Create Custom Line Item

billingconductor_create_custom_line_item

R Documentation

Creates a custom line item that can be used to create a one-time fixed charge that can be applied to a single billing group for the current or previous billing period

Description

Creates a custom line item that can be used to create a one-time fixed charge that can be applied to a single billing group for the current or previous billing period. The one-time fixed charge is either a fee or discount.

Usage

billingconductor_create_custom_line_item(ClientToken, Name, Description,
  BillingGroupArn, BillingPeriodRange, Tags, ChargeDetails, AccountId)

Arguments

ClientToken	The token that is needed to support idempotency. Idempotency isn't currently supported, but will be implemented in a future update.
Name	[required] The name of the custom line item.
Description	[required] The description of the custom line item. This is shown on the Bills page in association with the charge value.
BillingGroupArn	[required] The Amazon Resource Name (ARN) that references the billing group where the custom line item applies to.
BillingPeriodRange	A time range for which the custom line item is effective.
Tags	A map that contains tag keys and tag values that are attached to a custom line item.
ChargeDetails	[required] A CustomLineItemChargeDetails that describes the charge details for a custom line item.
AccountId	The Amazon Web Services account in which this custom line item will be applied to.

Value

A list with the following syntax:

list(
  Arn = "string"
)

Request syntax

svc$create_custom_line_item(
  ClientToken = "string",
  Name = "string",
  Description = "string",
  BillingGroupArn = "string",
  BillingPeriodRange = list(
    InclusiveStartBillingPeriod = "string",
    ExclusiveEndBillingPeriod = "string"
  ),
  Tags = list(
    "string"
  ),
  ChargeDetails = list(
    Flat = list(
      ChargeValue = 123.0
    ),
    Percentage = list(
      PercentageValue = 123.0,
      AssociatedValues = list(
        "string"
      )
    ),
    Type = "CREDIT"|"FEE",
    LineItemFilters = list(
      list(
        Attribute = "LINE_ITEM_TYPE",
        MatchOption = "NOT_EQUAL",
        Values = list(
          "SAVINGS_PLAN_NEGATION"
        )
      )
    )
  ),
  AccountId = "string"
)