openapi: 3.0.1 info: contact: email: support@aiven.io name: Aiven support team url: https://aiven.io/support-services title: Aiven API Documentation Account BillingGroup API version: v1 x-logo: altText: Aiven logo backgroundColor: '#fafafa' href: https://api.aiven.io/doc url: https://aiven.io/assets/img/aiven-logo.png description: "# Introduction\n\n[Direct link to openapi.json](https://api.aiven.io/doc/openapi.json) for use with external tools\n\n[Aiven](https://aiven.io) is a modern fully-managed open source data platform for streaming, storing, and analyzing data on any public cloud. On Aiven Platform, you can operate your data infrastructure with a few devops tools: [Aiven Console](https://console.aiven.io/), [Aiven Terraform Provider](https://aiven.io/docs/tools/terraform), [Aiven CLI](https://github.com/aiven/aiven-client), and [Aiven Operator for Kubernetes](https://github.com/aiven/aiven-operator). All of them are built on an open secure powerful REST API for integration with custom tooling.\n\nThe Aiven [REST](http://en.wikipedia.org/wiki/Representational_State_Transfer) API\nprovides programmatic access to Aiven.io services. To call the Aiven API, you can use either CLI tools (for example, `cURL` or [Aiven CLI client](https://aiven.io/docs/tools/cli)) or GUI tools, such as the [Aiven public API Postman collection](https://www.postman.com/aiven-apis).\n\nThis Aiven API documentation will help you operate your Aiven organization, projects, or services programmatically by integrating your applications and processes with Aiven.\n\n# Description\n\nAiven's APIs ([Application Programming Interfaces](https://en.wikipedia.org/wiki/API)) power its platform for data management. Aiven has a number of REST APIs that can help you build strong and robust data infrastructure for your applications.\n\nThe Aiven API is organized around core resources. Each core resource has multiple endpoints, which can be interacted with using different HTTP methods.\n\n## Core resources\n\n### Platform APIs\n\n
\n
Account
\n
Operations on the organization level related to accounts, projects, teams, users, invites, billing groups, payment methods, credit cards, authentication methods, and more
\n
User
\n
Operations related to users and users' profiles, access, authentication, authorization, user management, and more
\n
Project
\n
General operations on projects related to users, VPCs, invitations, alerts, peering connections, and more
\n
BillingGroup
\n
Operation on invoices, billing groups' credits and events
\n
Support ticket
\n
Operations on support tickets: listing, creating, looping users in
\n
\n\n### Services APIs\n\n
\n
Service
\n
All general (non-service-specific) operations on the service level: service creation, termination, configuration, updates, information retrieval, reset, and more
\n
Service Integrations
\n
Operations related to integrating services and managing service integrations
\n
Service: ClickHouse
\n
ClickHouse-specific operations on queries and databases
\n
Service: Flink
\n
Operations on Flink queries, jobs, and applications
\n
Service: Kafka
\n
Kafka and Kafka Connect specific operations on connectors, ACL entries, quotas, topics, topic messages, schema registry, and more
\n
Service: Kafka MirrorMaker
\n
Operations on replication flows
\n
Service: MySQL
\n
Fetching service query statistics
\n
Service: OpenSearch
\n
Operations on ACL configuration, security administration and configuration
\n
Service: PostgreSQL
\n
Operations on extensions, service query statistics, and connection pools
\n
\n\n# Requests\n\nThere are multiple ways you can interact with the Aiven API over HTTP. You can access it by sending requests from a client (for example, a web browser) to the Aiven's server. In this API reference, you'll find code examples of how to do that using `cURL` and a few different client libraries (programming languages).\n\nTo send an API request, you need to specify the following:\n\n* HTTP method\n* Path\n* Request headers\n\n Typically, `content-type` needs to be set to `application/json`: `content-type: application/json`. There are a few exceptions though.\n\n* Path, query, or body parameters (either required or optional).\n\n```bash\ncurl --request POST \\\n --url https://api.aiven.io/v1/project/{project}/vpcs \\\n --header 'Authorization: aivenv1 REPLACE_BEARER_TOKEN' \\\n --header 'content-type: application/json' \\\n --data\n '{\n \"cloud_name\": \"string\",\n \"network_cidr\": \"string\",\n \"peering_connections\": [\n {\n \"peer_azure_app_id\": \"string\",\n \"peer_azure_tenant_id\": \"string\",\n \"peer_cloud_account\": \"string\",\n \"peer_region\": \"string\",\n \"peer_resource_group\": \"string\",\n \"peer_vpc\": \"string\",\n \"user_peer_network_cidrs\": [\n \"string\"\n ]\n }\n ]\n }'\n```\n\n# Responses\n\nUpon receiving and processing a request, the Aiven API returns the response status code, response headers, and a response body in the `JSON` format. Response bodies include different properties, which can be either required or optional, for example, the ``message`` property, which is an optional human-readable information on the result of the action (deleted, created, or updated).\n\n```json\n{\n \"cloud_name\": \"string\",\n \"create_time\": \"string\",\n \"message\": \"string\",\n \"network_cidr\": \"string\",\n \"peering_connections\": [\n { ... }\n ],\n \"pending_build_only_peering_connections\": \"string\",\n \"project_vpc_id\": \"string\",\n \"state\": \"ACTIVE\",\n \"update_time\": \"string\"\n}\n```\n\n## Successful responses\n\nA successful API response returns an HTTP result code between 200 and 299.\n\nExample of the ``created`` response\n\n```json\n {\n \"service\": {\n \"service_name\": \"foobar\",\n ...\n }\n }\n```\n\n## Failed responses\n\nA failed API response returns a HTTP code greater or equal to 400. Additionally, the response may return a list of errors in the response body as JSON, for example\n\n```json\n{\n \"errors\": [\n {\n \"error_code\": \"authentication_failed\",\n \"message\": \"Authentication failed\",\n \"status\": 403,\n \"metadata\": {\n ...\n }\n }\n ],\n \"message\": \"Authentication failed\"\n}\n```\n\n> For information on errors' properties and error codes, check [Errors](/doc/openapi/openapi-description#errors).\n\n# Get started\n\nCheck out how to start using the Aiven API either in [API quick start](https://aiven.io/docs/tools/api#api-quickstart) or [Your first API call](https://aiven.io/blog/your-first-aiven-api-call).\n\n## Authentication\n\n\n\n# Errors\n\nWhen working with the Aiven API, you may encounter different error responses when you attempt to perform operations that can fail. For example, trying to enable writes for a database that has been powered off would lead to the following error response:\n\n```json\n{\n \"errors\": [\n {\n \"error_code\": \"not_powered\",\n \"message\": \"Database not powered on\",\n \"status\": 409\n }\n ],\n \"message\": \"Database not powered on\"\n}\n```\n\n## Check a response for errors\n\nIf a request fails with a HTTP code greater or equal to 400, it returns a list of errors in the response body as JSON. `errors` objects are embedded in the failed API responses.\n\n```json\n{\n \"errors\": [\n {\n \"error_code\": \"account_not_found\",\n \"message\": \"Account does not exist\",\n \"status\": 404\n }\n ],\n \"message\": \"Account does not exist\"\n}\n```\n\n## Errors' properties\n\nIn an API response, one or more errors may be included in the ``errors`` array of objects. Each error object may contain a few properties:\n\n* ``status`` (required) is an HTTP error code, which can be used to programmatically identify the error type.\n\n * ``200`` <= ``status``< ``300`` means a successful request.\n * ``300`` <= ``status`` <= ``500`` means a failed request.\n\n ``errors`` can have the following HTTPS status codes:\n\n * 200 - OK\n * 201 - Created\n * 400 - Bad Request\n * 401 - Unauthorized\n * 403 - Forbidden\n * 404 - Not found\n * 405 - Method Not Allowed\n * 409 - Conflict\n * 500 - Internal Server Error\n\n* ``message`` (required) is human-readable information on the error.