      "transactionType": "INVOICE",
      "transactionDate": "2023-12-01",
      "businessLegalEntity": "Equinix (UK) Ltd",
      "customerDetails": {
        "accountName": "John Doe Corporation",
        "accountNumber": "3456",
        "accountContact": "Attn: Accounts Payable PO 123ABC",
        "address": {
          "addressLine1": "10 Corporation Lane",
          "addressLine2": "#100",
          "city": "Slough",
          "state": "Berkshire",
          "countryCode": "GB",
          "zipCode": "SL1 ABC"
        },
        "region": "EMEA"
      },
      "billingPurchaseOrder": "EQX-1000000000",
      "billingCycle": "1st of the month",
      "billingContacts": {
        "firstName": "JOHN",
        "lastName": "DOE",
        "details": [
          {
            "type": "PHONE",
            "value": "+44 111 222 3333"
          }
        ]
      },
      "paymentDueDate": "2024-01-15",
      "paymentTerms": "Net 60",
      "currencyCode": "GBP",
      "totalRecurringAmount": 600,
      "totalNonRecurringAmount": 0,
      "totalAmount": 150,
      "totalAdjustment": 0,
      "vatNumber": "GB12345789",
      "paymentInstructions": {
        "electronic": {
          "bankName": "Example Bank",
          "bankAddress": {
            "addressLine1": "123 Bank Lane",
            "addressLine2": "Berkshire, SL1 ABC"
          },
          "payeeName": "Equinix (UK) Ltd",
          "payeeAccountNumber": "9876543210",
          "bankCode": "GB11AAAA1234569876543210",
          "swiftCode": "AAAAGBCC123",
          "sortCode": "123456"
        },
        "check": {
          "bankName": "Example Bank",
          "bankAddress": {
            "addressLine1": "123 Bank Lane",
            "addressLine2": "Berkshire, SL1 ABC"
          },
          "emailRemittance": "example@equinix.com"
        },
        "taxInfo": [
          {
            "description": " at 20% on 600",
            "value": 120
          }
        ]
      }
    }
  ],
  "pagination": {
    "offset": 1,
    "limit": 1,
    "total": 212,
    "next": "/invoices?startDate=2023-10-01&endDate=2023-12-01&accountNumbers=3456,789101&limit=1&offset=2",
    "previous": "/invoices?startDate=2023-10-01&endDate=2023-12-01&accountNumbers=3456,789101&limit=1&offset=0"
  }
}

Example of a response payload when transaction type is equal CREDIT_MEMO including its attributes.
The rest of the payload indicated as '...' is an intentional omission of a whole section without altering its original meaning.

{
  "data": [
    {
      "transactionId": "208230001456",
      "transactionType": "CREDIT_MEMO",
      ...
      "priorAdjustmentInfo": [
        {
            "transactionId": "208210015918",
            "totalAmount": 137958.01,
            "transactionDate": "2023-11-02"
        }
      ],
      "totalPriorAdjustmentAmount": 58590
    }
  ],
  "pagination": {
    "offset": 1,
    "limit": 1,
    "total": 212,
    "next": "/invoices?startDate=2023-10-01&endDate=2023-12-01&accountNumbers=3456,789101&limit=1&offset=2",
    "previous": "/invoices?startDate=2023-10-01&endDate=2023-12-01&accountNumbers=3456,789101&limit=1&offset=0"
  }
}

The description of a response payload is as follows:

