List Billing Views
| billing_list_billing_views | R Documentation |
Lists the billing views available for a given time period¶
Description¶
Lists the billing views available for a given time period.
Every Amazon Web Services account has a unique PRIMARY billing view
that represents the billing data available by default. Accounts that use
Billing Conductor also have BILLING_GROUP billing views representing
pro forma costs associated with each created billing group.
Usage¶
billing_list_billing_views(activeTimeRange, arns, billingViewTypes,
names, ownerAccountId, sourceAccountId, maxResults, nextToken)
Arguments¶
activeTimeRange |
The time range for the billing views listed. |
arns |
The Amazon Resource Name (ARN) that can be used to uniquely identify the billing view. |
billingViewTypes |
The type of billing view. |
names |
Filters the list of billing views by name. You can specify search criteria to match billing view names based on the search option provided. |
ownerAccountId |
The list of owners of the billing view. |
sourceAccountId |
Filters the results to include only billing views that use the specified account as a source. |
maxResults |
The maximum number of billing views to retrieve. Default is 100. |
nextToken |
The pagination token that is used on subsequent calls to list billing views. |
Value¶
A list with the following syntax:
list(
billingViews = list(
list(
arn = "string",
name = "string",
description = "string",
ownerAccountId = "string",
sourceAccountId = "string",
billingViewType = "PRIMARY"|"BILLING_GROUP"|"CUSTOM"|"BILLING_TRANSFER"|"BILLING_TRANSFER_SHOWBACK",
healthStatus = list(
statusCode = "HEALTHY"|"UNHEALTHY"|"CREATING"|"UPDATING",
statusReasons = list(
"SOURCE_VIEW_UNHEALTHY"|"SOURCE_VIEW_UPDATING"|"SOURCE_VIEW_ACCESS_DENIED"|"SOURCE_VIEW_NOT_FOUND"|"CYCLIC_DEPENDENCY"|"SOURCE_VIEW_DEPTH_EXCEEDED"|"AGGREGATE_SOURCE"|"VIEW_OWNER_NOT_MANAGEMENT_ACCOUNT"
)
)
)
),
nextToken = "string"
)
Request syntax¶
svc$list_billing_views(
activeTimeRange = list(
activeAfterInclusive = as.POSIXct(
"2015-01-01"
),
activeBeforeInclusive = as.POSIXct(
"2015-01-01"
)
),
arns = list(
"string"
),
billingViewTypes = list(
"PRIMARY"|"BILLING_GROUP"|"CUSTOM"|"BILLING_TRANSFER"|"BILLING_TRANSFER_SHOWBACK"
),
names = list(
list(
searchOption = "STARTS_WITH",
searchValue = "string"
)
),
ownerAccountId = "string",
sourceAccountId = "string",
maxResults = 123,
nextToken = "string"
)