scaleway.billing.v2alpha1 package

Submodules

scaleway.billing.v2alpha1.api module

class scaleway.billing.v2alpha1.api.BillingV2Alpha1API(client: Client, *, bypass_validation: bool = False)

Bases: API

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

download_invoice(*, invoice_id: str, file_type: Optional[DownloadInvoiceRequestFileType] = None) → ScwFile

Download an invoice. Download a specific invoice, specified by its ID. :param invoice_id: Invoice ID. :param file_type: Wanted file type. :return: ScwFile

Usage:

result = api.download_invoice(
    invoice_id="example",
)

get_consumption(*, organization_id: Optional[str] = None) → GetConsumptionResponse

Get current month’s consumption. The consumption reflects the amount of money you have spent for the products you have used. The consumption value is monetary and is not computed in real time. :param organization_id: Filter by organization ID. :return: GetConsumptionResponse

Usage:

result = api.get_consumption()

list_discounts(*, order_by: Optional[ListDiscountsRequestOrderBy] = None, page: Optional[int] = None, page_size: Optional[int] = None, organization_id: Optional[str] = None) → ListDiscountsResponse

List all user’s discounts. List all discounts for an organization and usable categories/products/offers/references/regions/zones where the discount can be applied. :param order_by: Order discounts in the response by their description. :param page: Positive integer to choose the page to return. :param page_size: Positive integer lower or equal to 100 to select the number of items to return. :param organization_id: ID of the organization. :return: ListDiscountsResponse

Usage:

result = api.list_discounts()

list_discounts_all(*, order_by: Optional[ListDiscountsRequestOrderBy] = None, page: Optional[int] = None, page_size: Optional[int] = None, organization_id: Optional[str] = None) → List[Discount]

List all user’s discounts. List all discounts for an organization and usable categories/products/offers/references/regions/zones where the discount can be applied. :param order_by: Order discounts in the response by their description. :param page: Positive integer to choose the page to return. :param page_size: Positive integer lower or equal to 100 to select the number of items to return. :param organization_id: ID of the organization. :return: List[Discount]

Usage:

result = api.list_discounts_all()

list_invoices(*, organization_id: Optional[str] = None, started_after: Optional[datetime] = None, started_before: Optional[datetime] = None, invoice_type: Optional[InvoiceType] = None, page: Optional[int] = None, page_size: Optional[int] = None, order_by: Optional[ListInvoicesRequestOrderBy] = None) → ListInvoicesResponse

List invoices. List all your invoices, filtering by start_date and invoice_type. Each invoice has its own ID. :param organization_id: Organization ID to filter for, only invoices from this Organization will be returned. :param started_after: Invoice’s start_date is greater or equal to started_after. :param started_before: Invoice’s start_date precedes started_before. :param invoice_type: Invoice type. It can either be periodic or purchase. :param page: Positive integer to choose the page to return. :param page_size: Positive integer lower or equal to 100 to select the number of items to return. :param order_by: How invoices are ordered in the response. :return: ListInvoicesResponse

Usage:

result = api.list_invoices()

list_invoices_all(*, organization_id: Optional[str] = None, started_after: Optional[datetime] = None, started_before: Optional[datetime] = None, invoice_type: Optional[InvoiceType] = None, page: Optional[int] = None, page_size: Optional[int] = None, order_by: Optional[ListInvoicesRequestOrderBy] = None) → List[Invoice]

List invoices. List all your invoices, filtering by start_date and invoice_type. Each invoice has its own ID. :param organization_id: Organization ID to filter for, only invoices from this Organization will be returned. :param started_after: Invoice’s start_date is greater or equal to started_after. :param started_before: Invoice’s start_date precedes started_before. :param invoice_type: Invoice type. It can either be periodic or purchase. :param page: Positive integer to choose the page to return. :param page_size: Positive integer lower or equal to 100 to select the number of items to return. :param order_by: How invoices are ordered in the response. :return: List[Invoice]

