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Invoice
The billing invoice command retrieves and lists invoices related to a project's billing. It provides invoice details such as amounts and payment status.
Usage
cldkctl billing invoice [project id] [flags]
cldkctl billing invoice [command]
Available Commands
Command
Description
detail
View invoice detail
Steps
Follow the steps below to run and view the result of this command:
Run the following command in your terminal:
cldkctl billing invoice
The command will return a list of invoices associated with the specified project.
Column
Description
Date
The issue date of the invoice (shown in DD Month YYYY format).
Invoice Number
The unique identifier assigned to each invoice.
Project Name
The name of the project associated with the invoice record.
Payment Method
Indicates the payment type used (e.g., POSTPAID, PREPAID).
Billed
The total billed amount on the invoice, displayed in Indonesian Rupiah (IDR).
Status
Shows the current payment status of the invoice (PAID, UNPAID, or PENDING).
Flags
This command supports global flags. Refer to the Global Flags section for details
