Documentation for scw billing

This API allows you to manage and query your Scaleway billing and consumption.

• Consumption management commands
  • Get monthly consumption
  • Get monthly consumption taxes
• Discount management commands
  • List discounts
• Invoice management commands
  • Download an invoice
  • Export invoices
  • Get an invoice
  • List invoices

Consumption management commands

Consumption management commands.

Get monthly consumption

Consumption allows you to retrieve your past or current consumption cost, by project or category.

Usage:

scw billing consumption list [arg=value ...]

Args:

Name		Description
order-by	One of: updated_at_desc, updated_at_asc, category_name_desc, category_name_asc	Order consumptions list in the response by their update date
project-id		Project ID to use. If none is passed the default project ID will be used
category-name		Filter by name of a Category as they are shown in the invoice (Compute, Network, Observability)
billing-period		Filter by the billing period in the YYYY-MM format. If it is empty the current billing period will be used as default
organization-id		Organization ID to use. If none is passed the default organization ID will be used

Get monthly consumption taxes

Consumption Tax allows you to retrieve your past or current tax charges, by project or category.

Usage:

scw billing consumption list-taxes [arg=value ...]

Args:

Name		Description
order-by	One of: updated_at_desc, updated_at_asc, category_name_desc, category_name_asc	Order consumed taxes list in the response by their update date
billing-period		Filter by the billing period in the YYYY-MM format. If it is empty the current billing period will be used as default
organization-id		Organization ID to use. If none is passed the default organization ID will be used

Discount management commands

Discount management commands.

List discounts

List all discounts for your Organization and usable categories, products, offers, references, regions and zones where the discount can be applied. As a reseller:

• If you do not specify an organization_id you will list the discounts applied to your own Organization and your customers
• If you indicate your organization_id you will list only the discounts applied to your Organization
• If you indicate the organization_id of one of your customers, you will list the discounts applied to their Organization.

Usage:

scw billing discount list [arg=value ...]

Args:

Name		Description
order-by	One of: creation_date_desc, creation_date_asc, start_date_desc, start_date_asc, stop_date_desc, stop_date_asc	Order discounts in the response by their description
organization-id		ID of the organization

Invoice management commands

Invoice management commands.

Download an invoice

Download a specific invoice, specified by its ID.

Usage:

scw billing invoice download <invoice-id ...> [arg=value ...]

Args:

Name		Description
invoice-id	Required	Invoice ID
file-path	Default: ./	Wanted file path
file-type	Default: pdf	Wanted file extension
force-replace	Default: false	Force file replacement

Export invoices

Export invoices in a CSV file.

Usage:

scw billing invoice export [arg=value ...]

Args:

Name		Description
organization-id		Organization ID. If specified, only invoices from this Organization will be returned
billing-period-start-after		Return only invoice with start date greater than billing_period_start
billing-period-start-before		Return only invoice with start date less than billing_period_start
invoice-type		Invoice type. It can either be periodic or purchase
file-path	Default: ./	Wanted file path
file-type	Default: csv	Wanted file extension
force-replace	Default: false	Force file replacement

Get an invoice

Get a specific invoice, specified by its ID.

Usage:

scw billing invoice get <invoice-id ...> [arg=value ...]

Args:

Name		Description
invoice-id	Required	Invoice ID

List invoices

List all your invoices, filtering by start_date and invoice_type. Each invoice has its own ID.

Usage:

scw billing invoice list [arg=value ...]

Args:

Name		Description
billing-period-start-after		Return only invoice with start date greater than billing_period_start
billing-period-start-before		Return only invoice with start date less than billing_period_start
invoice-type	One of: unknown_type, periodic, purchase	Invoice type. It can either be periodic or purchase
order-by	One of: invoice_number_desc, invoice_number_asc, start_date_desc, start_date_asc, issued_date_desc, issued_date_asc, due_date_desc, due_date_asc, total_untaxed_desc, total_untaxed_asc, total_taxed_desc, total_taxed_asc, invoice_type_desc, invoice_type_asc	How invoices are ordered in the response
organization-id		Organization ID. If specified, only invoices from this Organization will be returned