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Aiven v6.13.0 published on Monday, Mar 25, 2024 by Pulumi

aiven.BillingGroup

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Aiven v6.13.0 published on Monday, Mar 25, 2024 by Pulumi

    Creates and manages billing groups and assigns them to projects.

    Example Usage

    import * as pulumi from "@pulumi/pulumi";
    import * as aiven from "@pulumi/aiven";
    
    const bybg1 = new aiven.BillingGroup("bybg1", {
        billingCurrency: "USD",
        vatId: "123ABC",
    });
    const pr1 = new aiven.Project("pr1", {
        project: "pr1",
        billingGroup: bybg1.id,
    });
    
    import pulumi
    import pulumi_aiven as aiven
    
    bybg1 = aiven.BillingGroup("bybg1",
        billing_currency="USD",
        vat_id="123ABC")
    pr1 = aiven.Project("pr1",
        project="pr1",
        billing_group=bybg1.id)
    
    package main
    
    import (
    	"github.com/pulumi/pulumi-aiven/sdk/v6/go/aiven"
    	"github.com/pulumi/pulumi/sdk/v3/go/pulumi"
    )
    
    func main() {
    	pulumi.Run(func(ctx *pulumi.Context) error {
    		bybg1, err := aiven.NewBillingGroup(ctx, "bybg1", &aiven.BillingGroupArgs{
    			BillingCurrency: pulumi.String("USD"),
    			VatId:           pulumi.String("123ABC"),
    		})
    		if err != nil {
    			return err
    		}
    		_, err = aiven.NewProject(ctx, "pr1", &aiven.ProjectArgs{
    			Project:      pulumi.String("pr1"),
    			BillingGroup: bybg1.ID(),
    		})
    		if err != nil {
    			return err
    		}
    		return nil
    	})
    }
    
    using System.Collections.Generic;
    using System.Linq;
    using Pulumi;
    using Aiven = Pulumi.Aiven;
    
    return await Deployment.RunAsync(() => 
    {
        var bybg1 = new Aiven.BillingGroup("bybg1", new()
        {
            BillingCurrency = "USD",
            VatId = "123ABC",
        });
    
        var pr1 = new Aiven.Project("pr1", new()
        {
            ProjectName = "pr1",
            BillingGroup = bybg1.Id,
        });
    
    });
    
    package generated_program;
    
    import com.pulumi.Context;
    import com.pulumi.Pulumi;
    import com.pulumi.core.Output;
    import com.pulumi.aiven.BillingGroup;
    import com.pulumi.aiven.BillingGroupArgs;
    import com.pulumi.aiven.Project;
    import com.pulumi.aiven.ProjectArgs;
    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) {
            var bybg1 = new BillingGroup("bybg1", BillingGroupArgs.builder()        
                .billingCurrency("USD")
                .vatId("123ABC")
                .build());
    
            var pr1 = new Project("pr1", ProjectArgs.builder()        
                .project("pr1")
                .billingGroup(bybg1.id())
                .build());
    
        }
    }
    
    resources:
      bybg1:
        type: aiven:BillingGroup
        properties:
          billingCurrency: USD
          vatId: 123ABC
      pr1:
        type: aiven:Project
        properties:
          project: pr1
          billingGroup: ${bybg1.id}
    

    Create BillingGroup Resource

    new BillingGroup(name: string, args?: BillingGroupArgs, opts?: CustomResourceOptions);
    @overload
    def BillingGroup(resource_name: str,
                     opts: Optional[ResourceOptions] = None,
                     account_id: Optional[str] = None,
                     address_lines: Optional[Sequence[str]] = None,
                     billing_currency: Optional[str] = None,
                     billing_emails: Optional[Sequence[str]] = None,
                     billing_extra_text: Optional[str] = None,
                     card_id: Optional[str] = None,
                     city: Optional[str] = None,
                     company: Optional[str] = None,
                     copy_from_billing_group: Optional[str] = None,
                     country_code: Optional[str] = None,
                     name: Optional[str] = None,
                     parent_id: Optional[str] = None,
                     state: Optional[str] = None,
                     vat_id: Optional[str] = None,
                     zip_code: Optional[str] = None)
    @overload
    def BillingGroup(resource_name: str,
                     args: Optional[BillingGroupArgs] = None,
                     opts: Optional[ResourceOptions] = None)
    func NewBillingGroup(ctx *Context, name string, args *BillingGroupArgs, opts ...ResourceOption) (*BillingGroup, error)
    public BillingGroup(string name, BillingGroupArgs? args = null, CustomResourceOptions? opts = null)
    public BillingGroup(String name, BillingGroupArgs args)
    public BillingGroup(String name, BillingGroupArgs args, CustomResourceOptions options)
    
    type: aiven:BillingGroup
    properties: # The arguments to resource properties.
    options: # Bag of options to control resource's behavior.
    
    
    name string
    The unique name of the resource.
    args BillingGroupArgs
    The arguments to resource properties.
    opts CustomResourceOptions
    Bag of options to control resource's behavior.
    resource_name str
    The unique name of the resource.
    args BillingGroupArgs
    The arguments to resource properties.
    opts ResourceOptions
    Bag of options to control resource's behavior.
    ctx Context
    Context object for the current deployment.
    name string
    The unique name of the resource.
    args BillingGroupArgs
    The arguments to resource properties.
    opts ResourceOption
    Bag of options to control resource's behavior.
    name string
    The unique name of the resource.
    args BillingGroupArgs
    The arguments to resource properties.
    opts CustomResourceOptions
    Bag of options to control resource's behavior.
    name String
    The unique name of the resource.
    args BillingGroupArgs
    The arguments to resource properties.
    options CustomResourceOptions
    Bag of options to control resource's behavior.