\n* ``error_code`` is a machine-readable information on the error (see [Error codes](/doc/openapi/openapi-description#error-codes)).\n\n## Error codes\n\nMachine-readable ``error_code`` fields are progressively added to Aiven endpoints to allow you to identify different failure cases programmatically. Currently, the supported values are the following:\n\n- `account_already_exists`\n- `account_already_has_organization`\n- `account_and_project_do_not_match`\n- `account_and_project_must_belong_same_tenant`\n- `account_cannot_be_own_ancestor`\n- `account_must_have_enabled_authentication_method`\n- `account_not_found`\n- `account_team_not_found`\n- `account_unit_cannot_create_for_personal_tier`\n- `account_unit_cannot_have_billing_group`\n- `account_with_child_accounts_cannot_be_deleted`\n- `account_with_projects_cannot_be_deleted`\n- `action_forbidden_for_application_users`\n- `action_forbidden_for_managed_users`\n- `action_forbidden_for_marketplace_users`\n- `action_forbidden_for_scim_users`\n- `action_forbidden_for_timescale_users`\n- `action_forbidden_missing_governance_usergroup`\n- `action_forbidden_on_application_users`\n- `action_forbidden_on_topic_request`\n- `action_forbidden_on_unmanaged_users`\n- `acu_billing_not_allowed`\n- `address_already_belongs_to_organization`\n- `address_in_use`\n- `address_not_found`\n- `api_client_ip_allowlist_blocks_caller`\n- `approval_forbidden_on_topic_request`\n- `approval_missing_on_request`\n- `auth_token_max_age_too_low`\n- `authentication_method_disable_current_not_allowed`\n- `authentication_method_does_not_allow_auto_join_user_group`\n- `authentication_method_limit_reached`\n- `authentication_method_not_found`\n- `backup_failed`\n- `bad_request`\n- `billing_address_not_found`\n- `billing_customer_id_not_found`\n- `billing_group_not_found`\n- `billing_group_organization_active_trial`\n- `billing_group_owning_account_must_be_organization`\n- `billing_metronome_support_contract_not_found`\n- `ca_version_not_in_sequence`\n- `cannot_delete_active_managed_users`\n- `cannot_delete_users_with_organizations_memberships`\n- `cannot_move_project_not_assigned_to_organization`\n- `cannot_remove_managed_users_from_organization`\n- `cannot_set_groups_managed_by_scim_as_auto_join_group`\n- `client_ip_address_policy_violation`\n- `credit_card_not_found`\n- `credit_memo_not_found`\n- `custom_cloud_environment_cloud_not_supported`\n- `custom_cloud_environment_internal`\n- `custom_cloud_environment_invalid_iam_role_arn`\n- `custom_cloud_environment_missing_configuration`\n- `custom_cloud_environment_not_found`\n- `custom_cloud_environment_region_not_supported`\n- `database_not_found`\n- `decline_forbidden_on_topic_request`\n- `deleting_forbidden_on_governance_request`\n- `deleting_forbidden_on_topic_request`\n- `discount_not_found`\n- `feature_not_enabled`\n- `free_plans_in_high_demand_and_unavailable`\n- `free_tier_restricted`\n- `free_trial_extensions_not_available`\n- `free_trial_max_extended`\n- `free_trial_not_active`\n- `free_trial_not_available`\n- `governance_access_no_permission_on_project`\n- `governance_access_not_found`\n- `governance_configuration_already_exists`\n- `governance_configuration_not_found`\n- `governance_group_not_found`\n- `governance_invalid_service_type`\n- `governance_request_already_in_progress`\n- `governance_request_deleted`\n- `idp_no_domains_linked`\n- `index_close_failed`\n- `index_not_found`\n- `internal_server_error`\n- `invalid_backup_configuration`\n- `invalid_cmk_id`\n- `invalid_currency_code`\n- `invalid_date_format`\n- `invalid_email_format`\n- `invalid_governance_group_provided`\n- `invalid_kafka_topic_request_type`\n- `invalid_os_migration_command`\n- `invalid_owner_user_group`\n- `invalid_private_access_settings`\n- `invalid_scim_user_state_update`\n- `invalid_service_type`\n- `invalid_vcs_type`\n- `invitation_expired`\n- `invitation_not_found`\n- `invoice_lines_not_supported`\n- `invoice_not_found`\n- `ip_address_not_present`\n- `ip_address_not_valid`\n- `kafka_acl_not_supported`\n- `kafka_console_governance_enabled`\n- `kafka_governance_not_available`\n- `kafka_governance_not_enabled`\n- `kafka_governance_policy_incomplete`\n- `kafka_partition_reassignment_in_progress`\n- `kafka_policy_violation`\n- `kafka_service_unavailable`\n- `kafka_terraform_governance_enabled`\n- `kafka_topic_already_exists`\n- `kafka_topic_invalid_config`\n- `kafka_topic_not_found`\n- `kafka_topic_not_synchronized`\n- `kafka_topic_queued_for_deletion`\n- `kafka_topic_reserved`\n- `marketplace_aws_customer_or_product_details_not_found`\n- `marketplace_subscription_already_linked_to_organization`\n- `marketplace_subscription_link_expired`\n- `marketplace_subscription_no_access`\n- `metadata_validation_failed`\n- `mfa_required_by_organization`\n- `mp_account_with_active_subscription_deleted`\n- `mp_account_with_commitment_deleted`\n- `mp_account_with_support_contract_deleted`\n- `mp_subscription_not_found`\n- `nested_account_cannot_have_authentication_method`\n- `nested_account_cannot_have_user_groups`\n- `new_subnet_id_required`\n- `no_failed_os_migration`\n- `node_prune_version_not_updated`\n- `not_powered`\n- `opensearch_delete_system_index`\n- `opensearch_internal_server_error`\n- `opensearch_service_unavailable`\n- `opensearch_too_many_requests`\n- `optimization_failed`\n- `optimization_not_found`\n- `organization_aiven_enterprise_contract_denied`\n- `organization_aiven_enterprise_contract_feature_denied`\n- `organization_aiven_enterprise_denied`\n- `organization_aiven_enterprise_organization_required`\n- `organization_cannot_exist_without_root_account`\n- `organization_domain_already_linked`\n- `organization_domain_not_found`\n- `organization_domain_not_root`\n- `organization_domain_verification_failed`\n- `organization_has_active_addresses`\n- `organization_has_active_payment_methods`\n- `organization_kafka_topics_invalid_filters`\n- `organization_mismatch`\n- `organization_must_have_one_super_admin`\n- `organization_not_found`\n- `organization_pending_support_contract_already_exists`\n- `organization_support_contract_tier_not_supported`\n- `organization_tier_downgrade_not_allowed`\n- `organization_user_not_found`\n- `orphaned_project_not_allowed`\n- `parent_account_cannot_be_own_ancestor`\n- `parent_account_not_found`\n- `parent_account_tenant_invalid`\n- `parent_account_too_deep`\n- `payment_method_not_found`\n- `permission_denied`\n- `pg_editor_readonly_violation`\n- `pg_pool_already_exists`\n- `pg_pool_invalid_database`\n- `pg_pool_invalid_name`\n- `pg_pool_not_found`\n- `pg_pool_not_supported`\n- `pg_pool_pinned_pools_not_enabled`\n- `pg_pool_requires_pinned_pools`\n- `pg_pool_too_big`\n- `pg_pool_too_many`\n- `pg_publication_not_found`\n- `pg_replication_slot_not_found`\n- `pg_scram_not_allowed`\n- `project_account_not_active`\n- `project_already_exists`\n- `project_belongs_to_account_billing_group_must_use_api`\n- `project_does_not_exist`\n- `project_has_no_such_user`\n- `project_limitation_not_found`\n- `project_move_invalid`\n- `project_move_organizations_internal_config_not_match`\n- `project_not_found`\n- `project_without_billing_group_must_be_assigned_from_account`\n- `query_validation_failed`\n- `replication_already_exists`\n- `replication_config_invalid`\n- `replication_not_found`\n- `replication_service_not_found`\n- `repository_not_found`\n- `request_already_exists`\n- `request_forbidden`\n- `request_not_found`\n- `request_operation_already_exists`\n- `request_operation_not_found`\n- `resource_managed_by_governance`\n- `resource_managed_by_scim`\n- `resource_not_managed_by_scim`\n- `retired_api_endpoint`\n- `root_account_required`\n- `same_organization_required`\n- `schema_insights_failed`\n- `service_acl_not_found`\n- `service_acl_too_many`\n- `service_does_not_exist`\n- `service_governance_not_enabled`\n- `service_integration