Invoicing / Paginator / ListInvoiceSummaries

ListInvoiceSummaries¶

class Invoicing.Paginator.ListInvoiceSummaries¶

paginator = client.get_paginator('list_invoice_summaries')

paginate(**kwargs)¶

Creates an iterator that will paginate through responses from Invoicing.Client.list_invoice_summaries().

Request Syntax

response_iterator = paginator.paginate(
    Selector={
        'ResourceType': 'ACCOUNT_ID'|'INVOICE_ID',
        'Value': 'string'
    },
    Filter={
        'TimeInterval': {
            'StartDate': datetime(2015, 1, 1),
            'EndDate': datetime(2015, 1, 1)
        },
        'BillingPeriod': {
            'Month': 123,
            'Year': 123
        },
        'InvoicingEntity': 'string',
        'ReceiverRole': 'SELLER'|'RESELLER'|'BUYER'
    },
    PaginationConfig={
        'MaxItems': 123,
        'PageSize': 123,
        'StartingToken': 'string'
    }
)

Parameters:

Selector (dict) –
[REQUIRED]

The option to retrieve details for a specific invoice by providing its unique ID. Alternatively, access information for all invoices linked to the account by providing an account ID.
- ResourceType (string) – [REQUIRED]
  
  The query identifier type ( INVOICE_ID or ACCOUNT_ID).
- Value (string) – [REQUIRED]
  
  The value of the query identifier.
Filter (dict) –
Filters you can use to customize your invoice summary.
- TimeInterval (dict) –
  
  The date range for invoice summary retrieval.
  - StartDate (datetime) – [REQUIRED]
    
    The beginning of the time period that you want invoice-related documents for. The start date is inclusive. For example, if start is 2019-01-01, AWS retrieves invoices starting at 2019-01-01 up to the end date.
  - EndDate (datetime) – [REQUIRED]
    
    The end of the time period that you want invoice-related documents for. The end date is exclusive. For example, if end is 2019-01-10, Amazon Web Services retrieves invoice-related documents from the start date up to, but not including, 2018-01-10.
- BillingPeriod (dict) –
  
  The billing period associated with the invoice documents.
  - Month (integer) – [REQUIRED]
    
    The billing period month.
  - Year (integer) – [REQUIRED]
    
    The billing period year.
- InvoicingEntity (string) –
  
  The name of the entity that issues the Amazon Web Services invoice.
- ReceiverRole (string) –
  
  The role of the invoice receiver to filter by.
  Note
  When ReceiverRole is specified:
  - Data is available starting 2025-06-01. Queries for periods before 2025-06-01 return a validation error.
  - TimeInterval supports a time interval of up to 5 years. Without ReceiverRole, TimeInterval is limited to one month.
PaginationConfig (dict) –
A dictionary that provides parameters to control pagination.
- MaxItems (integer) –
  
  The total number of items to return. If the total number of items available is more than the value specified in max-items then a NextToken will be provided in the output that you can use to resume pagination.
- PageSize (integer) –
  
  The size of each page.
- StartingToken (string) –
  
  A token to specify where to start paginating. This is the NextToken from a previous response.

Return type:

dict

Returns:

