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Returns all the domain-related billing records for the current Amazon Web Services account for a specified period

Description

Returns all the domain-related billing records for the current Amazon Web Services account for a specified period

Usage

route53domains_view_billing(Start, End, Marker, MaxItems)

Arguments

  • Start

    The beginning date and time for the time period for which you want a list of billing records. Specify the date and time in Unix time format and Coordinated Universal time (UTC).

  • End

    The end date and time for the time period for which you want a list of billing records. Specify the date and time in Unix time format and Coordinated Universal time (UTC).

  • Marker

    For an initial request for a list of billing records, omit this element. If the number of billing records that are associated with the current Amazon Web Services account during the specified period is greater than the value that you specified for MaxItems, you can use Marker to return additional billing records. Get the value of NextPageMarker from the previous response, and submit another request that includes the value of NextPageMarker in the Marker element.

    Constraints: The marker must match the value of NextPageMarker that was returned in the previous response.

  • MaxItems

    The number of billing records to be returned.

    Default: 20

Value

A list with the following syntax:

list(
  NextPageMarker = "string",
  BillingRecords = list(
    list(
      DomainName = "string",
      Operation = "REGISTER_DOMAIN"|"DELETE_DOMAIN"|"TRANSFER_IN_DOMAIN"|"UPDATE_DOMAIN_CONTACT"|"UPDATE_NAMESERVER"|"CHANGE_PRIVACY_PROTECTION"|"DOMAIN_LOCK"|"ENABLE_AUTORENEW"|"DISABLE_AUTORENEW"|"ADD_DNSSEC"|"REMOVE_DNSSEC"|"EXPIRE_DOMAIN"|"TRANSFER_OUT_DOMAIN"|"CHANGE_DOMAIN_OWNER"|"RENEW_DOMAIN"|"PUSH_DOMAIN"|"INTERNAL_TRANSFER_OUT_DOMAIN"|"INTERNAL_TRANSFER_IN_DOMAIN"|"RELEASE_TO_GANDI"|"TRANSFER_ON_RENEW"|"RESTORE_DOMAIN",
      InvoiceId = "string",
      BillDate = as.POSIXct(
        "2015-01-01"
      ),
      Price = 123.0
    )
  )
)

Request syntax

svc$view_billing(
  Start = as.POSIXct(
    "2015-01-01"
  ),
  End = as.POSIXct(
    "2015-01-01"
  ),
  Marker = "string",
  MaxItems = 123
)