Data Source: oci_osp_gateway_invoice

This data source provides details about a specific Invoice resource in Oracle Cloud Infrastructure Osp Gateway service.

Returns an invoice by invoice id

Example Usage

data "oci_osp_gateway_invoice" "test_invoice" {
	#Required
	compartment_id = var.compartment_id
	internal_invoice_id = oci_osp_gateway_invoice.test_invoice.id
	osp_home_region = var.invoice_osp_home_region
}

Argument Reference

The following arguments are supported:

• compartment_id - (Required) The OCID of the compartment.
• internal_invoice_id - (Required) The identifier of the invoice.
• osp_home_region - (Required) The home region’s public name of the logged in user.

Attributes Reference

The following attributes are exported:

• bill_to_address - Address details model
  • address_line1 - Address line 1
  • address_line2 - Address line 2
  • address_line3 - Address line 3
  • address_line4 - Address line 4
  • city - Name of the city
  • company_name - Name of the customer company
  • contact_name - Name of the contact person
  • country - Country details model
    • ascii3country_code - Country code in ISO-3166-1 3-letter format
    • country_code - Country code in ISO-3166-1 2-letter format
    • country_id - Indentifier of the country. This is a DB side unique id which was generated when the entity was created in the table
    • country_name - Name of the country
    • language_id - Language identifier
  • county - County name
  • postal_code - ZIP no
  • province - Name of the province
  • state - Name of the state
  • street_name - Street name
  • street_number - House no
• currency - Currency details model
  • currency_code - Currency code
  • currency_symbol - Currency symbol
  • name - Name of the currency
  • round_decimal_point - Round decimal point
  • usd_conversion - USD conversion rate of the currency
• internal_invoice_id - Transaction identifier
• invoice_amount - Total amount of invoice
• invoice_amount_adjusted - Invoice amount adjust
• invoice_amount_applied - Invoice amount applied
• invoice_amount_credited - Invoice amount credit
• invoice_amount_due - Balance of invoice
• invoice_id - Invoice identifier which is generated on the on-premise sie. Pls note this is not an OCID
• invoice_number - Invoice external reference
• invoice_po_number - Invoice PO number
• invoice_ref_number - Invoice reference number
• invoice_status - Invoice status
• invoice_type - Type of invoice
• is_credit_card_payable - Is credit card payment eligible
• is_display_download_pdf - Is pdf download access allowed
• is_payable - Whether invoice can be payed
• is_pdf_email_available - Is emailing pdf allowed
• last_payment_detail - Payment related details
  • account_number - Account number of the card owner
  • amount_paid - Amount that paid
  • card_type - Echeck card type
  • credit_card_type - Credit card type
  • echeck_routing - Last four routing digits of the card
  • last_digits - Last four digits of the card
  • name_on_card - Name on the credit card
  • paid_by - example
  • payment_method - Payment method
  • paypal_id - The id (email address) of the paypal payment
  • paypal_reference - paypal payment reference
  • routing_number - Routing number of the echeck card
  • time_expiration - Expired date of the credit card
  • time_paid_on - Paid the invoice on this day
• payment_terms - Payment terms
• preferred_email - Preferred Email on the invoice
• subscription_ids - List of subscription identifiers
• tax - Tax of invoice amount
• time_invoice - Date of invoice
• time_invoice_due - Due date of invoice