Field name	Type	Example	Description
data	array [objects]		Data returned from your query. Each billing document object comprises the following fields where applicable: transactionId, transactionType, transactionDate, businessLegalEntity, customerDetails, billingCycle, billingContacts, paymentDueDate, paymentTerms, currencyCode, totalRecurringAmount, totalNonRecurringAmount, totalAmount, totalAdjustment, vatNumber, paymentInstructions, taxInfo, priorAdjustmentInfo.
transactionId	string	112233445566	Transaction ID of the billing document.
transactionType	string	INVOICE	Type of billing transaction. The billing document returned can be an INVOICE or CREDIT_MEMO.
transactionDate	string	2023-12-01	Date the billing document was issued. Format: YYYY-MM-DD.
businessLegalEntity	string	Equinix (UK) Ltd	Name of the Equinix entity that issued the billing document.
customerDetails	object		Details of the the customer account that receives this document. This object comprises the following fields where applicable: accountName, accountNumber, accountContact, address, region.
accountName	string	John Doe Corporation	Customer account name.
accountNumber	string	3456	Customer account number.
accountContact	string	Attn: Accounts Payable PO 123ABC	Customer billing contact person.
address	object		Customer address. This object comprises the following fields where applicable: addressLine1, addressLine2, city, state, countryCode, zipCode.
addressLine1	string	10 Corporation Lane	Line 1 of the customer address. For example, this could be a street, PO Box, or company name.
addressLine2	string	#100	Line 2 of the customer address. For example, this could be a unit, or building.
city	string	Slough	City, district, suburb, town, or village.
state	string	Berkshire	State, county, province, or region.
countryCode	string	GB	Country code. Format: ISO-3166 ALPHA-2 code For a full list of country codes, refer to Country Codes in the Appendix.
zipCode	string	SL1 ABC	Postal code or ZIP code.
region	string	EMEA	Regional code representing the region of the Equinix legal entity. Region - Description AMER^[1] - North America and South America EMEA - Europe, Middle East, and Africa APAC - Asia-Pacific ^[1] Invoice excel files from Latin America Equinix Legal entities, such as Brazil, Colombia, and Mexico, formerly returned the region value ‘AMER’ in both the invoice excel file and the API. From June 2024 onwards, invoices from Latin America will display the Region ‘LATAM’ in the invoice excel file, but the API will return the region value as ‘AMER’.
billingPurchaseOrder	string	EQX-1000000000	Associated purchase order number..
billingCycle	string	1st of the month	Date when billing cycle begins.
billingContacts	object		Equinix billing contact and their details. This object comprises the following fields where applicable: firstName, lastName, details. Currently, we support the retrieval of the billing contact for APAC and EMEA regions as follows: firstName as "Billing" and lastName as "Team".
firstName	string	JOHN	First name of Equinix billing contact.
lastName	string	DOE	Last name of Equinix billing contact.
details	array [objects]		Contact details. Each object comprises the following fields: type, value.
type	string	PHONE	Contact detail type in a type-value pair. This could be EMAIL, MOBILE, or PHONE contact information.
value	string	+44 111 222 3333	Value related to type in the type-value pair.
paymentDueDate	string	2024-01-15	Date the payment is due. Format: YYYY-MM-DD
paymentTerms	string	Net 60	Payment terms.
currencyCode	string	GBP	Country code. Format: ISO 4217 Currency Code For a full list of currency codes, see Currency Codes in the Appendix.
totalRecurringAmount	number	600	Total recurring charges.
totalNonRecurringAmount	number	0	Total non-recurring charges.
totalAmount	number	150	Total charges. This includes both recurring and non-recurring charges.
totalAdjustment	number	0	Total amount adjusted.
vatNumber	string	GB12345789	Customer value added tax (VAT) identification number.
paymentInstructions	object		Payment instructions for electronic and check payments. This object comprises the following fields where applicable: electronic, check, emailRemittance.
electronic	object		Electronic payment instructions. This object comprises the following fields where applicable: bankName, bankAddress, payeeName, payeeAccountNumber, bankCode, swiftCode, sortCode.
bankName	string	Example Bank	Name of bank for electronic payment.
bankAddress	object		Bank address.
addressLine1	string	123 Bank Lane	Line 1 of the bank address.
addressLine2	string	Berkshire, SL1 ABC	Line 2 of the bank address.
payeeName	string	Equinix (UK) Ltd	Equinix payee name for electronic payment.
payeeAccountNumber	string	9876543210	Equinix payee account number.
bankCode	string	GB11AAAA1234569876543210	Equinix international bank account number in accordance with the applicable bank code of the region. For example, this could be ABA, BSB, CNAPS, or IBAN. For more information, refer to Bank Codes in the Appendix.
swiftCode	string	AAAAGBCC123	Equinix SWIFT/BIC identifier.
sortCode	string	123456	Equinix sort code.
check	object		Check payment instructions. This object comprises the following fields where applicable: bankName, bankAddress.
bankName	string	Example Bank	Name of bank for check payment.
bankAddress	object		Bank address.
addressLine1	string	123 Bank Lane	Line 1 of the bank address.
addressLine2	string	Berkshire, SL1 ABC	Line 2 of the bank address.
emailRemittance	string	example@equinix.com	Equinix email address to send remittance advice.
taxInfo	array [objects]		Applicable taxes.
description	string	at 20% on 600	Description of taxes applied to this invoice.
value	number	120	Total value of the applied tax.
priorAdjustmentInfo	array [objects]		Only applicable for credit memos (not for invoices)
transactionId	string	208210015918	Original invoice number which credit memo is applicable to. In case of multiple documents (ie operation units in Poland), this can include credit memos and invoice. This is only applicable to credit memo.
totalAmount	number	137958.01	Original invoice value. This is only applicable to credit memo.
transactionDate	string	2023-11-02	Original invoice date in YYYY-MM-DD. This is only applicable to credit memo.
totalPriorAdjustmentAmount	number	58590	Adjusted original total is only applicable for specific operating units: Poland, Saudi Arabia, and Oman. This is only applicable to credit memo.
pagination	object		Page information. This object comprises the following fields: offset, limit, total, next, previous.
offset	integer	1	Offset of the first item in the response, as defined in the query parameter 'offset'.
limit	integer	1	Maximum number of items in the response, as defined in the query parameter 'limit'.
total	integer	212	Total number of available items in the record.
next	string	/invoices?startDate=2023-10-01&endDate=2023-12-01&accountNumbers=3456,789101&limit=1&offset=2	URL for the next page of results.
previous	string	/invoices?startDate=2023-10-01&endDate=2023-12-01&accountNumbers=3456,789101&limit=1&offset=0	URL for the previous page of results.

