Returns Support-eligible spend broken down at linked account level¶

Description¶

Returns Support-eligible spend broken down at linked account level.

Usage¶

billing_list_enterprise_support_linked_account_charges(billingMonth,
  accountId, maxResults, nextToken)

Arguments¶

billingMonth

[required] The billing month in YYYY-MM format. This must be a month in the past.

accountId

The linked account ID to filter results to a specific account. If you don't specify a value, the response includes charges for all linked accounts.

maxResults

The maximum number of results to return per page. Default is 100.

nextToken

The pagination token for the next page of results.

Value¶

A list with the following syntax:

list(
  linkedAccount = list(
    list(
      accountId = "string",
      payerAccountId = "string",
      accountType = "string",
      billableSeconds = 123,
      totalSeconds = 123,
      totalSupportEligibleSpend = "string",
      proratedTotalSupportEligibleSpend = "string",
      linkedTimePeriods = list(
        list(
          beginDate = as.POSIXct(
            "2015-01-01"
          ),
          endDate = as.POSIXct(
            "2015-01-01"
          )
        )
      ),
      subscriptionTimePeriods = list(
        list(
          beginDate = as.POSIXct(
            "2015-01-01"
          ),
          endDate = as.POSIXct(
            "2015-01-01"
          )
        )
      ),
      totalSupportEligibleReservedInstanceSpend = "string",
      totalSupportEligibleSavingsPlanSpend = "string",
      supportEligibleSpendByService = list(
        list(
          serviceCode = "string",
          totalSupportEligibleSpend = "string"
        )
      )
    )
  ),
  nextToken = "string"
)

Request syntax¶

svc$list_enterprise_support_linked_account_charges(
  billingMonth = "string",
  accountId = "string",
  maxResults = 123,
  nextToken = "string"
)