Aiven v6.25.0 published on Friday, Sep 27, 2024 by Pulumi
aiven.getBillingGroup
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Gets information about a billing group.
Example Usage
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package generated_program;
import com.pulumi.Context;
import com.pulumi.Pulumi;
import com.pulumi.core.Output;
import com.pulumi.aiven.AivenFunctions;
import com.pulumi.aiven.inputs.GetBillingGroupArgs;
import java.util.List;
import java.util.ArrayList;
import java.util.Map;
import java.io.File;
import java.nio.file.Files;
import java.nio.file.Paths;
public class App {
public static void main(String[] args) {
Pulumi.run(App::stack);
}
public static void stack(Context ctx) {
final var exampleBillingGroup = AivenFunctions.getBillingGroup(GetBillingGroupArgs.builder()
.name("example-billing-group")
.build());
}
}
variables:
exampleBillingGroup:
fn::invoke:
Function: aiven:getBillingGroup
Arguments:
name: example-billing-group
Using getBillingGroup
Two invocation forms are available. The direct form accepts plain arguments and either blocks until the result value is available, or returns a Promise-wrapped result. The output form accepts Input-wrapped arguments and returns an Output-wrapped result.
function getBillingGroup(args: GetBillingGroupArgs, opts?: InvokeOptions): Promise<GetBillingGroupResult>
function getBillingGroupOutput(args: GetBillingGroupOutputArgs, opts?: InvokeOptions): Output<GetBillingGroupResult>
def get_billing_group(billing_group_id: Optional[str] = None,
opts: Optional[InvokeOptions] = None) -> GetBillingGroupResult
def get_billing_group_output(billing_group_id: Optional[pulumi.Input[str]] = None,
opts: Optional[InvokeOptions] = None) -> Output[GetBillingGroupResult]
func LookupBillingGroup(ctx *Context, args *LookupBillingGroupArgs, opts ...InvokeOption) (*LookupBillingGroupResult, error)
func LookupBillingGroupOutput(ctx *Context, args *LookupBillingGroupOutputArgs, opts ...InvokeOption) LookupBillingGroupResultOutput
> Note: This function is named LookupBillingGroup
in the Go SDK.
public static class GetBillingGroup
{
public static Task<GetBillingGroupResult> InvokeAsync(GetBillingGroupArgs args, InvokeOptions? opts = null)
public static Output<GetBillingGroupResult> Invoke(GetBillingGroupInvokeArgs args, InvokeOptions? opts = null)
}
public static CompletableFuture<GetBillingGroupResult> getBillingGroup(GetBillingGroupArgs args, InvokeOptions options)
// Output-based functions aren't available in Java yet
fn::invoke:
function: aiven:index/getBillingGroup:getBillingGroup
arguments:
# arguments dictionary
The following arguments are supported:
- Billing
Group stringId - The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.
- Billing
Group stringId - The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.
- billing
Group StringId - The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.
- billing
Group stringId - The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.
- billing_
group_ strid - The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.
- billing
Group StringId - The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.
getBillingGroup Result
The following output properties are available:
- Account
Id string - Account ID.
- Address
Lines List<string> - Address lines 1 and 2. For example, street, PO box, or building.
- Billing
Currency string - Billing currency for the billing group. Supported currencies are: AUD, CAD, CHF, DKK, EUR, GBP, JPY, NOK, NZD, SEK, SGD, and USD.
- Billing
Emails List<string> - Email address of billing contacts. Invoices and other payment notifications are emailed to all billing contacts.
- Billing
Extra stringText - Additional information to include on your invoice (for example, a reference number).
- Billing
Group stringId - The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.
- Card
Id string - Credit card ID.
- City string
- City, district, suburb, town, or village.
- Company string
- Your company name.
- Copy
From stringBilling Group - ID of the billing group to copy the company name, address, currency, billing contacts, and extra text from.
- Country
Code string - Two-letter country code.
- Id string
- The provider-assigned unique ID for this managed resource.
- Name string
- Name of the billing group.
- Parent
Id string - Link a billing group to an existing organization or account by using its ID. To set up proper dependencies please refer to this variable as a reference.
- State string
- State or province.
- Vat
Id string - The VAT identification number for your company.
- Zip
Code string - Zip or postal code.
- Account
Id string - Account ID.
- Address
Lines []string - Address lines 1 and 2. For example, street, PO box, or building.
- Billing
Currency string - Billing currency for the billing group. Supported currencies are: AUD, CAD, CHF, DKK, EUR, GBP, JPY, NOK, NZD, SEK, SGD, and USD.
- Billing
Emails []string - Email address of billing contacts. Invoices and other payment notifications are emailed to all billing contacts.
- Billing
Extra stringText - Additional information to include on your invoice (for example, a reference number).
- Billing
Group stringId - The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.
- Card
Id string - Credit card ID.
- City string
- City, district, suburb, town, or village.
- Company string
- Your company name.
- Copy
From stringBilling Group - ID of the billing group to copy the company name, address, currency, billing contacts, and extra text from.
- Country
Code string - Two-letter country code.
- Id string
- The provider-assigned unique ID for this managed resource.
