Docs Home Pulumi IaC Pulumi ESC Pulumi Insights Pulumi IDP Pulumi Cloud Packages Tutorials
  1. Packages
  2. Vantage Provider
  3. API Docs
  4. Invoice
vantage 0.1.65 published on Wednesday, Sep 10, 2025 by vantage-sh
vantage-sh/terraform-provider-vantage

vantage.Invoice

Explore with Pulumi AI

vantage logo
vantage 0.1.65 published on Wednesday, Sep 10, 2025 by vantage-sh
vantage-sh/terraform-provider-vantage

    Example Usage

    import * as pulumi from "@pulumi/pulumi";
import * as vantage from "@pulumi/vantage";

const allInvoices = vantage.getInvoices({});
const demoInvoice = new vantage.Invoice("demoInvoice", {
    accountToken: "acct_f87c7c90365bcdcd",
    billingPeriodEnd: "2024-01-31",
    billingPeriodStart: "2024-01-01",
});

    import pulumi
import pulumi_vantage as vantage

all_invoices = vantage.get_invoices()
demo_invoice = vantage.Invoice("demoInvoice",
    account_token="acct_f87c7c90365bcdcd",
    billing_period_end="2024-01-31",
    billing_period_start="2024-01-01")

    package main

import (
	"github.com/pulumi/pulumi-terraform-provider/sdks/go/vantage/vantage"
	"github.com/pulumi/pulumi/sdk/v3/go/pulumi"
)

func main() {
	pulumi.Run(func(ctx *pulumi.Context) error {
		_, err := vantage.GetInvoices(ctx, &vantage.GetInvoicesArgs{}, nil)
		if err != nil {
			return err
		}
		_, err = vantage.NewInvoice(ctx, "demoInvoice", &vantage.InvoiceArgs{
			AccountToken:       pulumi.String("acct_f87c7c90365bcdcd"),
			BillingPeriodEnd:   pulumi.String("2024-01-31"),
			BillingPeriodStart: pulumi.String("2024-01-01"),
		})
		if err != nil {
			return err
		}
		return nil
	})
}

    using System.Collections.Generic;
using System.Linq;
using Pulumi;
using Vantage = Pulumi.Vantage;

return await Deployment.RunAsync(() => 
{
    var allInvoices = Vantage.GetInvoices.Invoke();

    var demoInvoice = new Vantage.Invoice("demoInvoice", new()
    {
        AccountToken = "acct_f87c7c90365bcdcd",
        BillingPeriodEnd = "2024-01-31",
        BillingPeriodStart = "2024-01-01",
    });

});

    package generated_program;

import com.pulumi.Context;
import com.pulumi.Pulumi;
import com.pulumi.core.Output;
import com.pulumi.vantage.VantageFunctions;
import com.pulumi.vantage.inputs.GetInvoicesArgs;
import com.pulumi.vantage.Invoice;
import com.pulumi.vantage.InvoiceArgs;
import java.util.List;
import java.util.ArrayList;
import java.util.Map;
import java.io.File;
import java.nio.file.Files;
import java.nio.file.Paths;

public class App {
    public static void main(String[] args) {
        Pulumi.run(App::stack);
    }

    public static void stack(Context ctx) {
        final var allInvoices = VantageFunctions.getInvoices();

        var demoInvoice = new Invoice("demoInvoice", InvoiceArgs.builder()
            .accountToken("acct_f87c7c90365bcdcd")
            .billingPeriodEnd("2024-01-31")
            .billingPeriodStart("2024-01-01")
            .build());

    }
}

    resources:
  demoInvoice:
    type: vantage:Invoice
    properties:
      accountToken: acct_f87c7c90365bcdcd
      billingPeriodEnd: 2024-01-31
      billingPeriodStart: 2024-01-01
variables:
  allInvoices:
    fn::invoke:
      function: vantage:getInvoices
      arguments: {}

    Create Invoice Resource

    Resources are created with functions called constructors. To learn more about declaring and configuring resources, see Resources.

