This resource is part of the v1alpha1 API and is subject to change. Fields and behavior may change in future releases.
Identity
| |
|---|
| Group | billing.miloapis.com |
| Version | v1alpha1 |
| Kind | BillingAccount |
| Scope | Project |
Overview
A BillingAccount represents the paying entity within an organization that is charged for service consumption. Use it to record who is billed, the currency invoices are issued in, the postal contact and address printed on invoices, the default payment method used to process charges, the invoicing schedule, and any tax registrations that apply to the account.
Spec fields
| Field | Type | Required | Description |
|---|
spec.currencyCode | string | Yes | ISO 4217 currency code for this billing account. Immutable once the account transitions past the Provisioning phase. |
spec.contactInfo | Object | No | Billing contact and the postal address invoices are issued to. |
spec.contactInfo.email | string | Yes* | Primary billing contact email. Receives billing notifications and, when invoiceEmails is unset, also receives invoices and receipts. (*Required when contactInfo is set.) |
spec.contactInfo.name | string | No | Display name of the individual billing contact. Appears as the “ATTN:” line on invoices when businessName is also set. |
spec.contactInfo.businessName | string | No | Legal entity that pays. Populate for B2B accounts so invoices print the company name; maps onto the provider Customer.name. |
spec.contactInfo.invoiceEmails | []string | No | Recipients for invoices and receipts. First entry is primary, the rest are CC’d. Duplicates rejected; maximum 10 entries. |
spec.contactInfo.address | Object | No | Postal billing address. Appears on invoices and is surfaced to the provider controller for tax determination and address verification. |
spec.contactInfo.address.country | string | Yes* | ISO 3166-1 alpha-2 country code (e.g. GB, US). (*Required when address is set — tax and currency restrictions depend on it.) |
spec.contactInfo.address.line1 | string | No | First line of the street address (typically number + street). |
spec.contactInfo.address.line2 | string | No | Second line of the street address (apartment / suite / building). |
spec.contactInfo.address.city | string | No | Locality. |
spec.contactInfo.address.region | string | No | State, province, or county (free-form). |
spec.contactInfo.address.postalCode | string | No | Post / zip code. |
spec.defaultPaymentMethodRef | Object | No | References the PaymentMethod used by default for charge processing. Must reside in the same Project and be in the Active phase. |
spec.defaultPaymentMethodRef.name | string | Yes* | Name of the referenced PaymentMethod. (*Required when the reference is set.) |
spec.paymentTerms | Object | No | Invoicing schedule for this billing account. |
spec.paymentTerms.invoiceFrequency | string | No | How often invoices are generated. One of Monthly, Quarterly, Annual. |
spec.paymentTerms.invoiceDayOfMonth | integer | No | Day of the month invoices are generated. |
spec.paymentTerms.netDays | integer | No | Number of days after the invoice date that payment is due. |
spec.taxIds | []Object | No | Tax registrations attached to this account. An account can carry multiple entries. |
spec.taxIds[].type | string | Yes* | Tax registration scheme, following a <jurisdiction>_<scheme> convention (e.g. gb_vat, eu_vat, us_ein). (*Required per entry.) |
spec.taxIds[].value | string | Yes* | Registration number / identifier (e.g. GB123456789). (*Required per entry.) |
Status fields (read-only)
| Field | Type | Description |
|---|
status.phase | string | Current lifecycle phase. One of Provisioning, Ready, Suspended, Archived. |
status.linkedProjectsCount | integer | Number of projects currently bound to this billing account. |
status.conditions | []Object | Latest available observations of the billing account’s state. |
status.observedGeneration | integer | Most recent generation observed by the controller. |
Usage
apiVersion: billing.miloapis.com/v1alpha1
kind: BillingAccount
metadata:
name: acme-billing
spec:
currencyCode: GBP
contactInfo:
email: billing@acme.example
name: Jane Doe
businessName: Acme Ltd
address:
country: GB
line1: 1 High Street
city: London
postalCode: SW1A 1AA
paymentTerms:
invoiceFrequency: Monthly
invoiceDayOfMonth: 1
netDays: 30
taxIds:
- type: gb_vat
value: GB123456789
datumctl apply -f billingaccount.yaml --project my-project
datumctl get billingaccounts --project my-project
datumctl describe billingaccount acme-billing --project my-project
Run datumctl explain billingaccounts --recursive to see the full, live field tree for this resource.