Response Syntax

{
    'InvoiceSummaries': [
        {
            'AccountId': 'string',
            'InvoiceId': 'string',
            'IssuedDate': datetime(2015, 1, 1),
            'DueDate': datetime(2015, 1, 1),
            'BillSourceAccounts': [
                'string',
            ],
            'BillSourceAccountsTotalCount': 123,
            'ReceiverRole': 'SELLER'|'RESELLER'|'BUYER',
            'Entity': {
                'InvoicingEntity': 'string',
                'BillingEntity': 'AWS'|'AWS_MARKETPLACE'
            },
            'BillingPeriod': {
                'Month': 123,
                'Year': 123
            },
            'InvoiceFrequency': 'ONE_TIME'|'RECURRING',
            'BillType': 'ANNIVERSARY'|'PURCHASE'|'REFUND',
            'InvoiceType': 'INVOICE'|'CREDIT_MEMO'|'PAYMENT_RECEIPT',
            'CommercialInvoiceId': 'string',
            'OriginalInvoiceId': 'string',
            'PurchaseOrderNumber': 'string',
            'EinvoiceDeliveryStatus': 'DELIVERED'|'NOT_DELIVERED',
            'TaxAuthorityStatus': 'ISSUED'|'CANCELLED',
            'BaseCurrencyAmount': {
                'TotalAmount': 'string',
                'TotalAmountBeforeTax': 'string',
                'CurrencyCode': 'string',
                'AmountBreakdown': {
                    'SubTotalAmount': 'string',
                    'Discounts': {
                        'Breakdown': [
                            {
                                'Description': 'string',
                                'Amount': 'string',
                                'Rate': 'string'
                            },
                        ],
                        'TotalAmount': 'string'
                    },
                    'Taxes': {
                        'Breakdown': [
                            {
                                'Description': 'string',
                                'Amount': 'string',
                                'Rate': 'string'
                            },
                        ],
                        'TotalAmount': 'string'
                    },
                    'Fees': {
                        'Breakdown': [
                            {
                                'Description': 'string',
                                'Amount': 'string',
                                'Rate': 'string'
                            },
                        ],
                        'TotalAmount': 'string'
                    }
                },
                'CurrencyExchangeDetails': {
                    'SourceCurrencyCode': 'string',
                    'TargetCurrencyCode': 'string',
                    'Rate': 'string'
                }
            },
            'TaxCurrencyAmount': {
                'TotalAmount': 'string',
                'TotalAmountBeforeTax': 'string',
                'CurrencyCode': 'string',
                'AmountBreakdown': {
                    'SubTotalAmount': 'string',
                    'Discounts': {
                        'Breakdown': [
                            {
                                'Description': 'string',
                                'Amount': 'string',
                                'Rate': 'string'
                            },
                        ],
                        'TotalAmount': 'string'
                    },
                    'Taxes': {
                        'Breakdown': [
                            {
                                'Description': 'string',
                                'Amount': 'string',
                                'Rate': 'string'
                            },
                        ],
                        'TotalAmount': 'string'
                    },
                    'Fees': {
                        'Breakdown': [
                            {
                                'Description': 'string',
                                'Amount': 'string',
                                'Rate': 'string'
                            },
                        ],
                        'TotalAmount': 'string'
                    }
                },
                'CurrencyExchangeDetails': {
                    'SourceCurrencyCode': 'string',
                    'TargetCurrencyCode': 'string',
                    'Rate': 'string'
                }
            },
            'PaymentCurrencyAmount': {
                'TotalAmount': 'string',
                'TotalAmountBeforeTax': 'string',
                'CurrencyCode': 'string',
                'AmountBreakdown': {
                    'SubTotalAmount': 'string',
                    'Discounts': {
                        'Breakdown': [
                            {
                                'Description': 'string',
                                'Amount': 'string',
                                'Rate': 'string'
                            },
                        ],
                        'TotalAmount': 'string'
                    },
                    'Taxes': {
                        'Breakdown': [
                            {
                                'Description': 'string',
                                'Amount': 'string',
                                'Rate': 'string'
                            },
                        ],
                        'TotalAmount': 'string'
                    },
                    'Fees': {
                        'Breakdown': [
                            {
                                'Description': 'string',
                                'Amount': 'string',
                                'Rate': 'string'
                            },
                        ],
                        'TotalAmount': 'string'
                    }
                },
                'CurrencyExchangeDetails': {
                    'SourceCurrencyCode': 'string',
                    'TargetCurrencyCode': 'string',
                    'Rate': 'string'
                }
            }
        },
    ],

}

Response Structure

(dict) –
- InvoiceSummaries (list) –
  
  List of key (summary level) invoice details without line item details.
  - (dict) –
    
