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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"
)