If you get “Insufficient permissions” error, contact your Master Administrator.

GET Invoices Details

	GET /invoices/details
Method	GET
URL or End Point	/v2/invoices/details
Headers	Authorization, Content-Type
Query Parameters	startDate, endDate, accountNumbers, transactionIds, offset, limit
Body	Not applicable

This method retrieves the details of billing documents based on the search criteria passed, and the authenticated user's billing and payments permission. Only invoices and credit memos from the past 365 days may be retrieved. The authorization token and content-type are the only headers that are passed to this API and a response is received based on the values passed.

If you are unaware of how to obtain an authorization token, refer to Requesting Access and Refresh tokens under the Getting Access Token section.

The following screenshots show sample curl requests for different scenarios, and a successful JSON response for this method.

Search by dates and account numbers

curl -X
GET "https://api.equinix.com/v2/invoices/details?startDate=2023-10-01&endDate=2023-12-01&accountNumbers=3456,789101&offset=1&limit=1"
-H "content-type: application/json"
-H "authorization: Bearer qwErtY8zyW1abcdefGHI"

Search by transaction identifiers (IDs)

curl -X
GET "https://api.equinix.com/v2/invoices/details?transactionIds=112233445566,123456789123&offset=1&limit=1"
-H "content-type: application/json"
-H "authorization: Bearer qwErtY8zyW1abcdefGHI"

The description of the query parameter is as follows:

Query Parameter name	Mandatory	Type	Example	Description
startDate	No	string	2023-10-01	Start date of search. Format: YYYY-MM-DD. Earliest permitted date: 365 days before today Default date: 30 days before today (when startDate and endDate are not provided) Default date range: 30 days between startDate and endDate Date range: 1 to 90 days between startDate and endDate
endDate	No	string	2023-12-01	End date of search. Format: YYYY-MM-DD. Default date: today (when startDate and endDate are not provided) Default date range: 30 days between startDate and endDate Date range: 1 to 90 days between startDate and endDate
accountNumbers	No	array [strings]	3456, 789101	Customer account numbers associated with invoices and credit memos. Multiple account numbers should be comma-separated. Default value: All user's permitted account numbers. Limit: 1 to 100.
transactionIds	No	array [strings]	112233445566, 123456780003	Transaction IDs of billing documents, such as invoice or credit memo numbers. Multiple transactions IDs should be comma-separated. Only invoices and credit memos from the past 365 days (1 year) will be returned. Default value: All invoices for user's permitted accounts within the date range.
offset	No	integer	1	Defines the index of the first item returned in the response. By specifying the offset, the response returns a subset of records starting with the offset value. For example, if the offset is 10, the starting item returned in the response would be the 11th item. Default value: 0.
limit	No	integer	1	Defines the maximum number of items returned per page. Default value: 10. Limit: 1 to 200.