Usage:

result = api.list_invoices_all()

scaleway.billing.v2alpha1.marshalling module

scaleway.billing.v2alpha1.marshalling.unmarshal_Discount(data: Any) → Discount

scaleway.billing.v2alpha1.marshalling.unmarshal_DiscountCoupon(data: Any) → DiscountCoupon

scaleway.billing.v2alpha1.marshalling.unmarshal_DiscountFilter(data: Any) → DiscountFilter

scaleway.billing.v2alpha1.marshalling.unmarshal_GetConsumptionResponse(data: Any) → GetConsumptionResponse

scaleway.billing.v2alpha1.marshalling.unmarshal_GetConsumptionResponseConsumption(data: Any) → GetConsumptionResponseConsumption

scaleway.billing.v2alpha1.marshalling.unmarshal_Invoice(data: Any) → Invoice

scaleway.billing.v2alpha1.marshalling.unmarshal_ListDiscountsResponse(data: Any) → ListDiscountsResponse

scaleway.billing.v2alpha1.marshalling.unmarshal_ListInvoicesResponse(data: Any) → ListInvoicesResponse

scaleway.billing.v2alpha1.types module

class scaleway.billing.v2alpha1.types.Discount(id: 'str', organization_id: 'str', description: 'str', value: 'float', value_used: 'float', value_remaining: 'float', mode: 'DiscountDiscountMode', filters: 'List[DiscountFilter]', creation_date: 'Optional[datetime]', start_date: 'Optional[datetime]', stop_date: 'Optional[datetime]', coupon: 'Optional[DiscountCoupon]')

Bases: object

coupon: Optional[DiscountCoupon]: The description of the coupon.

creation_date: Optional[datetime]: The creation date of the discount.

description: str: The description of the discount.

filters: List[DiscountFilter]: List of products/ranges/regions/zones to limit the usability of discounts.

id: str: The ID of the discount.

mode: DiscountDiscountMode: The mode of the discount.

organization_id: str: The organization ID of the discount.

start_date: Optional[datetime]: The start date of the discount.

stop_date: Optional[datetime]: The stop date of the discount.

value: float: The initial value of the discount.

value_remaining: float: The remaining value of the discount.

value_used: float: The value indicating how much of the discount has been used.

class scaleway.billing.v2alpha1.types.DiscountCoupon(description: 'Optional[str]')

Bases: object

description: Optional[str]: The description of the coupon.

class scaleway.billing.v2alpha1.types.DiscountDiscountMode(value: str, names: Optional[Any] = None, *args: Any, **kwargs: Any)

Bases: str, Enum

An enumeration.

DISCOUNT_MODE_RATE = 'discount_mode_rate'

DISCOUNT_MODE_SPLITTABLE = 'discount_mode_splittable'

DISCOUNT_MODE_VALUE = 'discount_mode_value'

UNKNOWN_DISCOUNT_MODE = 'unknown_discount_mode'

class scaleway.billing.v2alpha1.types.DiscountFilter(type_: 'DiscountFilterType', value: 'str', exclude: 'bool')

Bases: object

exclude: bool: Boolean to describe if filter is an excluding filter.

type_: DiscountFilterType: Type of the filter.

value: str: Value of filter, it can be a product/range/region/zone value.

class scaleway.billing.v2alpha1.types.DiscountFilterType(value: str, names: Optional[Any] = None, *args: Any, **kwargs: Any)

Bases: str, Enum

An enumeration.

PRODUCT = 'product'

PRODUCT_CATEGORY = 'product_category'

PRODUCT_OFFER = 'product_offer'

PRODUCT_REFERENCE = 'product_reference'

REGION = 'region'

UNKNOWN_TYPE = 'unknown_type'

ZONE = 'zone'

class scaleway.billing.v2alpha1.types.DownloadInvoiceRequest(invoice_id: 'str', file_type: 'Optional[DownloadInvoiceRequestFileType]')

Bases: object

file_type: Optional[DownloadInvoiceRequestFileType]: Wanted file type.

invoice_id: str: Invoice ID.

class scaleway.billing.v2alpha1.types.DownloadInvoiceRequestFileType(value: str, names: Optional[Any] = None, *args: Any, **kwargs: Any)

Bases: str, Enum

An enumeration.

