Module: Aws::MarketplaceAgreement::Client::_GetBillingAdjustmentRequestResponseSuccess
- Includes:
- Seahorse::Client::_ResponseSuccess[Types::GetBillingAdjustmentRequestOutput]
- Defined in:
- sig/client.rbs
Instance Method Summary collapse
- #adjustment_amount ⇒ ::String
- #adjustment_reason_code ⇒ "INCORRECT_TERMS_ACCEPTED", ...
- #agreement_id ⇒ ::String
- #billing_adjustment_request_id ⇒ ::String
- #created_at ⇒ ::Time
- #currency_code ⇒ ::String
- #description ⇒ ::String
- #original_invoice_id ⇒ ::String
- #status ⇒ "PENDING", ...
- #status_message ⇒ ::String
- #updated_at ⇒ ::Time
Instance Method Details
#adjustment_amount ⇒ ::String
336 |
# File 'sig/client.rbs', line 336
def adjustment_amount: () -> ::String
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#adjustment_reason_code ⇒ "INCORRECT_TERMS_ACCEPTED", ...
333 |
# File 'sig/client.rbs', line 333
def adjustment_reason_code: () -> ("INCORRECT_TERMS_ACCEPTED" | "INCORRECT_METERING" | "TEST_ENVIRONMENT_CHARGES" | "ALTERNATIVE_PROCUREMENT_CHANNEL" | "UNINTENDED_RENEWAL" | "BUYER_DISSATISFACTION" | "OTHER")
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#agreement_id ⇒ ::String
332 |
# File 'sig/client.rbs', line 332
def agreement_id: () -> ::String
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#billing_adjustment_request_id ⇒ ::String
331 |
# File 'sig/client.rbs', line 331
def billing_adjustment_request_id: () -> ::String
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#created_at ⇒ ::Time
340 |
# File 'sig/client.rbs', line 340
def created_at: () -> ::Time
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#currency_code ⇒ ::String
337 |
# File 'sig/client.rbs', line 337
def currency_code: () -> ::String
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#description ⇒ ::String
334 |
# File 'sig/client.rbs', line 334
def description: () -> ::String
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#original_invoice_id ⇒ ::String
335 |
# File 'sig/client.rbs', line 335
def original_invoice_id: () -> ::String
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#status ⇒ "PENDING", ...
338 |
# File 'sig/client.rbs', line 338
def status: () -> ("PENDING" | "VALIDATION_FAILED" | "COMPLETED")
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#status_message ⇒ ::String
339 |
# File 'sig/client.rbs', line 339
def status_message: () -> ::String
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#updated_at ⇒ ::Time
341 |
# File 'sig/client.rbs', line 341
def updated_at: () -> ::Time
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