_endpoint_not_found`\n- `service_integration_not_found`\n- `service_integration_project_mismatch_source_destination`\n- `service_is_upgrade_pipeline_source`\n- `service_logs_backend_timeout`\n- `service_logs_backend_unavailable`\n- `service_maintenance_required`\n- `service_not_found`\n- `service_type_not_allowed`\n- `service_type_version_pin_locked`\n- `shipping_address_not_found`\n- `signup_welcome_invalid_key`\n- `snapshot_creation_failed`\n- `snapshot_deletion_failed`\n- `snapshot_not_found`\n- `snapshot_restoration_failed`\n- `stripe_customer_owning_account_must_be_organization`\n- `support_contract_and_account_must_be_in_same_organization`\n- `support_contract_earliest_cancellation_date_later_than_end_date`\n- `support_contract_must_have_billing_group`\n- `support_contract_null_tier`\n- `team_limit_exceeded`\n- `team_names_must_be_unique`\n- `tenant_mismatch`\n- `topic_not_found`\n- `unable_to_parse_query`\n- `unit_cannot_be_moved_out_of_organization`\n- `unknown_user_sso_login_attempt`\n- `unsupported_resource_type`\n- `upgrade_pipeline_no_nodes`\n- `upgrade_pipeline_no_validation`\n- `upgrade_pipeline_not_enabled_for_project`\n- `upgrade_pipeline_service_not_destination`\n- `upgrade_pipeline_service_not_found`\n- `upgrade_step_destination_already_has_source`\n- `upgrade_step_destination_service_not_found`\n- `upgrade_step_exceeds_max_chain_length`\n- `upgrade_step_not_found`\n- `upgrade_step_service_type_mismatch`\n- `upgrade_step_source_service_not_found`\n- `upgrade_step_unsupported_service_type`\n- `upgrade_step_validation_not_possible_due_to_service_state`\n- `upgrade_step_would_create_cycle`\n- `upgrade_validation_already_exists`\n- `user_already_in_organization`\n- `user_already_invited_to_organization`\n- `user_cant_login`\n- `user_config_2fa_otp_verification_failed`\n- `user_deactivated`\n- `user_domain_does_not_belong_to_organization_or_no_linked_auth_method`\n- `user_group_names_must_be_unique`\n- `user_group_not_found`\n- `user_groups_belong_to_different_accounts`\n- `user_groups_must_be_from_same_account`\n- `user_has_no_access_to_billing_info`\n- `user_has_no_access_to_project_with_current_authentication_method`\n- `user_has_to_sign_in_with_non_account_authentication_method`\n- `user_has_too_many_disk_addition_requests`\n- `user_is_internal_user`\n- `user_not_account_owner`\n- `user_not_account_owner_of_billing_group`\n- `user_not_account_owner_of_parent_account`\n- `user_not_admin_of_account_billing_group`\n- `user_not_application_user`\n- `user_not_found`\n- `user_not_managed_by_organization`\n- `user_not_organization_admin`\n- `user_not_signed_in_with_account_authentication_method`\n- `user_oauth_authentication_method_not_allowed`\n- `user_password_authentication_method_not_allowed`\n- `user_password_compromised`\n- `user_password_not_found`\n- `user_personal_token_allowed_authentication_methods_cannot_be_disabled`\n- `user_personal_token_not_allowed`\n- `user_personal_tokens_cannot_be_disabled`\n- `user_role_not_allowed_to_perform_operation`\n- `user_saml_authentication_method_not_allowed`\n- `user_weblink_action_expired`\n- `username_is_invalid`\n- `username_is_reserved`\n- `users_belong_to_different_tenant_from_user_group_account`\n- `vcs_integration_installation_not_found_or_not_accessible`\n- `vcs_integration_not_found`\n- `vpc_id_and_subnet_id_required`\n- `webhook_invalid_event_data`\n- `webhook_unauthorized`\n" servers: - url: https://api.aiven.io/v1 tags: - name: BillingGroup x-displayName: BillingGroup paths: /billing-group: post: summary: Create a billing group tags: - BillingGroup operationId: BillingGroupCreate requestBody: content: application/json: schema: $ref: '#/components/schemas/BillingGroupCreateRequestBody' example: account_id: a22ba494e096 address_lines: - Main Street 1 billing_address_id: addr4b1ff1asdfasdf billing_contact_emails: - email: jane@example.com billing_currency: USD billing_emails: - email: jane@example.com billing_extra_text: 'Purchase order: PO100018' billing_group_name: my billing group card_id: 9330c086-8781-11e5-89ff-5404a64abfef city: Helsinki company: My Company copy_from_billing_group: ffb3f0cd-5532-4eb9-8867-f2cac5823492 country_code: FI shipping_address_id: addr4b1ff1asdfasdf state: '' vat_id: FI27957435 zip_code: '01234' responses: '200': description: Response content: application/json: schema: $ref: '#/components/schemas/BillingGroupCreateResponse' security: - tokenAuth: [] oauth2: - billing:write get: summary: List billing groups tags: - BillingGroup operationId: BillingGroupList responses: '200': description: Response content: application/json: schema: $ref: '#/components/schemas/BillingGroupListResponse' security: - tokenAuth: [] oauth2: - billing:read /billing-group/{billing_group_id}/credits: post: summary: Claim a credit code tags: - BillingGroup operationId: BillingGroupCreditsClaim parameters: - $ref: '#/components/parameters/billing_group_id' requestBody: content: application/json: schema: $ref: '#/components/schemas/BillingGroupCreditsClaimRequestBody' example: code: AVN2015 responses: '200': description: Response content: application/json: schema: $ref: '#/components/schemas/BillingGroupCreditsClaimResponse' security: - tokenAuth: [] oauth2: - billing:write get: summary: List billing group credits tags: - BillingGroup operationId: BillingGroupCreditsList parameters: - $ref: '#/components/parameters/billing_group_id' responses: '200': description: Response content: application/json: schema: $ref: '#/components/schemas/BillingGroupCreditsListResponse' security: - tokenAuth: [] oauth2: - billing:read /billing-group/{billing_group_id}: delete: summary: Delete billing group tags: - BillingGroup operationId: BillingGroupDelete parameters: - $ref: '#/components/parameters/billing_group_id' responses: '200': description: Response content: application/json: schema: $ref: '#/components/schemas/BillingGroupDeleteResponse' security: - tokenAuth: [] oauth2: - billing:write get: summary: Get billing group details tags: - BillingGroup operationId: BillingGroupGet parameters: - $ref: '#/components/parameters/billing_group_id' responses: '200': description: Response content: application/json: schema: $ref: '#/components/schemas/BillingGroupGetResponse' security: - tokenAuth: [] oauth2: - billing:read put: summary: Update billing group tags: - BillingGroup operationId: BillingGroupUpdate parameters: - $ref: '#/components/parameters/billing_group_id' requestBody: content: application/json: schema: $ref: '#/components/schemas/BillingGroupUpdateRequestBody' example: account_id: a22ba494e096 address_lines: - Main Street 1 billing_address_id: addr4b1ff1asdfasdf billing_contact_emails: - email: jane@example.com billing_currency: USD billing_emails: - email: jane@example.com billing_extra_text: 'Purchase order: PO100018' billing_group_name: my billing group card_id: 9330c086-8781-11e5-89ff-5404a64abfef city: Helsinki company: My Company country_code: FI shipping_address_id: addr4b1ff1asdfasdf state: '' vat_id: FI27957435 zip_code: '01234' responses: '200': description: Response content: application/json: schema: $ref: '#/components/schemas/BillingGroupUpdateResponse' security: - tokenAuth: [] oauth2: - billing:write /billing-group/{billing_group_id}/events: get: summary: List billing group events tags: - BillingGroup operationId: BillingGroupEventList parameters: - $ref: '#/components/parameters/billing_group_id' responses: '200': description: Response content: application/json: schema: $ref: '#/components/schemas/BillingGroupEventListResponse' security: - tokenAuth: [] oauth2: - billing:read /billing-group/{billing_group_id}/invoice/{invoice_number}/csv: get: summary: Get a single invoice as a CSV of invoice lines tags: - BillingGroup operationId: BillingGroupInvoiceCsvGet parameters: - $ref: '#/components/parameters/billing_group_id' - $ref: '#/components/parameters/invoice_number' - $ref: '#/components/parameters/billinggroupinvoicecsvget_cookie' - $ref: '#/components/parameters/billinggroupinvoicecsvget_project' responses: '200': description: Returns a CSV report content: text/csv: schema: type: string format: binary /billing-group/{billing_group_id}/invoice/{invoice_number}/{download_cookie}: get: summary: Download PDF invoice tags: - BillingGroup operationId: BillingGroupInvoiceDownload parameters: - $ref: '#/components/parameters/billing_group_id' - $ref: '#/components/parameters/invoice_number' - $ref: '#/components/parameters/download_cookie' responses: '200': description: Returns a PDF report content: application/pdf: schema: type: string format: binary /billing-group/{billing_group_id}/invoice/{invoice_number}: get: summary: Get a single invoice tags: - BillingGroup operationId: BillingGroupInvoiceGet deprecated: true description:

Use GET /v1/organization/{organization_id}/invoice/{invoice_number}

parameters: - $ref: '#/components/parameters/billing_group_id' - $ref: '#/components/parameters/invoice_number' responses: '200': description: Response content: application/json: schema: $ref: '#/components/schemas/BillingGroupInvoiceGetResponse' security: - tokenAuth: [] oauth2: - billing:read /billing-group/{billing_group_id}/invoice/{invoice_number}/lines: get: summary: Get invoice lines for a single invoice tags: - BillingGroup operationId: BillingGroupInvoiceLinesList parameters: - $ref: '#/components/parameters/billing_group_id' - $ref: '#/components/parameters/invoice_number' responses: '200': description: Response content: application/json: schema: $ref: '#/components/schemas/BillingGroupInvoiceLinesListResponse' security: - tokenAuth: [] oauth2: - billing:read /billing-group/{billing_group_id}/invoice: get: summary: Get invoices generated for billing group tags: - BillingGroup operationId: BillingGroupInvoiceList parameters: - $ref: '#/components/parameters/billing_group_id' responses: '200': description: Response content: application/json: schema: $ref: '#/components/schemas/BillingGroupInvoiceListResponse' security: - tokenAuth: [] oauth2: - billing:read /billing-group/{billing_group_id}/project-assign/{project}: post: summary: Assign project to billing group tags: - BillingGroup operationId: BillingGroupProjectAssign parameters: - $ref: '#/components/parameters/billing_group_id' - $ref: '#/components/parameters/project' responses: '200': description: Response content: application/json: schema: $ref: '#/components/schemas/BillingGroupProjectAssignResponse' security: - tokenAuth: [] oauth2: - billing:write /billing-group/{billing_group_id}/projects: get: summary: Get projects assigned to billing group tags: - BillingGroup operationId: BillingGroupProjectList parameters: - $ref: '#/components/parameters/billing_group_id' responses: '200': description: Response content: application/json: schema: $ref: '#/components/schemas/BillingGroupProjectListResponse' security: - tokenAuth: [] oauth2: - billing:read /billing-group/{billing_group_id}/projects-assign: post: summary: Assign projects to billing group tags: - BillingGroup operationId: BillingGroupProjectsAssign parameters: - $ref: '#/components/parameters/billing_group_id' requestBody: content: application/json: schema: $ref: '#/components/schemas/BillingGroupProjectsAssignRequestBody' example: projects_names: - myproject responses: '200': description: Response content: application/json: schema: $ref: '#/components/schemas/BillingGroupProjectsAssignResponse' security: - tokenAuth: [] oauth2: - billing:write components: schemas: BillingGroupCreateRequestBody: type: object description: BillingGroupCreateRequestBody properties: account_id: type: string maxLength: 36 description: Account ID address_lines: type: array maxItems: 3 description: Address lines items: type: string billing_address_id: type: string maxLength: 36 description: Address ID billing_contact_emails: type: array maxItems: 10 description: List of billing groups contact email addresses items: type: object properties: email: type: string maxLength: 254 description: User email address required: - email billing_currency: type: string description: Billing currency enum: - AUD - CAD - CHF - DKK - EUR - GBP - JPY - NOK - NZD - SEK - SGD - USD billing_emails: type: array maxItems: 10 description: List of project billing email addresses items: type: object properties: email: type: string maxLength: 254 description: User email address required: - email billing_extra_text: type: string maxLength: 1000 description: Extra text to be included in all project invoices, e.g. purchase order or cost center number billing_group_name: type: string maxLength: 128 description: Billing group name card_id: type: string maxLength: 64 description: Credit card ID city: type: string maxLength: 50 description: Address city company: type: string maxLength: 83 description: Name of a company copy_from_billing_group: type: string minLength: 36 maxLength: 36 description: Billing group ID country_code: type: string maxLength: 2 description: Two letter country code for billing country shipping_address_id: type: string maxLength: 36 description: Address ID state: type: string maxLength: 30 description: Address state or province vat_id: type: string maxLength: 64 description: EU VAT Identification Number zip_code: type: string maxLength: 36 description: Address zip code required: - billing_group_name BillingGroupInvoiceGetResponse: type: object description: BillingGroupInvoiceGetResponse properties: errors: type: array description: List of errors occurred during request processing items: type: object properties: message: type: string description: Printable error message more_info: type: string description: URL to the documentation of the error status: type: integer description: HTTP error status code required: - message - status invoice: type: object description: A single invoice properties: due_date: type: string description: The time when the invoice is due generated_at: type: string description: The time when the invoice was generated invoice_number: type: string maxLength: 128 description: Unique invoice reference code invoice_state: type: string description: State of this invoice enum: - accrual - consolidated - due - estimate - failed_credit_card_charge - failed_no_credit_card - mailed - no_payment_expected - paid - partner_metering - uncollectible - waived - due_only_project_charges_calculated - estimate_only_project_charges_calculated local_inc_vat: type: string description: Invoice total in chosen billing currency, after VAT local_vat_zero: type: string description: Invoice total in chosen billing currency, before VAT required: - invoice_number - local_inc_vat - local_vat_zero message: type: string description: Printable result of the request required: - invoice BillingGroupProjectsAssignRequestBody: type: object description: BillingGroupProjectsAssignRequestBody properties: projects_names: type: array minItems: 1 maxItems: 1024 description: Projects names items: type: string required: - projects_names BillingGroupCreditsClaimRequestBody: type: object description: BillingGroupCreditsClaimRequestBody properties: code: type: string maxLength: 1024 description: Credit code required: - code BillingGroupGetResponse: type: object description: BillingGroupGetResponse properties: billing_group: type: object description: Billing group information properties: account_id: type: string maxLength: 36 description: Account ID account_name: type: string maxLength: 83 description: Account name address_lines: type: array maxItems: 3 description: Address lines items: type: string billing_address: type: string maxLength: 1000 description: 'DEPRECATED: use split address fields like company, address_lines, zip_code, city and state instead' billing_address_id: type: string maxLength: 36 description: Address ID billing_contact_emails: type: array maxItems: 10 description: List of billing groups contact email addresses items: type: object properties: email: type: string maxLength: 254 description: User email address required: - email