    The invoice that the API retrieved.
    - AccountId (string) –
      
      The Amazon Web Services account ID.
    - InvoiceId (string) –
      
      The invoice ID.
    - IssuedDate (datetime) –
      
      The issued date of the invoice.
    - DueDate (datetime) –
      
      The invoice due date.
    - BillSourceAccounts (list) –
      
      The list of Amazon Web Services account IDs that are the bill source of the invoice. Currently, only a single bill source account is returned.
      - (string) –
    - BillSourceAccountsTotalCount (integer) –
      
      The total number of accounts that are the bill source of the invoice.
    - ReceiverRole (string) –
      
      The role of the invoice receiver.
    - Entity (dict) –
      
      The organization name providing Amazon Web Services services.
      - InvoicingEntity (string) –
        
        The name of the entity that issues the Amazon Web Services invoice.
      - BillingEntity (string) –
        
        Helps you identify whether your invoices are for Amazon Web Services Marketplace or for purchases of other Amazon Web Services services.
    - BillingPeriod (dict) –
      
      The billing period of the invoice-related document.
      - Month (integer) –
        
        The billing period month.
      - Year (integer) –
        
        The billing period year.
    - InvoiceFrequency (string) –
      
      The frequency of the invoice.
    - BillType (string) –
      
      The type of the bill.
    - InvoiceType (string) –
      
      The type of invoice.
    - CommercialInvoiceId (string) –
      
      The commercial invoice ID. This is only applicable for tax invoices and identifies the associated commercial invoice.
    - OriginalInvoiceId (string) –
      
      The initial or original invoice ID.
    - PurchaseOrderNumber (string) –
      
      The purchase order number associated to the invoice.
    - EinvoiceDeliveryStatus (string) –
      
      The e-invoice delivery status.
    - TaxAuthorityStatus (string) –
      
      The current status of an invoice as reported to the tax authority. This captures scenarios where an invoice may be cancelled after issuance.
    - BaseCurrencyAmount (dict) –
      
      The summary with the product and service currency.
      - TotalAmount (string) –
        
        The invoice currency amount.
      - TotalAmountBeforeTax (string) –
        
        Details about the invoice total amount before tax.
      - CurrencyCode (string) –
        
        The currency dominion of the invoice document.
      - AmountBreakdown (dict) –
        
        Details about the invoice currency amount.
        
        SubTotalAmount (string) –
        
        The total of a set of the breakdown.
        
        Discounts (dict) –
        
        The discounted amount.
        
        Breakdown (list) –
        
        The list of discounts information.
        
        (dict) –
        
        The discounted amount.
        
        Description (string) –
        
        The list of discounts information.
        
        Amount (string) –
        
        The discounted amount.
        
        Rate (string) –
        
        The details for the discount rate..
        
        TotalAmount (string) –
        
        The discount’s total amount.
        
        Taxes (dict) –
        
        The tax amount.
        
        Breakdown (list) –
        
        A list of tax information.
        
        (dict) –
        
        The tax amount.
        
        Description (string) –
        
        The details of the taxes.
        
        Amount (string) –
        
        The tax amount.
        
        Rate (string) –
        
        The details of the tax rate.
        
        TotalAmount (string) –
        
        The total amount for your taxes.
        
        Fees (dict) –
        
        The fee amount.
        
        Breakdown (list) –
        
        The list of fees information.
        
        (dict) –
        
        The fee amount.
        
        Description (string) –
        
        The list of fees information.
        
        Amount (string) –
        
        The fee amount.
        
        Rate (string) –
        
        Details about the rate amount.
        
        TotalAmount (string) –
        
        The total amount of fees.
      - CurrencyExchangeDetails (dict) –
        
        The details of currency exchange.
        
        SourceCurrencyCode (string) –
        
        The exchange source currency.
        
        TargetCurrencyCode (string) –
        
        The exchange target currency.
        
