Billing GraphQL API Fields
Each GraphQL API dataset has specific fields that can be used when querying for data from that dataset.
See each available field and their descriptions below.
balanceFinancialEntry (Financial Entries)
Section titled balanceFinancialEntry (Financial Entries)| Field | Description |
|---|---|
| clientId | Client unique identifier on Azion. Example: 8437r |
| entryType | Financial entry type. Example: debit, trial_credit |
| description | Description of the balance entry that’ll be disposed to the client bill and invoice |
| amount | Amount registered in the financial entry according to the currency. Example: 18750 |
| currency | Currency used in the financial entry. Example: BRL |
paymentsClientDebt (Client Debts)
Section titled paymentsClientDebt (Client Debts)| Field | Description |
|---|---|
| clientId | Client unique identifier on Azion. Example: 8437r |
| created | Date which the client debt was created/generated in year-month-day format. Example: 2023-07-31 |
| amount | Total value accounted for the client debt according to the currency. Example: 625 |
| currency | Currency used for the client debt. Example: BRL |
| startDate | Start date of the accounted data in year-month-day format. Example: 2022-06-01 |
| endDate | End date of the accounted data in year-month-day format. Example: 2022-06-30 |
| paymentDate | Date for the client payment in year-month-day format. Example: 2023-07-10 |
| cardBrand | Brand of the card used by the client for payment. Example: VISA |
| cardLast4Digits | Last 4 (four) digits from the client card. Example: 4456 |