Invoice

Retrieves and lists invoices related to your project’s billing. This command provides information about invoice numbers, billing periods, billed amounts, payment methods, and payment statuses. For SME users, the project ID does not need to be specified manually.

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:

1. Run the following command in your terminal:

./cldkctl billing invoice

1. 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

Flag	Description
-h, --help	Help for the billing invoice subcommand.