billing_currency: type: string description: Billing currency enum: - AUD - CAD - CHF - DKK - EUR - GBP - JPY - NOK - NZD - SEK - SGD - USD billing_emails: type: array maxItems: 10 description: List of project billing email addresses items: type: object properties: email: type: string maxLength: 254 description: User email address required: - email billing_extra_text: type: string maxLength: 1000 description: Extra text to be included in all project invoices, e.g. purchase order or cost center number billing_group_id: type: string minLength: 36 maxLength: 36 description: Billing group ID billing_group_name: type: string maxLength: 128 description: Billing group name billing_type: type: string description: Method of charging/invoicing this project card_info: type: object description: Credit card assigned to the project properties: brand: type: string description: Brand card_id: type: string maxLength: 64 description: Credit card ID country: type: string maxLength: 128 description: Country country_code: type: string maxLength: 2 description: Two letter ISO country code exp_month: type: integer minimum: 1 maximum: 12 description: Expiration month exp_year: type: integer minimum: 2015 maximum: 2100 description: Expiration year last4: type: string description: Credit card last four digits name: type: string maxLength: 256 description: Name on the credit card user_email: type: string maxLength: 254 description: User email address required: - brand - card_id - country - country_code - exp_month - exp_year - last4 - name - user_email city: type: string maxLength: 50 description: Address city company: type: string maxLength: 83 description: Name of a company country: type: string maxLength: 128 description: Billing country country_code: type: string maxLength: 2 description: Two letter ISO country code create_time: type: string maxLength: 36 description: Timestamp in ISO 8601 format, always in UTC estimated_balance_local: type: string description: Estimated balance in billing currency, before tax estimated_balance_usd: type: string description: Estimated balance in USD, before tax payment_method: type: string description: Payment method enum: - accrual - card - disabled - email - no_payment_expected - partner shipping_address_id: type: string maxLength: 36 description: Address ID state: type: string maxLength: 30 description: Address state or province vat_id: type: string maxLength: 64 description: EU VAT Identification Number zip_code: type: string maxLength: 36 description: Address zip code required: - account_id - account_name - address_lines - billing_address_id - billing_contact_emails - billing_currency - billing_emails - billing_extra_text - billing_group_id - billing_group_name - billing_type - card_info - city - company - country - country_code - create_time - estimated_balance_local - estimated_balance_usd - payment_method - shipping_address_id - state - vat_id - zip_code errors: type: array description: List of errors occurred during request processing items: type: object properties: message: type: string description: Printable error message more_info: type: string description: URL to the documentation of the error status: type: integer description: HTTP error status code required: - message - status message: type: string description: Printable result of the request required: - billing_group BillingGroupDeleteResponse: type: object description: BillingGroupDeleteResponse properties: errors: type: array description: List of errors occurred during request processing items: type: object properties: message: type: string description: Printable error message more_info: type: string description: URL to the documentation of the error status: type: integer description: HTTP error status code required: - message - status message: type: string description: Printable result of the request BillingGroupEventListResponse: type: object description: BillingGroupEventListResponse properties: errors: type: array description: List of errors occurred during request processing items: type: object properties: message: type: string description: Printable error message more_info: type: string description: URL to the documentation of the error status: type: integer description: HTTP error status code required: - message - status events: type: array description: List of events related to a billing group items: type: object properties: actor: type: string description: Initiator of the event billing_group_id: type: string minLength: 36 maxLength: 36 description: Billing group ID create_time: type: string maxLength: 36 description: Timestamp in ISO 8601 format, always in UTC event_desc: type: string description: Event description event_type: type: string description: Event type identifier log_entry_id: type: integer description: Entry ID project_id: type: string maxLength: 36 description: Identifier of a project project_name: type: string maxLength: 63 description: Project name message: type: string description: Printable result of the request required: - events BillingGroupProjectsAssignResponse: type: object description: BillingGroupProjectsAssignResponse properties: errors: type: array description: List of errors occurred during request processing items: type: object properties: message: type: string description: Printable error message more_info: type: string description: URL to the documentation of the error status: type: integer description: HTTP error status code required: - message - status message: type: string description: Printable result of the request BillingGroupCreditsClaimResponse: type: object description: BillingGroupCreditsClaimResponse properties: credit: type: object description: Assigned credit properties: code: type: string maxLength: 1024 description: Credit code expire_time: type: string maxLength: 36 description: Timestamp in ISO 8601 format, always in UTC remaining_value: type: string description: Remaining credit value start_time: type: string maxLength: 36 description: Timestamp in ISO 8601 format, always in UTC type: type: string description: Credit type enum: - discount - employee - evaluation - internal - other - outage - partner - promotion - purchase - referral - sponsorship - trial - trial_over value: type: string description: Original credit value, or for expired credits, the consumed credit value errors: type: array description: List of errors occurred during request processing items: type: object properties: message: type: string description: Printable error message more_info: type: string description: URL to the documentation of the error status: type: integer description: HTTP error status code required: - message - status message: type: string description: Printable result of the request required: - credit BillingGroupListResponse: type: object description: BillingGroupListResponse properties: billing_groups: type: array description: List of billing groups items: type: object properties: account_id: type: string maxLength: 36 description: Account ID account_name: type: string maxLength: 83 description: Account name address_lines: type: array maxItems: 3 description: Address lines items: type: string billing_address: type: string maxLength: 1000 description: 'DEPRECATED: use split address fields like company, address_lines, zip_code, city and state instead' billing_address_id: type: string maxLength: 36 description: Address ID billing_contact_emails: type: array maxItems: 10 description: List of billing groups contact email addresses items: type: object properties: email: type: string maxLength: 254 description: User email address required: - email billing_currency: type: string description: Billing currency enum: - AUD - CAD - CHF - DKK - EUR - GBP - JPY - NOK - NZD - SEK - SGD - USD billing_emails: type: array maxItems: 10 description: List of project billing email addresses items: type: object properties: email: type: string maxLength: 254 description: User email address required: - email billing_extra_text: type: string maxLength: 1000 description: Extra text to be included in all project invoices, e.g. purchase order or cost center number billing_group_id: type: string minLength: 36 maxLength: 36 description: Billing group ID billing_group_name: type: string maxLength: 128 description: Billing group name billing_type: type: string description: Method of charging/invoicing this project card_info: type: object description: Credit card assigned to the project properties: brand: type: string description: Brand card_id: type: string maxLength: 64 description: Credit card ID country: type: string maxLength: 128 description: Country country_code: type: string maxLength: 2 description: Two letter ISO country code exp_month: type: integer minimum: 1 maximum: 12 description: Expiration month exp_year: type: integer minimum: 2015 maximum: 2100 description: Expiration year last4: type: string description: Credit card last four digits name: type: string maxLength: 256 description: Name on the credit card user_email: type: string maxLength: 254 description: User email address required: - brand - card_id - country - country_code - exp_month - exp_year - last4 - name - user_email city: type: string maxLength: 50 description: Address city company: type: string maxLength: 83 description: Name of a company country: type: string maxLength: 128 description: Billing country country_code: type: string maxLength: 2 description: Two letter ISO country code create_time: type: string maxLength: 36 description: Timestamp in ISO 8601 format, always in UTC estimated_balance_local: type: string description: Estimated balance in billing currency, before tax estimated_balance_usd: type: string description: Estimated balance in USD, before tax payment_method: type: string description: Payment method enum: - accrual - card - disabled - email - no_payment_expected - partner shipping_address_id: type: string maxLength: 36 description: Address ID state: type: string maxLength: 30 description: Address state or province vat_id: type: string maxLength: 64 description: EU VAT Identification Number zip_code: type: string maxLength: 36 description: Address zip code required: - account_id - account_name - address_lines - billing_address_id - billing_contact_emails - billing_currency - billing_emails - billing_extra_text - billing_group_id - billing_group_name - billing_type - card_info - city - company - country - country_code - create_time - estimated_balance_local - estimated_balance_usd - payment_method - shipping_address_id - state - vat_id - zip_code errors: type: array description: List of errors occurred during request processing items: type: object properties: message: type: string description: Printable error message more_info: type: string description: URL to the documentation of the error status: type: integer description: HTTP error status code required: - message - status message: type: string description: Printable result of the request required: - billing_groups BillingGroupProjectListResponse: type: object description: BillingGroupProjectListResponse properties: errors: type: array description: List of errors occurred during request processing items: type: object properties: message: type: string description: Printable error message more_info: type: string description: URL to the documentation of the error status: type: integer description: HTTP error status code required: - message - status message: type: string description: Printable result of the request projects: type: array description: List of projects assigned to billing group items: type: object properties: available_credits: type: string description: Available credits estimated_balance: type: string description: Estimated balance project_name: type: string maxLength: 63 description: Project name required: - available_credits - estimated_balance - project_name required: - projects BillingGroupCreditsListResponse: type: object description: BillingGroupCreditsListResponse properties: credits: type: array description: List of credits assigned to a billing group items: type: object properties: code: type: string maxLength: 1024 description: Credit code expire_time: type: string maxLength: 36 description: Timestamp in ISO 8601 format, always in UTC remaining_value: type: string description: Remaining credit value start_time: type: string maxLength: 36 description: Timestamp in ISO 8601 format, always in UTC type: type: string description: Credit type enum: - discount - employee - evaluation - internal - other - outage - partner - promotion - purchase - referral - sponsorship - trial - trial_over value: type: string description: Original credit value, or for expired credits, the consumed credit value errors: type: array description: List of errors occurred during request processing items: type: object properties: message: type: string description: Printable error message more_info: type: string description: URL to the documentation of the error status: type: integer description: HTTP error status code required: - message - status message: type: string description: Printable result of the request required: - credits BillingGroupProjectAssignResponse: type: object description: BillingGroupProjectAssignResponse properties: errors: type: array description: List of errors occurred during request processing items: type: object properties: message: type: string description: Printable error message more_info: type: string description: URL to the documentation of the error status: type: integer description: HTTP error status code required: - message - status message: type: string description: Printable result of the request BillingGroupInvoiceListResponse: type: object description: BillingGroupInvoiceListResponse properties: errors: type: array description: List of errors occurred during request processing items: type: object properties: message: type: string description: Printable error message more_info: type: string description: URL to the documentation of the error status: type: integer description: HTTP error status code required: - message - status invoices: type: array description: List of billing group invoices items: type: object properties: billing_group_id: type: string minLength: 36 maxLength: 36 description: Billing group ID billing_group_name: type: string maxLength: 128 description: Billing group name billing_group_state: type: string description: Billing group state enum: - active - deleted currency: type: string description: Billing currency enum: - AUD - CAD - CHF - DKK - EUR - GBP - JPY - NOK - NZD - SEK - SGD - USD download_cookie: type: string description: Authentication cookie for downloads due_date: type: string description: The time when the invoice is due generated_at: type: string description: The time when the invoice was generated invoice_number: type: string maxLength: 128 description: Unique invoice reference code issue_date: type: string description: The time when the invoice was issued period_begin: type: string maxLength: 36 description: Period begin period_end: type: string maxLength: 36 description: Period end state: type: string description: State of this invoice enum: - accrual - consolidated - due - estimate - failed_credit_card_charge - failed_no_credit_card - mailed - no_payment_expected - paid - partner_metering - uncollectible - waived - due_only_project_charges_calculated - estimate_only_project_charges_calculated total_inc_vat: type: string description: Total including taxes total_vat_zero: type: string description: Total excluding taxes required: - billing_group_id - billing_group_name - billing_group_state - currency - download_cookie - invoice_number - period_begin - period_end - state - total_inc_vat - total_vat_zero message: type: string description: Printable result of the request required: - invoices BillingGroupCreateResponse: type: object description: BillingGroupCreateResponse properties: billing_group: type: object description: Billing group information properties: account_id: type: string maxLength: 36 description: Account ID account_name: type: string maxLength: 83 description: Account name address_lines: type: array maxItems: 3 description: Address lines items: type: string billing_address: type: string maxLength: 1000 description: 'DEPRECATED: use split address fields like company, address_lines, zip_code, city and state instead' billing_address_id: type: string maxLength: 36 description: Address ID billing_contact_emails: type: array maxItems: 10 description: List of billing groups contact email addresses items: type: object properties: email: type: string maxLength: 254 description: User email address required: - email billing_currency: type: string description: Billing currency enum: - AUD - CAD - CHF - DKK - EUR - GBP - JPY - NOK - NZD - SEK - SGD - USD billing_emails: type: array maxItems: 10 description: List of project billing email addresses items: type: object properties: email: type: string maxLength: 254 description: User email address required: - email billing_extra_text: type: string maxLength: 1000 description: Extra text to be included in all project invoices, e.g. purchase order or cost center number billing_group_id: type: string minLength: 36 maxLength: 36 description: Billing group ID billing_group_name: type: string maxLength: 128 description: Billing group name billing_type: type: string description: Method of charging/invoicing this project card_info: type: object description: Credit card assigned to the project properties: brand: type: string description: Brand card_id: type: string maxLength: 64 description: Credit card ID country: type: string maxLength: 128 description: Country country_code: type: string maxLength: 2 description: Two letter ISO country code exp_month: type: integer minimum: 1 maximum: 12 description: Expiration month exp_year: type: integer minimum: 2015 maximum: 2100 description: Expiration year last4: type: string description: Credit card last four digits name: type: string maxLength: 256 description: Name on the credit card user_email: type: string maxLength: 254 description: User email address required: - brand - card_id - country - country_code - exp_month - exp_year - last4 - name - user_email city: type: string maxLength: 50 description: Address city company: type: string maxLength: 83 description: Name of a company country: type: string maxLength: 128 description: Billing country country_code: type: string maxLength: 2 description: Two letter ISO country code create_time: type: string maxLength: 36 description: Timestamp in ISO 8601 format, always in UTC estimated_balance_local: type: string description: Estimated balance in billing currency, before tax estimated_balance_usd: type: string description: Estimated balance in USD, before tax payment_method: type: string description: Payment method enum: - accrual - card - disabled - email - no_payment_expected - partner shipping_address_id: type: string maxLength: 36 description: Address ID state: type: string maxLength: 30 description: Address state or province vat_id: type: string maxLength: 64 description: EU VAT Identification Number zip_code: type: string maxLength: 36 description: Address zip code required: - account_id - account_name - address_lines - billing_address_id - billing_contact_emails - billing_currency - billing_emails - billing_extra_text - billing_group_id - billing_group_name - billing_type - card_info - city - company - country - country_code - create_time - estimated_balance_local - estimated_balance_usd - payment_method - shipping_address_id - state - vat_id - zip_code errors: type: array description: List of errors occurred during request processing items: type: object properties: message: type: string description: Printable error message more_info: type: string description: URL to the documentation of the error status: type: integer description: HTTP error status code required: - message - status message: type: string description: Printable result of the request required: - billing_group BillingGroupInvoiceLinesListResponse: type: object description: BillingGroupInvoiceLinesListResponse properties: errors: type: array description: List of errors occurred during request processing items: type: object properties: message: type: string description: Printable error message more_info: type: string description: URL to the documentation of the error status: type: integer description: HTTP error status code required: - message - status lines: type: array description: List of invoice lines items: type: object properties: cloud_name: type: string description: Name of the cloud, if billed resource is associated with a cloud resource commitment_name: type: string description: Name of the commitment which is referred to this invoice line description: type: string description: Human-readable short description of the invoice line line_pre_discount_local: type: string description: Pre-tax sum of invoice line, in local currency, before any discounts line_total_local: type: string description: Pre-tax sum of invoice line, in the local currency configured for the invoice line_total_usd: type: string description: Pre-tax sum of invoice line, in USD line_type: type: string description: Type of the invoice line enum: - commitment_fee - credit_consumption - extra_charge - multiplier - other_event - pro_platform_charge - rounding - service_charge - support_charge local_currency: type: string description: Currency used for line_local_total project_name: type: string description: Name of the project this line is associated with, if any service_name: type: string description: Name of the service, if invoice line is for service use service_plan: type: string description: Service plan name, if invoice line is for service use service_type: type: string description: Service type, if invoice line is for service use enum: - alertmanager - application - clickhouse - datahub - dragonfly - elasticsearch - flink - grafana - kafka - kafka_connect - kafka_mirrormaker - mysql - nomadclient - opensearch - pg - sparkpool - stresstester - sw - thanos - thanoscompactor - thanosparquet - thanosquery - thanosreceiver - thanosruler - thanosstore - valkey - vector - vmalert tags: type: object description: Billing tags properties: {} timestamp_begin: type: string description: Begin timestamp of the billed time period, for resources billed by time timestamp_end: type: string description: End timestamp of the billed time period, for resources billed by time required: - description - line_total_usd - line_type message: type: string description: Printable result of the request BillingGroupUpdateResponse: type: object description: BillingGroupUpdateResponse properties: billing_group: type: object description: Billing group information properties: account_id: type: string maxLength: 36 description: Account ID account_name: type: string maxLength: 83 description: Account name address_lines: type: array maxItems: 3 description: Address lines items: type: string billing_address: type: string maxLength: 1000 description: 'DEPRECATED: use split address fields like company, address_lines, zip_code, city and state instead' billing_address_id: type: string maxLength: 36 description: Address ID billing_contact_emails: type: array maxItems: 10 description: List of billing groups contact email addresses items: type: object properties: email: type: string maxLength: 254 description: User email address required: - email billing_currency: type: string description: Billing currency enum: - AUD - CAD - CHF - DKK - EUR - GBP - JPY - NOK - NZD - SEK - SGD - USD billing_emails: type: array maxItems: 10 description: List of project billing email addresses items: type: object properties: email: type: string maxLength: 254 description: User email address required: - email billing_extra_text: type: string maxLength: 1000 description: Extra text to be included in all project invoices, e.g. purchase order or cost center number billing_group_id: type: string