# 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:

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="https://2882153758-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fi9YWb69HFXLHYlXffReU%2Fuploads%2FrhnCHcU1bj8qHW31uoho%2Funknown.png?alt=media&#x26;token=1911d400-ea3b-4e32-a44c-06530be2df7f" 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. Refer to the Global Flags section for details.
{% endhint %}

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