PDF = 'pdf'

class scaleway.billing.v2alpha1.types.GetConsumptionRequest(organization_id: 'Optional[str]')

Bases: object

organization_id: Optional[str]: Filter by organization ID.

class scaleway.billing.v2alpha1.types.GetConsumptionResponse(consumptions: 'List[GetConsumptionResponseConsumption]', updated_at: 'Optional[datetime]')

Bases: object

consumptions: List[GetConsumptionResponseConsumption]: Detailed consumption list.

updated_at: Optional[datetime]: Last consumption update date.

class scaleway.billing.v2alpha1.types.GetConsumptionResponseConsumption(description: 'str', project_id: 'str', category: 'str', operation_path: 'str', value: 'Optional[Money]')

Bases: object

category: str: Category of the consumption.

description: str: Description of the consumption.

operation_path: str: Unique identifier of the product.

project_id: str: Project ID of the consumption.

value: Optional[Money]: Monetary value of the consumption.

class scaleway.billing.v2alpha1.types.Invoice(id: 'str', invoice_type: 'InvoiceType', number: 'int', start_date: 'Optional[datetime]', issued_date: 'Optional[datetime]', due_date: 'Optional[datetime]', total_untaxed: 'Optional[Money]', total_taxed: 'Optional[Money]')

Bases: object

due_date: Optional[datetime]: Payment time limit, set according to the Organization’s payment conditions.

id: str: Invoice ID.

invoice_type: InvoiceType: Type of invoice.

issued_date: Optional[datetime]: Date when the invoice was sent to the customer.

number: int: Invoice number.

start_date: Optional[datetime]: Start date of the billing period.

total_taxed: Optional[Money]: Total amount, taxed.

total_untaxed: Optional[Money]: Total amount, untaxed.

class scaleway.billing.v2alpha1.types.InvoiceType(value: str, names: Optional[Any] = None, *args: Any, **kwargs: Any)

Bases: str, Enum

An enumeration.

PERIODIC = 'periodic'

PURCHASE = 'purchase'

UNKNOWN_TYPE = 'unknown_type'

class scaleway.billing.v2alpha1.types.ListDiscountsRequest(order_by: 'Optional[ListDiscountsRequestOrderBy]', page: 'Optional[int]', page_size: 'Optional[int]', organization_id: 'Optional[str]')

Bases: object

order_by: Optional[ListDiscountsRequestOrderBy]: Order discounts in the response by their description.

organization_id: Optional[str]: ID of the organization.

page: Optional[int]: Positive integer to choose the page to return.

page_size: Optional[int]: Positive integer lower or equal to 100 to select the number of items to return.

class scaleway.billing.v2alpha1.types.ListDiscountsRequestOrderBy(value: str, names: Optional[Any] = None, *args: Any, **kwargs: Any)

Bases: str, Enum

An enumeration.

CREATION_DATE_ASC = 'creation_date_asc'

CREATION_DATE_DESC = 'creation_date_desc'

class scaleway.billing.v2alpha1.types.ListDiscountsResponse(total_count: 'int', discounts: 'List[Discount]')

Bases: object

discounts: List[Discount]: Paginated returned discounts.

total_count: int: Total number of discounts.

class scaleway.billing.v2alpha1.types.ListInvoicesRequest(organization_id: 'Optional[str]', started_after: 'Optional[datetime]', started_before: 'Optional[datetime]', invoice_type: 'Optional[InvoiceType]', page: 'Optional[int]', page_size: 'Optional[int]', order_by: 'Optional[ListInvoicesRequestOrderBy]')

Bases: object

invoice_type: Optional[InvoiceType]: Invoice type. It can either be periodic or purchase.

order_by: Optional[ListInvoicesRequestOrderBy]: How invoices are ordered in the response.

organization_id: Optional[str]: Organization ID to filter for, only invoices from this Organization will be returned.

page: Optional[int]: Positive integer to choose the page to return.

page_size: Optional[int]: Positive integer lower or equal to 100 to select the number of items to return.

started_after: Optional[datetime]: Invoice’s start_date is greater or equal to started_after.

started_before: Optional[datetime]: Invoice’s start_date precedes started_before.

class scaleway.billing.v2alpha1.types.ListInvoicesRequestOrderBy(value: str, names: Optional[Any] = None, *args: Any, **kwargs: Any)

Bases: str, Enum

An enumeration.

