# detail

The billing invoice detail command retrieves detailed information for a specific invoice in a project's billing. It provides invoice details such as amounts, due dates, and payment status.

## Usage

```
cldkctl billing invoice detail [invoice id] [flags]
```

Follow the steps below to run and view the result of this command:

1. Run the following command in your terminal by specifying the invoice ID:

```
cldkctl billing invoice detail
```

2. The command will display the full invoice details including billing information and list of charged services.

<figure><img src="/files/iq0dcSes5dqMt3mYgAfE" alt=""><figcaption></figcaption></figure>

| Column           | Description                                                                                          |
| ---------------- | ---------------------------------------------------------------------------------------------------- |
| Invoice          |                                                                                                      |
| Invoice Type     | Indicates the billing type used (e.g., POSTPAID or PREPAID).                                         |
| Invoice Date     | The date when the invoice was issued.                                                                |
| Payment Deadline | The due date for completing the payment.                                                             |
| Billing Account  | The name of the account or user associated with the invoice.                                         |
| Status           | Shows the current payment status (e.g., PAID, UNPAID, or OVERDUE).                                   |
| Services         |                                                                                                      |
| Service Name     | The type of billed service (e.g., CPU, GPU, RAM, Volume, Deka LLM, Deka Box, Floating-IP).           |
| Specification    | The service configuration or usage value (e.g., amount of CPU used, memory size, or storage volume). |
| Subtotal         | The total charge before tax, displayed in IDR.                                                       |
| PPN              | The 11% value-added tax applied to the subtotal.                                                     |
| Total            | The overall invoice amount after tax, displayed in IDR.                                              |

## Flags

{% hint style="info" %}
This command supports [global flags.](/cloudeka-api-list/global-flags.md) Refer to the Global Flags section for details.
{% endhint %}

| Flags      | Description                                     |
| ---------- | ----------------------------------------------- |
| -h, --help | Help for the billing history detail subcommand. |


---

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