    Constructor syntax

    new Invoice(name: string, args: InvoiceArgs, opts?: CustomResourceOptions);
    @overload
def Invoice(resource_name: str,
            args: InvoiceArgs,
            opts: Optional[ResourceOptions] = None)

@overload
def Invoice(resource_name: str,
            opts: Optional[ResourceOptions] = None,
            account_token: Optional[str] = None,
            billing_period_end: Optional[str] = None,
            billing_period_start: Optional[str] = None)
    func NewInvoice(ctx *Context, name string, args InvoiceArgs, opts ...ResourceOption) (*Invoice, error)
    public Invoice(string name, InvoiceArgs args, CustomResourceOptions? opts = null)
    public Invoice(String name, InvoiceArgs args)
public Invoice(String name, InvoiceArgs args, CustomResourceOptions options)

    type: vantage:Invoice
properties: # The arguments to resource properties.
options: # Bag of options to control resource's behavior.

    Parameters

    name string
    The unique name of the resource.
    args InvoiceArgs
    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 InvoiceArgs
    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 InvoiceArgs
    The arguments to resource properties.
    opts ResourceOption
    Bag of options to control resource's behavior.
    name string
    The unique name of the resource.
    args InvoiceArgs
    The arguments to resource properties.
    opts CustomResourceOptions
    Bag of options to control resource's behavior.
    name String
    The unique name of the resource.
    args InvoiceArgs
    The arguments to resource properties.
    options CustomResourceOptions
    Bag of options to control resource's behavior.

    Constructor example

    The following reference example uses placeholder values for all input properties.

    var invoiceResource = new Vantage.Invoice("invoiceResource", new()
{
    AccountToken = "string",
    BillingPeriodEnd = "string",
    BillingPeriodStart = "string",
});

    example, err := vantage.NewInvoice(ctx, "invoiceResource", &vantage.InvoiceArgs{
	AccountToken:       pulumi.String("string"),
	BillingPeriodEnd:   pulumi.String("string"),
	BillingPeriodStart: pulumi.String("string"),
})

    var invoiceResource = new Invoice("invoiceResource", InvoiceArgs.builder()
    .accountToken("string")
    .billingPeriodEnd("string")
    .billingPeriodStart("string")
    .build());

    invoice_resource = vantage.Invoice("invoiceResource",
    account_token="string",
    billing_period_end="string",
    billing_period_start="string")

    const invoiceResource = new vantage.Invoice("invoiceResource", {
    accountToken: "string",
    billingPeriodEnd: "string",
    billingPeriodStart: "string",
});

    type: vantage:Invoice
properties:
    accountToken: string
    billingPeriodEnd: string
    billingPeriodStart: string

    Invoice Resource Properties

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

    Inputs

    In Python, inputs that are objects can be passed either as argument classes or as dictionary literals.

    The Invoice resource accepts the following input properties:

    AccountToken string
    Token of the managed account to invoice
    BillingPeriodEnd string
    End date of billing period (YYYY-MM-DD)
    BillingPeriodStart string
    Start date of billing period (YYYY-MM-DD)
    AccountToken string
    Token of the managed account to invoice
    BillingPeriodEnd string
    End date of billing period (YYYY-MM-DD)
    BillingPeriodStart string
    Start date of billing period (YYYY-MM-DD)
    accountToken String
    Token of the managed account to invoice
    billingPeriodEnd String
    End date of billing period (YYYY-MM-DD)
    billingPeriodStart String
    Start date of billing period (YYYY-MM-DD)
    accountToken string
    Token of the managed account to invoice
    billingPeriodEnd string
    End date of billing period (YYYY-MM-DD)
    billingPeriodStart string
    Start date of billing period (YYYY-MM-DD)
    account_token str
    Token of the managed account to invoice
    billing_period_end str
    End date of billing period (YYYY-MM-DD)
    billing_period_start str
    Start date of billing period (YYYY-MM-DD)
    accountToken String
    Token of the managed account to invoice
    billingPeriodEnd String
    End date of billing period (YYYY-MM-DD)
    billingPeriodStart String
    Start date of billing period (YYYY-MM-DD)