{
  "data": [
    {
      "transactionId": "112233445566",
      "businessLegalEntity": "Equinix (UK) Ltd",
      "region": "EMEA",
      "countryCode": "GB",
      "transactionType": "INVOICE",
      "transactionDate": "2023-12-01",
      "orderId": "1-202345678910",
      "channel": "PORTAL",
      "subChannel": "ECP",
      "lineNumber": "1",
      "subLineNumber": "2",
      "customerDetails": {
        "accountName": "John Doe Corporation",
        "accountNumber": "3456",
        "legalEntity": "JOHN DOE CORPORATION",
        "region": "EMEA",
        "countryCode": "GB"
      },
      "purchaseOrderNumber": "EQX-1000000000",
      "billingAgreementId": "1-30000000000",
      "customerReferenceId": "ABC-1-30000000000",
      "priorAdjustmentReference": "1-20000000000",
      "ibxs": [
        "LD6"
      ],
      "contacts": [
        {
          "firstName": "JANE",
          "lastName": "SMITH",
          "type": "BOOKED_BY"
        },
        {
          "firstName": "RICHARD",
          "lastName": "ROE",
          "type": "BILLING_ANALYST"
        }
      ],
      "orderBookedDate": "2020-11-05",
      "activityType": "RECURRING_CHARGE",
      "productCategory": "Interconnection",
      "productDescription": "Cross Connect- Single-Mode Fiber",
      "productCode": "CC00001",
      "productName": "Cross Connect- Single-Mode Fiber",
      "detailedDescription": "Location: 00000 S/N: 1111111-A EQUINIX",
      "ibxDescription": "London IBX - LD6",
      "quantity": 1,
      "unitOfMeasure": "EA",
      "unitPrice": 100,
      "frequency": "MONTHLY",
      "currencyCode": "USD",
      "localCurrencyCode": "GBP",
      "exchangeRate": 0.749345,
      "nonRecurringAmount": 0,
      "recurringAmount": 100,
      "adjustment": 0,
      "taxAmount": 0,
      "totalAmount": 100,
      "legacyOrderId": "1-2000000000000",
      "additionalInfo": [
        {
          "key": "SERIAL_NUMBER",
          "value": "1111111-A"
        },
        {
          "key": "SPACE_ID",
          "value": "SG3:05:010010"
        },
        {
          "key": "FIRST_PRICE_INCREASE",
          "value": "12"
        },
        {
          "key": "PRICE_INCREASE_PERCENTAGE",
          "value": "3.50"
        }
        {
          "key": "Z_SIDE_CUSTOMER_NAME",
          "value": "EQUINIX"
        }
      ],
      "termsOfUse": [
        {
          "value": 24,
          "type": "INITIAL_TERM",
          "period": "MONTHS"
        },
        {
          "value": 12,
          "type": "RENEWAL_TERM",
          "period": "MONTHS"
        }
      ]
    }
  ],
  "pagination": {
    "offset": 1,
    "limit": 1,
    "total": 506,
    "next": "/invoices/details?startDate=2023-10-01&endDate=2023-12-01&accountNumbers=3456,789101&limit=1&offset=2",
    "previous": "/invoices/details?startDate=2023-10-01&endDate=2023-12-01&accountNumbers=3456,789101&limit=1&offset=0"
  }
}

You can also see the relationship between API fields and the corresponding billing invoice names. Refer to Billing Invoice: API vs. Excel under the Appendix section for details.

The description of the response payload is as follows:

