detail
Retrieves detailed information for a specific invoice in your project’s billing. This command displays invoice details such as billing type, issue date, due date, account name, payment status, and the list of billed services along with subtotal, tax (PPN), and total amount.
Usage
cldkctl billing invoice detail [invoice id] [flags]Follow the steps below to run and view the result of this command:
Run the following command in your terminal by specifying the invoice ID:
./cldkctl billing invoice detailThe command will display the full invoice details including billing information and list of charged services.
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
-h, --help
Help for the billing history detail subcommand.
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