    BillingGroup Resource Properties

    To learn more about resource properties and how to use them, see Inputs and Outputs in the Architecture and Concepts docs.

    Inputs

    The BillingGroup resource accepts the following input properties:

    AccountId string
    Account ID.

    Deprecated:Use parent_id instead. This field will be removed in the next major release.

    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).
    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.
    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.

    Deprecated:Use parent_id instead. This field will be removed in the next major release.

    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).
    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.
    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.

    Deprecated:Use parent_id instead. This field will be removed in the next major release.

    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).
    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.
    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.

    Deprecated:Use parent_id instead. This field will be removed in the next major release.

    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).
    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.
    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.

    Deprecated:Use parent_id instead. This field will be removed in the next major release.

    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).
    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.
    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.

    Deprecated:Use parent_id instead. This field will be removed in the next major release.

    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).
    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.
    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.

    Outputs

    All input properties are implicitly available as output properties. Additionally, the BillingGroup resource produces the following output properties:

    Id string
    The provider-assigned unique ID for this managed resource.
    Id string
    The provider-assigned unique ID for this managed resource.
    id String
    The provider-assigned unique ID for this managed resource.
    id string
    The provider-assigned unique ID for this managed resource.
    id str
    The provider-assigned unique ID for this managed resource.
    id String
    The provider-assigned unique ID for this managed resource.

    Look up Existing BillingGroup Resource

    Get an existing BillingGroup resource’s state with the given name, ID, and optional extra properties used to qualify the lookup.

    public static get(name: string, id: Input<ID>, state?: BillingGroupState, opts?: CustomResourceOptions): BillingGroup
    @staticmethod
    def get(resource_name: str,
            id: str,
            opts: Optional[ResourceOptions] = None,
            account_id: Optional[str] = None,
            address_lines: Optional[Sequence[str]] = None,
            billing_currency: Optional[str] = None,
            billing_emails: Optional[Sequence[str]] = None,
            billing_extra_text: Optional[str] = None,
            card_id: Optional[str] = None,
            city: Optional[str] = None,
            company: Optional[str] = None,
            copy_from_billing_group: Optional[str] = None,
            country_code: Optional[str] = None,
            name: Optional[str] = None,
            parent_id: Optional[str] = None,
            state: Optional[str] = None,
            vat_id: Optional[str] = None,
            zip_code: Optional[str] = None) -> BillingGroup
    func GetBillingGroup(ctx *Context, name string, id IDInput, state *BillingGroupState, opts ...ResourceOption) (*BillingGroup, error)
    public static BillingGroup Get(string name, Input<string> id, BillingGroupState? state, CustomResourceOptions? opts = null)
    public static BillingGroup get(String name, Output<String> id, BillingGroupState state, CustomResourceOptions options)
    Resource lookup is not supported in YAML
    name
    The unique name of the resulting resource.
    id
    The unique provider ID of the resource to lookup.
    state
    Any extra arguments used during the lookup.
    opts
    A bag of options that control this resource's behavior.
    resource_name
    The unique name of the resulting resource.
    id
    The unique provider ID of the resource to lookup.
    name
    The unique name of the resulting resource.
    id
    The unique provider ID of the resource to lookup.
    state
    Any extra arguments used during the lookup.
    opts
    A bag of options that control this resource's behavior.
    name
    The unique name of the resulting resource.
    id
    The unique provider ID of the resource to lookup.
    state
    Any extra arguments used during the lookup.
    opts
    A bag of options that control this resource's behavior.
    name
    The unique name of the resulting resource.
    id
    The unique provider ID of the resource to lookup.
    state
    Any extra arguments used during the lookup.
    opts
    A bag of options that control this resource's behavior.
    The following state arguments are supported:
    AccountId string
    Account ID.

    Deprecated:Use parent_id instead. This field will be removed in the next major release.

    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).
    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.
    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.

    Deprecated:Use parent_id instead. This field will be removed in the next major release.

    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).
    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.
    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.

    Deprecated:Use parent_id instead. This field will be removed in the next major release.

    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).
    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.
    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.

    Deprecated:Use parent_id instead. This field will be removed in the next major release.

    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).
    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.
    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.

    Deprecated:Use parent_id instead. This field will be removed in the next major release.

    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).
    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.
    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.

    Deprecated:Use parent_id instead. This field will be removed in the next major release.

    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).
    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.
    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.

    Import

    $ pulumi import aiven:index/billingGroup:BillingGroup bybg1 id
    

    Package Details

    Repository
    Aiven pulumi/pulumi-aiven
    License
    Apache-2.0
    Notes
    This Pulumi package is based on the aiven Terraform Provider.
    aiven logo
    Aiven v6.13.0 published on Monday, Mar 25, 2024 by Pulumi