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

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

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

This command supports global flags. Refer to the Global Flags section for details.

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