Edit

Share via


unbilledReconciliation: export

Namespace: microsoft.graph.partners.billing

Note

This API is available for Cloud Solution Provider (CSP) partners only to access their billed and unbilled reconciliation data for a tenant. To learn more about the CSP program, see Microsoft Cloud Solution Provider.

Export the unbilled invoice reconciliation data for a specific billing period and a given currency.

This API is available in the following national cloud deployments.

Global service US Government L4 US Government L5 (DOD) China operated by 21Vianet

Permissions

Choose the permission or permissions marked as least privileged for this API. Use a higher privileged permission or permissions only if your app requires it. For details about delegated and application permissions, see Permission types. To learn more about these permissions, see the permissions reference.

Permission type Least privileged permissions Higher privileged permissions
Delegated (work or school account) PartnerBilling.Read.All Not available.
Delegated (personal Microsoft account) Not supported. Not supported.
Application PartnerBilling.Read.All Not available.

HTTP request

POST /reports/partners/billing/reconciliation/unbilled/export

Request headers

Name Description
Authorization Bearer {token}. Required. Learn more about authentication and authorization.
Content-Type application/json. Required.

Request body

In the request body, supply a JSON representation of the parameters.

The following table shows the parameters that you can use with this action.

Parameter Type Description
attributeSet microsoft.graph.partners.billing.attributeSet Attributes that should be exported. Possible values are: full, basic, unknownFutureValue. The default value is full. Choose full for a complete response or basic for a subset of attributes. Optional.
billingPeriod microsoft.graph.partners.billing.billingPeriod The billing period for the export data. Possible values are: current, last, unknownFutureValue. Choose current for the current billing period and last for the last billing period. Required.
currencyCode String The currency code for the partner billing. Required.

Response

If successful, this method returns a 202 Accepted response code and a Location header that contains the URL to the long-running operation. You can check the status of the long-running operation by making a GET request to this URL that returns one of the following objects in the response body: microsoft.graph.partners.billing.runningOperation, microsoft.graph.partners.billing.exportSuccessOperation, or microsoft.graph.partners.billing.failedOperation.

Examples

Request

The following example shows a request.

POST https://graph.microsoft.com/v1.0/reports/partners/billing/reconciliation/unbilled/export
Content-Type: application/json

{
  "attributeSet": "full",
  "billingPeriod": "current",
  "currencyCode": "USD"
}

Response

The following example shows the response.

HTTP/1.1 202 Accepted
Location: https://graph.microsoft.com/v1.0/reports/partners/billing/operations/9ab9cb54-d07f-4f52-9ea6-a09d7de52c14