Invoices API Overview

DoiT Platform Invoices provide you instant visibility into your Google Cloud, Google Workspace, AWS or Office 365 invoices without having to spend hours scanning through separate cloud vendor billing portals. More information about managing cloud invoices is available here.

The Billing API helps you programmatically obtain your DoiT invoices for supported assets such as Google Cloud or Amazon Web Services with an easy-to-use RESTful API.

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API Reference
The Invoices API reference is available at https://developer.doit.com/reference/listinvoices.

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Required Permissions
Invoice Viewer (part of Finance User built-in role)

Invoices API has the following methods:

invoices.list

The invoices.list method provides a list of all invoices available for your billing profile/s, as described under the Managing Invoices section.

You can filter the list by using one or more of the following parameters:

Parameter	Description
`minCreationTime`	`string` Min value for an invoice's creation time, in milliseconds since the POSIX epoch. If set, only invoices created after or at this timestamp are returned."
`maxCreationTime`	`string` Max value for an invoice's creation time, in milliseconds since the POSIX epoch. If set, only invoices created before or at this timestamp are returned."
`filter`	`string` An expression for filtering the results of the request. The syntax is `key:[<value>]`. For example, the `platforms:google-cloud` will filter the list to only Google Cloud invoices. Supported filter keys: - `platform` - can be either 'google-cloud' or 'amazon-web-services' - `dueDate` - in milliseconds since epoch - `status` - can be 'PAID', 'OPEN' or 'PAST DUE' Learn more about how to use filter *.list requests

Sample invoices.list Request using both minCreationTime and filter parameters:

curl --location --request \
GET 'https://api.doit.com/billing/v1/invoices?minCreationTime=1596243660&filter=platform:amazon-web-services|google-cloud' \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer your-api-key' \
--data-raw ''

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your-api-key
Always replace "your-api-key" with your actual API key as explained at Getting Started

Sample invoices.list Response:

{
  "invoices": [
    {
      "id": "IN204004836",
      "invoiceDate": 1598832000000,
      "platform": "amazon-web-services",
      "dueDate": 1601424000000,
      "status": "PAST DUE",
      "totalAmount": 68991.75,
      "balanceAmount": 80720.35,
      "currency": "USD",
      "url": "https://files.doit.com/invoices/aaa/bbb.pdf"
    },
    {
      "id": "IN204004665",
      "invoiceDate": 1598832000000,
      "platform": "google-cloud",
      "dueDate": 1601424000000,
      "status": "PAST DUE",
      "totalAmount": 6804.56,
      "balanceAmount": 7961.34,
      "currency": "USD",
      "url": "https://files.doit.com/invoices/xxx/yyy.pdf"
    },
  ]
}

invoices.get

Get the full details of the individual invoice using the invoice number.

Sample invoices.get Request

curl --location --request GET 'https://api.doit.com/billing/v1/invoices/IN204004836' \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer your-api-key' \
--data-raw ''

📘
your-api-key
Always replace "your-api-key" with your actual API key as explained at Getting Started

Sample invoices.get Response:

{
	"id": "IN204004836",
	"invoiceDate": 1598832000000,
	"platform": "amazon-web-services",
	"dueDate": 1601424000000,
	"status": "PAST DUE",
	"totalAmount": 10464.36,
	"balanceAmount": 80720.35,
	"currency": "USD",
	"url": "https://files.doit.com/invoices/aaa/bbb.pdf",
	"lineItems": [
		{
			"type": "amazon-web-services",
			"description": "Amazon Web Services",
			"price": 5825.16,
			"qty": 1,
			"currency": "USD",
                        "Details": "Cover 1 month"
		},
		{
			"type": "amazon-web-services",
			"description": "Amazon Web Services",
			"price": 4639.2,
			"qty": 1,
			"currency": "USD",
                        "Details": "Cover 1 month"
		}
	]
}

Response Body
If successful, the response body contains an instance of Invoice

{
	"id": string,
	"invoiceDate": number,
	"platform": string,
	"dueDate": number,
	"status": string,
	"totalAmount": float,
	"balanceAmount": float,
	"currency": string,
	"url": string,
	"lineItems": [ object (lineItem) ]
}

Every invoice will include at least one or more lineItems:

{
	"type": string,
	"description": string,
	"price": float,
	"qty": number,
	"currency": string
}

Response Body Fields

Field	Description
`id`	`string` Unique invoice identifier (often referred to as invoice number)
`invoiceDate`	`number` Output only. The time when this invoice was issued, in milliseconds since the epoch.`
`dueDate`	`number` The last day to pay the invoice, in milliseconds since the epoch
`status`	`string` Can be one of the following - `OPEN`, `PAST DUE`, or `PAID`
`totalAmount`	`float` Total invoiced and payable amount
`balanceAmount`	`float` The open balance for this invoice. For example, if the invoice total is 1,000 USD and only 850 USD was paid, the `balanceAmount` would be 150 USD.
`currency`	`string` The currency used for the selected invoice. The currency is set on the billing profile level. More about billing profiles
`url`	`string` URL to the digitally-signed invoice PDF document
`platform`	`string` The invoice's cloud platform such as `google-cloud`, `amazon-web-services`, `g-suite`, `office-365`
`lineItems`	`Array` lineItems.type lineItems.description lineItems.price lineItems.qty lineItems.currency lineItems.details