- Name string
- Name of the billing group.
- Parent
Id string - Link a billing group to an existing organization or account by using its ID. To set up proper dependencies please refer to this variable as a reference.
- State string
- State or province.
- Vat
Id string - The VAT identification number for your company.
- Zip
Code string - Zip or postal code.
- account
Id String - Account ID.
- address
Lines List<String> - Address lines 1 and 2. For example, street, PO box, or building.
- billing
Currency String - Billing currency for the billing group. Supported currencies are: AUD, CAD, CHF, DKK, EUR, GBP, JPY, NOK, NZD, SEK, SGD, and USD.
- billing
Emails List<String> - Email address of billing contacts. Invoices and other payment notifications are emailed to all billing contacts.
- billing
Extra StringText - Additional information to include on your invoice (for example, a reference number).
- billing
Group StringId - The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.
- card
Id String - Credit card ID.
- city String
- City, district, suburb, town, or village.
- company String
- Your company name.
- copy
From StringBilling Group - ID of the billing group to copy the company name, address, currency, billing contacts, and extra text from.
- country
Code String - Two-letter country code.
- id String
- The provider-assigned unique ID for this managed resource.
- name String
- Name of the billing group.
- parent
Id String - Link a billing group to an existing organization or account by using its ID. To set up proper dependencies please refer to this variable as a reference.
- state String
- State or province.
- vat
Id String - The VAT identification number for your company.
- zip
Code String - Zip or postal code.
- account
Id string - Account ID.
- address
Lines string[] - Address lines 1 and 2. For example, street, PO box, or building.
- billing
Currency string - Billing currency for the billing group. Supported currencies are: AUD, CAD, CHF, DKK, EUR, GBP, JPY, NOK, NZD, SEK, SGD, and USD.
- billing
Emails string[] - Email address of billing contacts. Invoices and other payment notifications are emailed to all billing contacts.
- billing
Extra stringText - Additional information to include on your invoice (for example, a reference number).
- billing
Group stringId - The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.
- card
Id string - Credit card ID.
- city string
- City, district, suburb, town, or village.
- company string
- Your company name.
- copy
From stringBilling Group - ID of the billing group to copy the company name, address, currency, billing contacts, and extra text from.
- country
Code string - Two-letter country code.
- id string
- The provider-assigned unique ID for this managed resource.
- name string
- Name of the billing group.
- parent
Id string - Link a billing group to an existing organization or account by using its ID. To set up proper dependencies please refer to this variable as a reference.
- state string
- State or province.
- vat
Id string - The VAT identification number for your company.
- zip
Code string - Zip or postal code.
- account_
id str - Account ID.
- address_
lines Sequence[str] - Address lines 1 and 2. For example, street, PO box, or building.
- billing_
currency str - Billing currency for the billing group. Supported currencies are: AUD, CAD, CHF, DKK, EUR, GBP, JPY, NOK, NZD, SEK, SGD, and USD.
- billing_
emails Sequence[str] - Email address of billing contacts. Invoices and other payment notifications are emailed to all billing contacts.
- billing_
extra_ strtext - Additional information to include on your invoice (for example, a reference number).
- billing_
group_ strid - The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.
- card_
id str - Credit card ID.
- city str
- City, district, suburb, town, or village.
- company str
- Your company name.
- copy_
from_ strbilling_ group - ID of the billing group to copy the company name, address, currency, billing contacts, and extra text from.
- country_
code str - Two-letter country code.
- id str
- The provider-assigned unique ID for this managed resource.
- name str
- Name of the billing group.
- parent_
id str - Link a billing group to an existing organization or account by using its ID. To set up proper dependencies please refer to this variable as a reference.
- state str
- State or province.
- vat_
id str - The VAT identification number for your company.
- zip_
code str - Zip or postal code.
- account
Id String - Account ID.
- address
Lines List<String> - Address lines 1 and 2. For example, street, PO box, or building.
- billing
Currency String - Billing currency for the billing group. Supported currencies are: AUD, CAD, CHF, DKK, EUR, GBP, JPY, NOK, NZD, SEK, SGD, and USD.
- billing
Emails List<String> - Email address of billing contacts. Invoices and other payment notifications are emailed to all billing contacts.
- billing
Extra StringText - Additional information to include on your invoice (for example, a reference number).
- billing
Group StringId - The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.
- card
Id String - Credit card ID.
- city String
- City, district, suburb, town, or village.
- company String
- Your company name.
- copy
From StringBilling Group - ID of the billing group to copy the company name, address, currency, billing contacts, and extra text from.
- country
Code String - Two-letter country code.
- id String
- The provider-assigned unique ID for this managed resource.
- name String
- Name of the billing group.
- parent
Id String - Link a billing group to an existing organization or account by using its ID. To set up proper dependencies please refer to this variable as a reference.
- state String
- State or province.
- vat
Id String - The VAT identification number for your company.
- zip
Code String - Zip or postal code.
Package Details
- Repository
- Aiven pulumi/pulumi-aiven
- License
- Apache-2.0
- Notes
- This Pulumi package is based on the
aiven
Terraform Provider.