Field name	Type	Example	Description
data	array [objects]		Data returned from your query. Each object represents one line item in a billing document, and it comprises the following fields where applicable: transactionId, businessLegalEntity, region, countryCode, transactionType, transactionDate, orderId, channel, subChannel, lineNumber, subLineNumber, customerDetails, billingAgreementId, ibxs, contacts, orderBookedDate, activityType, productCategory, productDescription, productCode, detailedDescription, ibxDescription, quantity, unitOfMeasure, unitPrice, frequency, currencyCode, localCurrencyCode, nonRecurringAmount, recurringAmount, adjustment, taxAmount, totalAmount, legacyOrderId, additionalInfo, termsOfUse.
transactionId	string	112233445566	Transaction ID of the associated billing document.
businessLegalEntity	string	Equinix (UK) Ltd	Name of the Equinix entity that issued the billing document.
region	string	EMEA	Regional code representing the region of the Equinix legal entity. Region - Description AMER - North America and South America EMEA - Europe, Middle East, and Africa APAC - Asia-Pacific
countryCode	string	GB	Country code of the Equinix legal entity. Format: ISO-3166 ALPHA-2 code For a full list of country codes, refer to Country Codes in the Appendix.
transactionType	string	INVOICE	Type of billing transaction. The billing document returned can be an INVOICE or CREDIT_MEMO.
transactionDate	string	2023-12-01	Date the billing document was issued. Format: YYYY-MM-DD
orderId	string	1-202345678910	Order ID or order number associated with this line item.
channel	string	PORTAL	Order source of billing details associated with this line item. Channel - Description API - Orders placed via API PORTAL - Orders placed via Equinix Online Portal MOBILE - Orders placed via Equinix mobile app OFFLINE - Refers to orders placed offline For a full list of billing order source, see Billing: Order Source in the Appendix.
subChannel	string	ECP	Order source associated with the channel. Sub-channel - Description ECP - Equinix Customer Portal ECX - Equinix Cloud Exchange (also known as Equinix Fabric) IX - Internet Exchange NE - Network Edge EMG - Equinix Messaging Gateway
lineNumber	string	1	Billing document line number.
subLineNumber	string	2	Billing document line sub-line number. The lineNumber and subLineNumber together represents one line item number on your billing document. For example, when lineNumber is 1 and subLineNumber is 1, it represents the first line item number in your document. Subsequently, when lineNumber is 1 and subLineNumber is 2, it represents the next line item (line item 1.2) in your document.
customerDetails	object		Details of the the customer account associated with this line item. This object comprises the following fields where applicable: accountName, accountNumber, legalEntity, region, countryCode.
accountName	string	John Doe Corporation	Customer account name.
accountNumber	string	3456	Customer account number.
legalEntity	string	JOHN DOE CORPORATION	Customer legal entity name.
region	string	EMEA	Regional code representing the region of the Equinix legal entity. Region - Description AMER^[1] - North America and South America EMEA - Europe, Middle East, and Africa APAC - Asia-Pacific ^[1] Invoice excel files from Latin America Equinix Legal entities, such as Brazil, Colombia, and Mexico, formerly returned the region value ‘AMER’ in both the invoice excel file and the API. From June 2024 onwards, invoices from Latin America will display the Region ‘LATAM’ in the invoice excel file, but the API will return the region value as ‘AMER’.
countryCode	string	GB	Country code of the customer legal entity. Format: ISO-3166 ALPHA-2 code For a full list of country codes, refer to Country Codes in the Appendix.
purchaseOrderNumber	string	EQX-1000000000	Associated purchase order number.
billingAgreementId	string	1-30000000000	Billing agreement number.
customerReferenceId	string	ABC-1-30000000000	Customer's own reference ID.
priorAdjustmentReference	string	1-20000000000	Associated prior invoice or credit memo ID subject to adjustment.
ibxs	array [strings]	LD6	IBX location codes representing the IBX data centers associated with this line item. For example, LD6 represents an IBX in London, England.
recurringStartDate	string		Start date of the recurring amount, if applicable. Format: YYYY-MM-DD
recurringEndDate	string		End date of the recurring amount, if applicable. Format: YYYY-MM-DD
contacts	array [objects]		Contact persons associated with this line item. Each object comprises the following fields where applicable: firstName, lastName, type.
firstName	string	JANE	First name of contact person.
lastName	string	SMITH	Last name of contact person.
type	string	BOOKED_BY	Contact person type. Type - Description BOOKED_BY - Customer ordering contact. BILLING_ANALYST - Equinix billing contact.
orderBookedDate	string	2020-11-05	Date the order was booked. Format: YYYY-MM-DD