        Rate (string) –
        
        The currency exchange rate.
    - TaxCurrencyAmount (dict) –
      
      The summary with the tax currency.
      - TotalAmount (string) –
        
        The invoice currency amount.
      - TotalAmountBeforeTax (string) –
        
        Details about the invoice total amount before tax.
      - CurrencyCode (string) –
        
        The currency dominion of the invoice document.
      - AmountBreakdown (dict) –
        
        Details about the invoice currency amount.
        
        SubTotalAmount (string) –
        
        The total of a set of the breakdown.
        
        Discounts (dict) –
        
        The discounted amount.
        
        Breakdown (list) –
        
        The list of discounts information.
        
        (dict) –
        
        The discounted amount.
        
        Description (string) –
        
        The list of discounts information.
        
        Amount (string) –
        
        The discounted amount.
        
        Rate (string) –
        
        The details for the discount rate..
        
        TotalAmount (string) –
        
        The discount’s total amount.
        
        Taxes (dict) –
        
        The tax amount.
        
        Breakdown (list) –
        
        A list of tax information.
        
        (dict) –
        
        The tax amount.
        
        Description (string) –
        
        The details of the taxes.
        
        Amount (string) –
        
        The tax amount.
        
        Rate (string) –
        
        The details of the tax rate.
        
        TotalAmount (string) –
        
        The total amount for your taxes.
        
        Fees (dict) –
        
        The fee amount.
        
        Breakdown (list) –
        
        The list of fees information.
        
        (dict) –
        
        The fee amount.
        
        Description (string) –
        
        The list of fees information.
        
        Amount (string) –
        
        The fee amount.
        
        Rate (string) –
        
        Details about the rate amount.
        
        TotalAmount (string) –
        
        The total amount of fees.
      - CurrencyExchangeDetails (dict) –
        
        The details of currency exchange.
        
        SourceCurrencyCode (string) –
        
        The exchange source currency.
        
        TargetCurrencyCode (string) –
        
        The exchange target currency.
        
        Rate (string) –
        
        The currency exchange rate.
    - PaymentCurrencyAmount (dict) –
      
      The summary with the customer configured currency.
      - TotalAmount (string) –
        
        The invoice currency amount.
      - TotalAmountBeforeTax (string) –
        
        Details about the invoice total amount before tax.
      - CurrencyCode (string) –
        
        The currency dominion of the invoice document.
      - AmountBreakdown (dict) –
        
        Details about the invoice currency amount.
        
        SubTotalAmount (string) –
        
        The total of a set of the breakdown.
        
        Discounts (dict) –
        
        The discounted amount.
        
        Breakdown (list) –
        
        The list of discounts information.
        
        (dict) –
        
        The discounted amount.
        
        Description (string) –
        
        The list of discounts information.
        
        Amount (string) –
        
        The discounted amount.
        
        Rate (string) –
        
        The details for the discount rate..
        
        TotalAmount (string) –
        
        The discount’s total amount.
        
        Taxes (dict) –
        
        The tax amount.
        
        Breakdown (list) –
        
        A list of tax information.
        
        (dict) –
        
        The tax amount.
        
        Description (string) –
        
        The details of the taxes.
        
        Amount (string) –
        
        The tax amount.
        
        Rate (string) –
        
        The details of the tax rate.
        
        TotalAmount (string) –
        
        The total amount for your taxes.
        
        Fees (dict) –
        
        The fee amount.
        
        Breakdown (list) –
        
        The list of fees information.
        
        (dict) –
        
        The fee amount.
        
        Description (string) –
        
        The list of fees information.
        
        Amount (string) –
        
        The fee amount.
        
        Rate (string) –
        
        Details about the rate amount.
        
        TotalAmount (string) –
        
        The total amount of fees.
      - CurrencyExchangeDetails (dict) –
        
        The details of currency exchange.
        
        SourceCurrencyCode (string) –
        
        The exchange source currency.
        
        TargetCurrencyCode (string) –
        
        The exchange target currency.
        
        Rate (string) –
        
        The currency exchange rate.