    Outputs

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

    AccountName string
    Name of the managed account this invoice belongs to
    CreatedAt string
    The date and time, in UTC, the invoice was created. ISO 8601 formatted.
    Id string
    The provider-assigned unique ID for this managed resource.
    InvoiceNumber string
    Sequential invoice number for the MSP account
    MspAccountToken string
    Token of the MSP account that owns this invoice
    Status string
    Current status of the invoice
    Token string
    The token of the invoice
    Total string
    Total amount for the invoice period
    UpdatedAt string
    The date and time, in UTC, the invoice was last updated. ISO 8601 formatted.
    AccountName string
    Name of the managed account this invoice belongs to
    CreatedAt string
    The date and time, in UTC, the invoice was created. ISO 8601 formatted.
    Id string
    The provider-assigned unique ID for this managed resource.
    InvoiceNumber string
    Sequential invoice number for the MSP account
    MspAccountToken string
    Token of the MSP account that owns this invoice
    Status string
    Current status of the invoice
    Token string
    The token of the invoice
    Total string
    Total amount for the invoice period
    UpdatedAt string
    The date and time, in UTC, the invoice was last updated. ISO 8601 formatted.
    accountName String
    Name of the managed account this invoice belongs to
    createdAt String
    The date and time, in UTC, the invoice was created. ISO 8601 formatted.
    id String
    The provider-assigned unique ID for this managed resource.
    invoiceNumber String
    Sequential invoice number for the MSP account
    mspAccountToken String
    Token of the MSP account that owns this invoice
    status String
    Current status of the invoice
    token String
    The token of the invoice
    total String
    Total amount for the invoice period
    updatedAt String
    The date and time, in UTC, the invoice was last updated. ISO 8601 formatted.
    accountName string
    Name of the managed account this invoice belongs to
    createdAt string
    The date and time, in UTC, the invoice was created. ISO 8601 formatted.
    id string
    The provider-assigned unique ID for this managed resource.
    invoiceNumber string
    Sequential invoice number for the MSP account
    mspAccountToken string
    Token of the MSP account that owns this invoice
    status string
    Current status of the invoice
    token string
    The token of the invoice
    total string
    Total amount for the invoice period
    updatedAt string
    The date and time, in UTC, the invoice was last updated. ISO 8601 formatted.
    account_name str
    Name of the managed account this invoice belongs to
    created_at str
    The date and time, in UTC, the invoice was created. ISO 8601 formatted.
    id str
    The provider-assigned unique ID for this managed resource.
    invoice_number str
    Sequential invoice number for the MSP account
    msp_account_token str
    Token of the MSP account that owns this invoice
    status str
    Current status of the invoice
    token str
    The token of the invoice
    total str
    Total amount for the invoice period
    updated_at str
    The date and time, in UTC, the invoice was last updated. ISO 8601 formatted.
    accountName String
    Name of the managed account this invoice belongs to
    createdAt String
    The date and time, in UTC, the invoice was created. ISO 8601 formatted.
    id String
    The provider-assigned unique ID for this managed resource.
    invoiceNumber String
    Sequential invoice number for the MSP account
    mspAccountToken String
    Token of the MSP account that owns this invoice
    status String
    Current status of the invoice
    token String
    The token of the invoice
    total String
    Total amount for the invoice period
    updatedAt String
    The date and time, in UTC, the invoice was last updated. ISO 8601 formatted.

