Update Custom Line Item

billingconductor_update_custom_line_item

R Documentation

Update an existing custom line item in the current or previous billing period¶

Description¶

Update an existing custom line item in the current or previous billing period.

Usage¶

billingconductor_update_custom_line_item(Arn, Name, Description,
  ChargeDetails, BillingPeriodRange)

Arguments¶

Arn: [required] The ARN of the custom line item to be updated.
Name: The new name for the custom line item.
Description: The new line item description of the custom line item.
ChargeDetails: A ListCustomLineItemChargeDetails containing the new charge details for the custom line item.
BillingPeriodRange

Value¶

A list with the following syntax:

list(
  Arn = "string",
  BillingGroupArn = "string",
  Name = "string",
  Description = "string",
  ChargeDetails = list(
    Flat = list(
      ChargeValue = 123.0
    ),
    Percentage = list(
      PercentageValue = 123.0
    ),
    Type = "CREDIT"|"FEE",
    LineItemFilters = list(
      list(
        Attribute = "LINE_ITEM_TYPE",
        MatchOption = "NOT_EQUAL",
        Values = list(
          "SAVINGS_PLAN_NEGATION"
        )
      )
    )
  ),
  LastModifiedTime = 123,
  AssociationSize = 123
)

Request syntax¶

svc$update_custom_line_item(
  Arn = "string",
  Name = "string",
  Description = "string",
  ChargeDetails = list(
    Flat = list(
      ChargeValue = 123.0
    ),
    Percentage = list(
      PercentageValue = 123.0
    ),
    LineItemFilters = list(
      list(
        Attribute = "LINE_ITEM_TYPE",
        MatchOption = "NOT_EQUAL",
        Values = list(
          "SAVINGS_PLAN_NEGATION"
        )
      )
    )
  ),
  BillingPeriodRange = list(
    InclusiveStartBillingPeriod = "string",
    ExclusiveEndBillingPeriod = "string"
  )
)