csharp

• GetInvoices.cs
  GetInvoices.cs

go

• Get all billing invoice items
  Retrieve all billing invoice items from account
• get_account_invoices.go
  get_account_invoices.go

java

• GetInvoices.java
  GetInvoices.java

perl

• get_invoices.pl
  get_invoices.pl

php

• GetInvoices.php
  GetInvoices.php
• Get top level billing items for all owned accounts
  Get invoice details for all sub-account in a given date range

python

• get_invoice.py
  get_invoice.py

reference

• emailInvoices
  Create a transaction to email PDF and/or Excel invoice links to the requesting user's email address. You must have a PDF reader installed in order to view these files.
• getAccount
  The account that an invoice belongs to.
• getAmount
  This is the amount of this invoice.
• getBrandAtInvoiceCreation
• getChargebackType
  Chargeback type for invoice.
• getDetailedPdfGeneratedFlag
  A flag that will reflect whether the detailed version of the pdf has been generated.
• getExcel
  Retrieve a Microsoft Excel spreadsheet of a SoftLayer invoice. You must have a Microsoft Excel reader installed in order to view these invoice files.
• getInvoiceTopLevelItems
  A list of top-level invoice items that are on the currently pending invoice.
• getInvoiceTotalAmount
  The total amount of this invoice.
• getInvoiceTotalOneTimeAmount
  The total one-time charges for this invoice. This is the sum of one-time charges + setup fees + labor fees. This does not include taxes.
• getInvoiceTotalOneTimeTaxAmount
  A sum of all the taxes related to one time charges for this invoice.
• getInvoiceTotalPreTaxAmount
  The total amount of this invoice. This does not include taxes.
• getInvoiceTotalRecurringAmount
  The total Recurring amount of this invoice. This amount does not include taxes or one time charges.
• getInvoiceTotalRecurringTaxAmount
  The total amount of the recurring taxes on this invoice.
• getItems
  The items that belong to this invoice.
• getLocalCurrencyExchangeRate
  Exchange rate used for billing this invoice.
• getObject
  getObject retrieves the SoftLayer_Billing_Invoice object whose ID number corresponds to the ID number of the init parameter passed to the SoftLayer_Billing_Invoice service. You can only retrieve invoices that are assigned to your portal user's account.
• getPayment
  This is the total payment made on this invoice.
• getPayments
  The payments for the invoice.
• getPdf
  Retrieve a PDF record of a SoftLayer invoice. SoftLayer keeps PDF records of all closed invoices for customer retrieval from the portal and API. You must have a PDF reader installed in order to view these invoice files.
• getPdfDetailed
  Retrieve a PDF record of a SoftLayer detailed invoice summary. SoftLayer keeps PDF records of all closed invoices for customer retrieval from the portal and API. You must have a PDF reader installed in order to view these files.
• getPdfDetailedFilename
  Get the name of the detailed version of the PDF.
• getPdfFilename
• getPdfFileSize
  Retrieve the size of a PDF record of a SoftLayer invoice. SoftLayer keeps PDF records of all closed invoices for customer retrieval from the portal and API.
• getPreliminaryExcel
  Retrieve a Microsoft Excel record of a SoftLayer invoice. SoftLayer generates Microsoft Excel records of all closed invoices for customer retrieval from the portal and API. You must have a Microsoft Excel reader installed in order to view these invoice files.
• getPreliminaryPdf
  Retrieve a PDF record of a SoftLayer invoice. SoftLayer keeps PDF records of all closed invoices for customer retrieval from the portal and API. You must have a PDF reader installed in order to view these invoice files.
• getPreliminaryPdfDetailed
  Retrieve a PDF record of the detailed version of a SoftLayer invoice. SoftLayer keeps PDF records of all closed invoices for customer retrieval from the portal and API.
• getSellerRegistration
  This is the seller's tax registration.
• getTaxInfo
  This is the tax information that applies to tax auditing. This is the official tax record for this invoice.
• getTaxInfoHistory
  This is the set of tax information for any tax calculation for this invoice. Note that not all of these are necessarily official, so use the taxInfo key to get the final information.
• getTaxMessage
  This is a message explaining the tax treatment for this invoice.
• getTaxType
  This is the strategy used to calculate tax on this invoice.
• getXlsFilename
• getZeroFeeItemCounts
• SoftLayer_Billing_Invoice
  The SoftLayer_Billing_Invoice data type contains general information relating to an individual invoice applied to a SoftLayer customer account. Personal information in this type such as names, addresses, and phone numbers are taken from the account's contact information at the time the invoice is generated.
• SoftLayer_Billing_Invoice
  The SoftLayer_Billing_Invoice service controls the invoices that are created whenever a SoftLayer customer's account balance changes. Invoices exist in the following states: *'''OPEN''': Invoices which have not been paid yet. Invoices are created in the OPEN state. *'''CLOSED''': Invoices that SoftLayer has received payment for. *'''CLOSED_FAILED''': Invoices which were closed but were not paid for. Customers who are terminated for non-payment typically have invoices in this state. Once an invoice is paid it moves from OPEN to CLOSED state. Invoices are created under varying types, which are defined in the type property of the [SoftLayer_Invoice](/reference/datatypes/SoftLayer_Invoice). Invoices are created under one of the following type categories: *'''NEW''': An invoice for new service. A SoftLayer customer's first invoice is of the NEW type. *'''RECURRING''': Invoices that are generated on a SoftLayer customer's anniversary billing date for monthly services. *'''ONE-TIME-CHARGE''': Invoices that are generated when one-time charges are applied to an account for fees incurred from products or services procured outside of the standard purchasing processes. *'''CREDIT''': Invoices that are generated whenever SoftLayer applies a credit against an account's balance. *'''REFUND''': Account credits that are applied against a customer's account balance along with the receivables on their account. REFUND type invoices are generated whenever a customer receives a service credit on their account balance and has their invoice items changed due to the credit. *'''MANUAL_PAYMENT_CREDIT''': Invoice credits that are generated whenever a customer makes a manual payment. Invoices are created with contact information duplicated from the [SoftLayer_Account](/reference/datatypes/SoftLayer_Account). We do this in order to maintain a history of an account's contact information as invoices are generated. Likewise each invoice record keeps track of an account's balance as the invoice is opened and closed. Query the [SoftLayer_Account](/reference/datatypes/SoftLayer_Account) service to get a list of invoices for your account.

rest

• Working with Brands
  Details on how to work with a Brand account.
• Get Invoice for PowerShell
  Retrieves the PDF and Excel current invoices with a powershell script

ruby

• get_invoice.rb
  get_invoice.rb
• list_invoices.rb
  list_invoices.rb