DUE_DATE_ASC = 'due_date_asc'

DUE_DATE_DESC = 'due_date_desc'

INVOICE_NUMBER_ASC = 'invoice_number_asc'

INVOICE_NUMBER_DESC = 'invoice_number_desc'

INVOICE_TYPE_ASC = 'invoice_type_asc'

INVOICE_TYPE_DESC = 'invoice_type_desc'

ISSUED_DATE_ASC = 'issued_date_asc'

ISSUED_DATE_DESC = 'issued_date_desc'

START_DATE_ASC = 'start_date_asc'

START_DATE_DESC = 'start_date_desc'

TOTAL_TAXED_ASC = 'total_taxed_asc'

TOTAL_TAXED_DESC = 'total_taxed_desc'

TOTAL_UNTAXED_ASC = 'total_untaxed_asc'

TOTAL_UNTAXED_DESC = 'total_untaxed_desc'

class scaleway.billing.v2alpha1.types.ListInvoicesResponse(total_count: 'int', invoices: 'List[Invoice]')

Bases: object

invoices: List[Invoice]: Paginated returned invoices.

total_count: int: Total number of invoices.

Module contents

class scaleway.billing.v2alpha1.BillingV2Alpha1API(client: Client, *, bypass_validation: bool = False)

Bases: API

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

download_invoice(*, invoice_id: str, file_type: Optional[DownloadInvoiceRequestFileType] = None) → ScwFile

Download an invoice. Download a specific invoice, specified by its ID. :param invoice_id: Invoice ID. :param file_type: Wanted file type. :return: ScwFile

Usage:

result = api.download_invoice(
    invoice_id="example",
)

get_consumption(*, organization_id: Optional[str] = None) → GetConsumptionResponse

Get current month’s consumption. The consumption reflects the amount of money you have spent for the products you have used. The consumption value is monetary and is not computed in real time. :param organization_id: Filter by organization ID. :return: GetConsumptionResponse

Usage:

result = api.get_consumption()

list_discounts(*, order_by: Optional[ListDiscountsRequestOrderBy] = None, page: Optional[int] = None, page_size: Optional[int] = None, organization_id: Optional[str] = None) → ListDiscountsResponse

List all user’s discounts. List all discounts for an organization and usable categories/products/offers/references/regions/zones where the discount can be applied. :param order_by: Order discounts in the response by their description. :param page: Positive integer to choose the page to return. :param page_size: Positive integer lower or equal to 100 to select the number of items to return. :param organization_id: ID of the organization. :return: ListDiscountsResponse

Usage:

result = api.list_discounts()

list_discounts_all(*, order_by: Optional[ListDiscountsRequestOrderBy] = None, page: Optional[int] = None, page_size: Optional[int] = None, organization_id: Optional[str] = None) → List[Discount]

List all user’s discounts. List all discounts for an organization and usable categories/products/offers/references/regions/zones where the discount can be applied. :param order_by: Order discounts in the response by their description. :param page: Positive integer to choose the page to return. :param page_size: Positive integer lower or equal to 100 to select the number of items to return. :param organization_id: ID of the organization. :return: List[Discount]

Usage:

result = api.list_discounts_all()

list_invoices(*, organization_id: Optional[str] = None, started_after: Optional[datetime] = None, started_before: Optional[datetime] = None, invoice_type: Optional[InvoiceType] = None, page: Optional[int] = None, page_size: Optional[int] = None, order_by: Optional[ListInvoicesRequestOrderBy] = None) → ListInvoicesResponse

List invoices. List all your invoices, filtering by start_date and invoice_type. Each invoice has its own ID. :param organization_id: Organization ID to filter for, only invoices from this Organization will be returned. :param started_after: Invoice’s start_date is greater or equal to started_after. :param started_before: Invoice’s start_date precedes started_before. :param invoice_type: Invoice type. It can either be periodic or purchase. :param page: Positive integer to choose the page to return. :param page_size: Positive integer lower or equal to 100 to select the number of items to return. :param order_by: How invoices are ordered in the response. :return: ListInvoicesResponse

Usage:

result = api.list_invoices()

list_invoices_all(*, organization_id: Optional[str] = None, started_after: Optional[datetime] = None, started_before: Optional[datetime] = None, invoice_type: Optional[InvoiceType] = None, page: Optional[int] = None, page_size: Optional[int] = None, order_by: Optional[ListInvoicesRequestOrderBy] = None) → List[Invoice]

List invoices. List all your invoices, filtering by start_date and invoice_type. Each invoice has its own ID. :param organization_id: Organization ID to filter for, only invoices from this Organization will be returned. :param started_after: Invoice’s start_date is greater or equal to started_after. :param started_before: Invoice’s start_date precedes started_before. :param invoice_type: Invoice type. It can either be periodic or purchase. :param page: Positive integer to choose the page to return. :param page_size: Positive integer lower or equal to 100 to select the number of items to return. :param order_by: How invoices are ordered in the response. :return: List[Invoice]