activityType	string	RECURRING_CHARGE	Type of transaction charge. Activity type - Description CREDIT_MRC - Monthly recurring credit charge. CREDIT_NRC - Non-recurring credit charge. DEINSTALL - deinstallation services charge. ONE_TIME_CHARGE - One time or ad-hoc charge. RECURRING_CHARGE - Recurring charge. PRIOR_RECURRING_CHARGE - Prior recurring charge. ADJUSTMENT_CHARGE - Adjusted charge.
productCategory	string	Interconnection	Name of Equinix product category.
productDescription	string	Cross Connect- Single-Mode Fiber	Brief description of the Equinix product or service.
productCode	string	CC00001	Equinix product code.
productName	string	Cross Connect- Single-Mode Fiber	Equinix product name.
detailedDescription	string	Location: 00000 S/N: 1111111-A EQUINIX	Detailed description of the Equinix product or service.
ibxDescription	string	London IBX - LD6	Description of the IBX data center associated with this line item.
quantity	number	1	Numerical quantity of the product or service associated with unitOfMeasure.
unitOfMeasure	string	EA	Unit of measurement associated with quantity. For example, when a product or service has quantity 1 and unitOfMeasure EACH, there is only 1 piece of it. When a product or service has quantity 1 and unitOfMeasure KVA, there is 1 kilo-volt-ampere of it.
unitPrice	number	100	Price per unit of this product or service.
frequency	string	MONTHLY	Frequency of the recurring charge. Frequency - Description MONTHLY - Charge occurs every month. QUARTERLY - Charge occurs every 3 months. YEARLY - Charge occurs every 12 months.
currencyCode	string	USD	Currency code representing the billing document currency. This currency applies to the values in the following fields: nonRecurringAmount, recurringAmount, adjustment, taxAmount, totalAmount. Format: ISO 4217 Currency Code. For a full list of currency codes, see Currency Codes in the Appendix.
localCurrencyCode	string	GBP	Currency code representing the local currency. Refer to field 'currencyCode' for more information.
exchangeRate	number	0.749345	Applied foreign exchange conversion rate from currencyCode to localCurrencyCode. For example, the exchange rate from USD to GBP at 0.749345 has been applied.
nonRecurringAmount	number	0	Non-recurring charge.
recurringAmount	number	100	Recurring charge.
adjustment	number	0	Applicable adjustments or discounts.
taxAmount	number	0	Applicable tax charge.
totalAmount	number	100	Net total charge after applicable adjustments and taxes.
legacyOrderId	string	1-2000000000000	Associated order ID or order number from legacy systems.
additionalInfo	array [objects]		List of any additional details or information related to this item line. Each object comprises the following fields: key, value.
key	string	SERIAL_NUMBER SPACE_ID FIRST_PRICE_INCREASE PRICE_INCREASE_PERCENTAGE	Name of the detail in the key-value pair. Product serial number. Unique space identifier. First price increase. Price increase percentage.
value	string	1111111-A SG3:05:010010 12 3.50	Value of associated detail in the key-value pair. Serial number. Unique space identifier (IBX:Floor:Cage:Cabinet). First price increase applicable after 12 months. Increase the percentage of the original monthly recurring charge (MRC) on the associated asset.
termsOfUse	array [objects]		List of any terms of use details or information related to this item line. Each object comprises the following fields: value, type, period.
value	integer	24 12	Value of associated detail in the value-type-period pair. The value represents the number of months and is based on the billing agreement level.
type	string	INITIAL_TERM RENEWAL_TERM	The type of the term of use. Type - Description: INITIAL_TERM - the term commencing on the billing agreement start date (effective date) and will remain in effect for the Initial Term (for example, two years from such date) RENEWAL_TERM - one or more periods, as described in the billing agreement, which immediately follows the expiration of the Initial Term.
period	string	MONTHS	The term period. Period - Description: MONTHS
pagination	object		Page information. This object comprises the following fields: offset, limit, total, next, previous.
offset	integer	1	Offset of the first item in the response, as defined in the query parameter 'offset'.
limit	integer	1	Maximum number of items in the response, as defined in the query parameter 'limit'.
total	integer	212	Total number of available items in the record.
next	string	/invoices?startDate=2023-10-01&endDate=2023-12-01&accountNumbers=3456,789101&limit=1&offset=2	URL for the next page of results.
previous	string	/invoices?startDate=2023-10-01&endDate=2023-12-01&accountNumbers=3456,789101&limit=1&offset=0	URL for the previous page of results.

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GET Invoices​

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GET Invoices Details​

GET Invoices

GET Invoices Details