    Look up Existing Invoice Resource

    Get an existing Invoice 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?: InvoiceState, opts?: CustomResourceOptions): Invoice
    @staticmethod
def get(resource_name: str,
        id: str,
        opts: Optional[ResourceOptions] = None,
        account_name: Optional[str] = None,
        account_token: Optional[str] = None,
        billing_period_end: Optional[str] = None,
        billing_period_start: Optional[str] = None,
        created_at: Optional[str] = None,
        invoice_number: Optional[str] = None,
        msp_account_token: Optional[str] = None,
        status: Optional[str] = None,
        token: Optional[str] = None,
        total: Optional[str] = None,
        updated_at: Optional[str] = None) -> Invoice
    func GetInvoice(ctx *Context, name string, id IDInput, state *InvoiceState, opts ...ResourceOption) (*Invoice, error)
    public static Invoice Get(string name, Input<string> id, InvoiceState? state, CustomResourceOptions? opts = null)
    public static Invoice get(String name, Output<String> id, InvoiceState state, CustomResourceOptions options)
    resources:  _:    type: vantage:Invoice    get:      id: ${id}
    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:
    AccountName string
    Name of the managed account this invoice belongs to
    AccountToken string
    Token of the managed account to invoice
    BillingPeriodEnd string
    End date of billing period (YYYY-MM-DD)
    BillingPeriodStart string
    Start date of billing period (YYYY-MM-DD)
    CreatedAt string
    The date and time, in UTC, the invoice was created. ISO 8601 formatted.
    InvoiceNumber string
    Sequential invoice number for the MSP account
    MspAccountToken string
    Token of the MSP account that owns this invoice
    Status string
    Current status of the invoice
    Token string
    The token of the invoice
    Total string
    Total amount for the invoice period
    UpdatedAt string
    The date and time, in UTC, the invoice was last updated. ISO 8601 formatted.
    AccountName string
    Name of the managed account this invoice belongs to
    AccountToken string
    Token of the managed account to invoice
    BillingPeriodEnd string
    End date of billing period (YYYY-MM-DD)
    BillingPeriodStart string
    Start date of billing period (YYYY-MM-DD)
    CreatedAt string
    The date and time, in UTC, the invoice was created. ISO 8601 formatted.
    InvoiceNumber string
    Sequential invoice number for the MSP account
    MspAccountToken string
    Token of the MSP account that owns this invoice
    Status string
    Current status of the invoice
    Token string
    The token of the invoice
    Total string
    Total amount for the invoice period
    UpdatedAt string
    The date and time, in UTC, the invoice was last updated. ISO 8601 formatted.
    accountName String
    Name of the managed account this invoice belongs to
    accountToken String
    Token of the managed account to invoice
    billingPeriodEnd String
    End date of billing period (YYYY-MM-DD)
    billingPeriodStart String
    Start date of billing period (YYYY-MM-DD)
    createdAt String
    The date and time, in UTC, the invoice was created. ISO 8601 formatted.
    invoiceNumber String
    Sequential invoice number for the MSP account
    mspAccountToken String
    Token of the MSP account that owns this invoice
    status String
    Current status of the invoice
    token String
    The token of the invoice
    total String
    Total amount for the invoice period
    updatedAt String
    The date and time, in UTC, the invoice was last updated. ISO 8601 formatted.
    accountName string
    Name of the managed account this invoice belongs to
    accountToken string
    Token of the managed account to invoice
    billingPeriodEnd string
    End date of billing period (YYYY-MM-DD)
    billingPeriodStart string
    Start date of billing period (YYYY-MM-DD)
    createdAt string
    The date and time, in UTC, the invoice was created. ISO 8601 formatted.
    invoiceNumber string
    Sequential invoice number for the MSP account
    mspAccountToken string
    Token of the MSP account that owns this invoice
    status string
    Current status of the invoice
    token string
    The token of the invoice
    total string
    Total amount for the invoice period
    updatedAt string
    The date and time, in UTC, the invoice was last updated. ISO 8601 formatted.
    account_name str
    Name of the managed account this invoice belongs to
    account_token str
    Token of the managed account to invoice
    billing_period_end str
    End date of billing period (YYYY-MM-DD)
    billing_period_start str
    Start date of billing period (YYYY-MM-DD)
    created_at str
    The date and time, in UTC, the invoice was created. ISO 8601 formatted.
    invoice_number str
    Sequential invoice number for the MSP account
    msp_account_token str
    Token of the MSP account that owns this invoice
    status str
    Current status of the invoice
    token str
    The token of the invoice
    total str
    Total amount for the invoice period
    updated_at str
    The date and time, in UTC, the invoice was last updated. ISO 8601 formatted.
    accountName String
    Name of the managed account this invoice belongs to
    accountToken String
    Token of the managed account to invoice
    billingPeriodEnd String
    End date of billing period (YYYY-MM-DD)
    billingPeriodStart String
    Start date of billing period (YYYY-MM-DD)
    createdAt String
    The date and time, in UTC, the invoice was created. ISO 8601 formatted.
    invoiceNumber String
    Sequential invoice number for the MSP account
    mspAccountToken String
    Token of the MSP account that owns this invoice
    status String
    Current status of the invoice
    token String
    The token of the invoice
    total String
    Total amount for the invoice period
    updatedAt String
    The date and time, in UTC, the invoice was last updated. ISO 8601 formatted.

    Package Details

    Repository
    vantage vantage-sh/terraform-provider-vantage
    License
    Notes
    This Pulumi package is based on the vantage Terraform Provider.
    vantage logo
    vantage 0.1.65 published on Wednesday, Sep 10, 2025 by vantage-sh
    vantage-sh/terraform-provider-vantage