Data Source: oci_osp_gateway_invoices_invoice_line

This data source provides details about a specific Invoices Invoice Line resource in Oracle Cloud Infrastructure Osp Gateway service.

Returns the invoice product list by invoice id

Example Usage

data "oci_osp_gateway_invoices_invoice_line" "test_invoices_invoice_line" {
	#Required
	compartment_id = var.compartment_id
	internal_invoice_id = oci_osp_gateway_invoice.test_invoice.id
	osp_home_region = var.invoices_invoice_line_osp_home_region
}

Argument Reference

The following arguments are supported:

• compartment_id - (Required) The OCID of the compartment.
• internal_invoice_id - (Required) The identifier of the invoice.
• osp_home_region - (Required) The home region’s public name of the logged in user.

Attributes Reference

The following attributes are exported:

• items - Invoice line list elements
  • currency - Currency details model
    • currency_code - Currency code
    • currency_symbol - Currency symbol
    • name - Name of the currency
    • round_decimal_point - Round decimal point
    • usd_conversion - USD conversion rate of the currency
  • net_unit_price - Unit price of the ordered product
  • order_no - Product of the item
  • part_number - Part number
  • product - Product of the item
  • quantity - Quantity of the ordered product
  • time_end - End date
  • time_start - Start date
  • total_price - Total price of the ordered product (Net unit price x quantity)