aiven.getBillingGroup

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Aiven v6.18.0 published on Thursday, Jun 27, 2024 by Pulumi

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:

BillingGroupId string: The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.

BillingGroupId string: The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.

billingGroupId String: The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.

billingGroupId string: The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.

billing_group_id str: The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.

billingGroupId String: 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:

AccountId string: Account ID.
AddressLines List<string>: Address lines 1 and 2. For example, street, PO box, or building.
BillingCurrency string: Billing currency for the billing group. Supported currencies are: AUD, CAD, CHF, DKK, EUR, GBP, JPY, NOK, NZD, SEK, SGD, and USD.
BillingEmails List<string>: Email address of billing contacts. Invoices and other payment notifications are emailed to all billing contacts.
BillingExtraText string: Additional information to include on your invoice (for example, a reference number).
BillingGroupId string: The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.
CardId string: Credit card ID.
City string: City, district, suburb, town, or village.
Company string: Your company name.
CopyFromBillingGroup string: ID of the billing group to copy the company name, address, currency, billing contacts, and extra text from.
CountryCode string: Two-letter country code.
Id string: The provider-assigned unique ID for this managed resource.
Name string: Name of the billing group.
ParentId 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.
VatId string: The VAT identification number for your company.
ZipCode string: Zip or postal code.

AccountId string: Account ID.
AddressLines []string: Address lines 1 and 2. For example, street, PO box, or building.
BillingCurrency string: Billing currency for the billing group. Supported currencies are: AUD, CAD, CHF, DKK, EUR, GBP, JPY, NOK, NZD, SEK, SGD, and USD.
BillingEmails []string: Email address of billing contacts. Invoices and other payment notifications are emailed to all billing contacts.
BillingExtraText string: Additional information to include on your invoice (for example, a reference number).
BillingGroupId string: The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.
CardId string: Credit card ID.
City string: City, district, suburb, town, or village.
Company string: Your company name.
CopyFromBillingGroup string: ID of the billing group to copy the company name, address, currency, billing contacts, and extra text from.
CountryCode string: Two-letter country code.
Id string: The provider-assigned unique ID for this managed resource.
Name string: Name of the billing group.
ParentId 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.
VatId string: The VAT identification number for your company.
ZipCode string: Zip or postal code.

accountId String: Account ID.
addressLines List<String>: Address lines 1 and 2. For example, street, PO box, or building.
billingCurrency String: Billing currency for the billing group. Supported currencies are: AUD, CAD, CHF, DKK, EUR, GBP, JPY, NOK, NZD, SEK, SGD, and USD.
billingEmails List<String>: Email address of billing contacts. Invoices and other payment notifications are emailed to all billing contacts.
billingExtraText String: Additional information to include on your invoice (for example, a reference number).
billingGroupId String: The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.
cardId String: Credit card ID.
city String: City, district, suburb, town, or village.
company String: Your company name.
copyFromBillingGroup String: ID of the billing group to copy the company name, address, currency, billing contacts, and extra text from.
countryCode String: Two-letter country code.
id String: The provider-assigned unique ID for this managed resource.
name String: Name of the billing group.
parentId 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.
vatId String: The VAT identification number for your company.
zipCode String: Zip or postal code.

accountId string: Account ID.
addressLines string[]: Address lines 1 and 2. For example, street, PO box, or building.
billingCurrency string: Billing currency for the billing group. Supported currencies are: AUD, CAD, CHF, DKK, EUR, GBP, JPY, NOK, NZD, SEK, SGD, and USD.
billingEmails string[]: Email address of billing contacts. Invoices and other payment notifications are emailed to all billing contacts.
billingExtraText string: Additional information to include on your invoice (for example, a reference number).
billingGroupId string: The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.
cardId string: Credit card ID.
city string: City, district, suburb, town, or village.
company string: Your company name.
copyFromBillingGroup string: ID of the billing group to copy the company name, address, currency, billing contacts, and extra text from.
countryCode string: Two-letter country code.
id string: The provider-assigned unique ID for this managed resource.
name string: Name of the billing group.
parentId 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.
vatId string: The VAT identification number for your company.
zipCode 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_text str: Additional information to include on your invoice (for example, a reference number).
billing_group_id str: 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_billing_group str: 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.

accountId String: Account ID.
addressLines List<String>: Address lines 1 and 2. For example, street, PO box, or building.
billingCurrency String: Billing currency for the billing group. Supported currencies are: AUD, CAD, CHF, DKK, EUR, GBP, JPY, NOK, NZD, SEK, SGD, and USD.
billingEmails List<String>: Email address of billing contacts. Invoices and other payment notifications are emailed to all billing contacts.
billingExtraText String: Additional information to include on your invoice (for example, a reference number).
billingGroupId String: The ID of the billing group. To set up proper dependencies please refer to this variable as a reference.
cardId String: Credit card ID.
city String: City, district, suburb, town, or village.
company String: Your company name.
copyFromBillingGroup String: ID of the billing group to copy the company name, address, currency, billing contacts, and extra text from.
countryCode String: Two-letter country code.
id String: The provider-assigned unique ID for this managed resource.
name String: Name of the billing group.
parentId 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.
vatId String: The VAT identification number for your company.
zipCode 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.

Aiven v6.18.0 published on Thursday, Jun 27, 2024 by Pulumi

pulumi/pulumi-aiven

aiven.getBillingGroup

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Example Usage

Using getBillingGroup

getBillingGroup Result

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