Usage:

result = api.list_invoices_all()

class scaleway.billing.v2alpha1.Discount(id: 'str', organization_id: 'str', description: 'str', value: 'float', value_used: 'float', value_remaining: 'float', mode: 'DiscountDiscountMode', filters: 'List[DiscountFilter]', creation_date: 'Optional[datetime]', start_date: 'Optional[datetime]', stop_date: 'Optional[datetime]', coupon: 'Optional[DiscountCoupon]')

Bases: object

coupon: Optional[DiscountCoupon]: The description of the coupon.

creation_date: Optional[datetime]: The creation date of the discount.

description: str: The description of the discount.

filters: List[DiscountFilter]: List of products/ranges/regions/zones to limit the usability of discounts.

id: str: The ID of the discount.

mode: DiscountDiscountMode: The mode of the discount.

organization_id: str: The organization ID of the discount.

start_date: Optional[datetime]: The start date of the discount.

stop_date: Optional[datetime]: The stop date of the discount.

value: float: The initial value of the discount.

value_remaining: float: The remaining value of the discount.

value_used: float: The value indicating how much of the discount has been used.

class scaleway.billing.v2alpha1.DiscountCoupon(description: 'Optional[str]')

Bases: object

description: Optional[str]: The description of the coupon.

class scaleway.billing.v2alpha1.DiscountDiscountMode(value: str, names: Optional[Any] = None, *args: Any, **kwargs: Any)

Bases: str, Enum

An enumeration.

DISCOUNT_MODE_RATE = 'discount_mode_rate'

DISCOUNT_MODE_SPLITTABLE = 'discount_mode_splittable'

DISCOUNT_MODE_VALUE = 'discount_mode_value'

UNKNOWN_DISCOUNT_MODE = 'unknown_discount_mode'

class scaleway.billing.v2alpha1.DiscountFilter(type_: 'DiscountFilterType', value: 'str', exclude: 'bool')

Bases: object

exclude: bool: Boolean to describe if filter is an excluding filter.

type_: DiscountFilterType: Type of the filter.

value: str: Value of filter, it can be a product/range/region/zone value.

class scaleway.billing.v2alpha1.DiscountFilterType(value: str, names: Optional[Any] = None, *args: Any, **kwargs: Any)

Bases: str, Enum

An enumeration.

PRODUCT = 'product'

PRODUCT_CATEGORY = 'product_category'

PRODUCT_OFFER = 'product_offer'

PRODUCT_REFERENCE = 'product_reference'

REGION = 'region'

UNKNOWN_TYPE = 'unknown_type'

ZONE = 'zone'

class scaleway.billing.v2alpha1.DownloadInvoiceRequest(invoice_id: 'str', file_type: 'Optional[DownloadInvoiceRequestFileType]')

Bases: object

file_type: Optional[DownloadInvoiceRequestFileType]: Wanted file type.

invoice_id: str: Invoice ID.

class scaleway.billing.v2alpha1.DownloadInvoiceRequestFileType(value: str, names: Optional[Any] = None, *args: Any, **kwargs: Any)

Bases: str, Enum

An enumeration.

PDF = 'pdf'

class scaleway.billing.v2alpha1.GetConsumptionRequest(organization_id: 'Optional[str]')

Bases: object

organization_id: Optional[str]: Filter by organization ID.

class scaleway.billing.v2alpha1.GetConsumptionResponse(consumptions: 'List[GetConsumptionResponseConsumption]', updated_at: 'Optional[datetime]')

Bases: object

consumptions: List[GetConsumptionResponseConsumption]: Detailed consumption list.

updated_at: Optional[datetime]: Last consumption update date.

class scaleway.billing.v2alpha1.GetConsumptionResponseConsumption(description: 'str', project_id: 'str', category: 'str', operation_path: 'str', value: 'Optional[Money]')

Bases: object

category: str: Category of the consumption.

description: str: Description of the consumption.

operation_path: str: Unique identifier of the product.

project_id: str: Project ID of the consumption.

value: Optional[Money]: Monetary value of the consumption.

class scaleway.billing.v2alpha1.Invoice(id: 'str', invoice_type: 'InvoiceType', number: 'int', start_date: 'Optional[datetime]', issued_date: 'Optional[datetime]', due_date: 'Optional[datetime]', total_untaxed: 'Optional[Money]', total_taxed: 'Optional[Money]')

