Generate a DataExport of costs.
The access token received from the authorization server in the OAuth 2.0 flow.
Group the results by specific field(s). Defaults to provider, service, account_id. Valid groupings: account_id, billing_account_id, charge_type, cost_category, cost_subcategory, provider, region, resource_id, service, tagged, tag:<tag_value>. If providing multiple groupings, join as comma separated values: groupings=provider,service,region
The CostReport token.
The VQL filter to apply to the costs. If this is supplied you do not need cost_report_token.
The token of the Workspace to query costs from. Ignored if 'cost_report_token' is set. Required if the API token is associated with multiple Workspaces.
First date you would like to filter costs from. ISO 8601 formatted.
Last date you would like to filter costs to. ISO 8601 formatted.
The date bin of the costs. Defaults to the report's default or day.
day, week, month, quarter The schema of the data export.
vntg, focus Results will include credits.
Results will include refunds.
Results will include discounts.
Results will include tax.
Results will amortize.
Results will show unallocated costs.
Results will aggregate by cost or usage.
Results will show previous period costs or usage comparison.