minLength: 36 maxLength: 36 description: Billing group ID billing_group_name: type: string maxLength: 128 description: Billing group name billing_type: type: string description: Method of charging/invoicing this project card_info: type: object description: Credit card assigned to the project properties: brand: type: string description: Brand card_id: type: string maxLength: 64 description: Credit card ID country: type: string maxLength: 128 description: Country country_code: type: string maxLength: 2 description: Two letter ISO country code exp_month: type: integer minimum: 1 maximum: 12 description: Expiration month exp_year: type: integer minimum: 2015 maximum: 2100 description: Expiration year last4: type: string description: Credit card last four digits name: type: string maxLength: 256 description: Name on the credit card user_email: type: string maxLength: 254 description: User email address required: - brand - card_id - country - country_code - exp_month - exp_year - last4 - name - user_email city: type: string maxLength: 50 description: Address city company: type: string maxLength: 83 description: Name of a company country: type: string maxLength: 128 description: Billing country country_code: type: string maxLength: 2 description: Two letter ISO country code create_time: type: string maxLength: 36 description: Timestamp in ISO 8601 format, always in UTC estimated_balance_local: type: string description: Estimated balance in billing currency, before tax estimated_balance_usd: type: string description: Estimated balance in USD, before tax payment_method: type: string description: Payment method enum: - accrual - card - disabled - email - no_payment_expected - partner shipping_address_id: type: string maxLength: 36 description: Address ID state: type: string maxLength: 30 description: Address state or province vat_id: type: string maxLength: 64 description: EU VAT Identification Number zip_code: type: string maxLength: 36 description: Address zip code required: - account_id - account_name - address_lines - billing_address_id - billing_contact_emails - billing_currency - billing_emails - billing_extra_text - billing_group_id - billing_group_name - billing_type - card_info - city - company - country - country_code - create_time - estimated_balance_local - estimated_balance_usd - payment_method - shipping_address_id - state - vat_id - zip_code errors: type: array description: List of errors occurred during request processing items: type: object properties: message: type: string description: Printable error message more_info: type: string description: URL to the documentation of the error status: type: integer description: HTTP error status code required: - message - status message: type: string description: Printable result of the request required: - billing_group BillingGroupUpdateRequestBody: type: object description: BillingGroupUpdateRequestBody properties: account_id: type: string maxLength: 36 description: Account ID address_lines: type: array maxItems: 3 description: Address lines items: type: string billing_address_id: type: string maxLength: 36 description: Address ID billing_contact_emails: type: array maxItems: 10 description: List of billing groups contact email addresses items: type: object properties: email: type: string maxLength: 254 description: User email address required: - email billing_currency: type: string description: Billing currency enum: - AUD - CAD - CHF - DKK - EUR - GBP - JPY - NOK - NZD - SEK - SGD - USD billing_emails: type: array maxItems: 10 description: List of project billing email addresses items: type: object properties: email: type: string maxLength: 254 description: User email address required: - email billing_extra_text: type: string maxLength: 1000 description: Extra text to be included in all project invoices, e.g. purchase order or cost center number billing_group_name: type: string maxLength: 128 description: Billing group name card_id: type: string maxLength: 64 description: Credit card ID city: type: string maxLength: 50 description: Address city company: type: string maxLength: 83 description: Name of a company country_code: type: string maxLength: 2 description: Two letter country code for billing country shipping_address_id: type: string maxLength: 36 description: Address ID state: type: string maxLength: 30 description: Address state or province vat_id: type: string maxLength: 64 description: EU VAT Identification Number zip_code: type: string maxLength: 36 description: Address zip code parameters: download_cookie: in: path name: download_cookie description: Authentication cookie for file download schema: type: string required: true billinggroupinvoicecsvget_cookie: in: query name: cookie description: Download cookie signature. schema: type: string required: true billing_group_id: in: path name: billing_group_id description: Billing group id schema: type: string required: true billinggroupinvoicecsvget_project: in: query name: project description: Project name. Only required if the provided cookie comes from the Project Billing API. schema: type: string required: false project: in: path name: project description: Project name schema: type: string required: true invoice_number: in: path name: invoice_number description: Invoice number schema: type: string required: true securitySchemes: tokenAuth: description: 'Header should be of the format `authorization: aivenv1 `. Tokens can be obtained from [your Aiven profile page](https://console.aiven.io/profile/auth)' scheme: bearer type: http oauth2: type: oauth2 description: OAuth2 security scheme flows: authorizationCode: authorizationUrl: https://console.aiven.io/oauth/authorize tokenUrl: https://api.aiven.io/v1/oauth2/token scopes: all: Provide full access to the API accounts: Allow enumerating and reading accounts configuration accounts:read: Allow modifying account configuration accounts:write: Provides full access to authentication related API authentication: Provides full access to authentication related API authentication:read: Allow reading authentication related configuration on resources (user profile, accounts) authentication:write: Allow modifying authentication related configurations on resources (user profile, accounts) billing: Provide full access to billing APIs billing:read: Allow reading billing information and configuration billing:write: Allow writing billing configuration payments: Provide full access to payment method APIs payments:read: Allow reading the payment method configurations payments:write: Allows writing payment method configuration privatelink: Provide full access to private link APIs privatelink:read: Allow enumerating and reading private link items and configurations privatelink:write: Allow writing (creating, modifying, deleting) private link items projects: Provide full access to projects APIs projects:read: Allow enumerating projects and reading their configuration projects:write: Allow writing (creating, modifying, deleting) projects scim: Provide full access to SCIM operations scim:read: Allow reading SCIM endpoints scim:write: Allow writing (modifying) SCIM endpoints services: Provide full access to services APIs services:read: Allow enumerating services and reading their configuration services:write: Allow writing (creating, modifying, deleting) services static_ips: Provide full access to static IPs APIs static_ips:read: Allow enumerating and reading static IP items and configurations static_ips:write: Allow writing (creating, modifying, deleting) static IP items tickets: Provide full access to support ticket APIs tickets:read: Allow enumerating and reading support tickets tickets:write: Allow writing (creating, modifying) support tickets user: Provide full access to user profile APIs user:read: Allow reading user profile and configuration user:write: Allow writing (modifying) user profile and configuration externalDocs: description: Aiven CLI client url: https://github.com/aiven/aiven-client