Bases: object

due_date: Optional[datetime]: Payment time limit, set according to the Organization’s payment conditions.

id: str: Invoice ID.

invoice_type: InvoiceType: Type of invoice.

issued_date: Optional[datetime]: Date when the invoice was sent to the customer.

number: int: Invoice number.

start_date: Optional[datetime]: Start date of the billing period.

total_taxed: Optional[Money]: Total amount, taxed.

total_untaxed: Optional[Money]: Total amount, untaxed.

class scaleway.billing.v2alpha1.InvoiceType(value: str, names: Optional[Any] = None, *args: Any, **kwargs: Any)

Bases: str, Enum

An enumeration.

PERIODIC = 'periodic'

PURCHASE = 'purchase'

UNKNOWN_TYPE = 'unknown_type'

class scaleway.billing.v2alpha1.ListDiscountsRequest(order_by: 'Optional[ListDiscountsRequestOrderBy]', page: 'Optional[int]', page_size: 'Optional[int]', organization_id: 'Optional[str]')

Bases: object

order_by: Optional[ListDiscountsRequestOrderBy]: Order discounts in the response by their description.

organization_id: Optional[str]: ID of the organization.

page: Optional[int]: Positive integer to choose the page to return.

page_size: Optional[int]: Positive integer lower or equal to 100 to select the number of items to return.

class scaleway.billing.v2alpha1.ListDiscountsRequestOrderBy(value: str, names: Optional[Any] = None, *args: Any, **kwargs: Any)

Bases: str, Enum

An enumeration.

CREATION_DATE_ASC = 'creation_date_asc'

CREATION_DATE_DESC = 'creation_date_desc'

class scaleway.billing.v2alpha1.ListDiscountsResponse(total_count: 'int', discounts: 'List[Discount]')

Bases: object

discounts: List[Discount]: Paginated returned discounts.

total_count: int: Total number of discounts.

class scaleway.billing.v2alpha1.ListInvoicesRequest(organization_id: 'Optional[str]', started_after: 'Optional[datetime]', started_before: 'Optional[datetime]', invoice_type: 'Optional[InvoiceType]', page: 'Optional[int]', page_size: 'Optional[int]', order_by: 'Optional[ListInvoicesRequestOrderBy]')

Bases: object

invoice_type: Optional[InvoiceType]: Invoice type. It can either be periodic or purchase.

order_by: Optional[ListInvoicesRequestOrderBy]: How invoices are ordered in the response.

organization_id: Optional[str]: Organization ID to filter for, only invoices from this Organization will be returned.

page: Optional[int]: Positive integer to choose the page to return.

page_size: Optional[int]: Positive integer lower or equal to 100 to select the number of items to return.

started_after: Optional[datetime]: Invoice’s start_date is greater or equal to started_after.

started_before: Optional[datetime]: Invoice’s start_date precedes started_before.

class scaleway.billing.v2alpha1.ListInvoicesRequestOrderBy(value: str, names: Optional[Any] = None, *args: Any, **kwargs: Any)

Bases: str, Enum

An enumeration.

DUE_DATE_ASC = 'due_date_asc'

DUE_DATE_DESC = 'due_date_desc'

INVOICE_NUMBER_ASC = 'invoice_number_asc'

INVOICE_NUMBER_DESC = 'invoice_number_desc'

INVOICE_TYPE_ASC = 'invoice_type_asc'

INVOICE_TYPE_DESC = 'invoice_type_desc'

ISSUED_DATE_ASC = 'issued_date_asc'

ISSUED_DATE_DESC = 'issued_date_desc'

START_DATE_ASC = 'start_date_asc'

START_DATE_DESC = 'start_date_desc'

TOTAL_TAXED_ASC = 'total_taxed_asc'

TOTAL_TAXED_DESC = 'total_taxed_desc'

TOTAL_UNTAXED_ASC = 'total_untaxed_asc'

TOTAL_UNTAXED_DESC = 'total_untaxed_desc'

class scaleway.billing.v2alpha1.ListInvoicesResponse(total_count: 'int', invoices: 'List[Invoice]')

Bases: object

invoices: List[Invoice]: Paginated returned invoices.

total_count: int: Total number of invoices.