Retrieving billing/usage through Azure API

I'm looking to retrieve my account usage details through Azure API but couldn't find the relevant API for that.
I know I can download the CSV file of usage details in Azure Portal Account->Subscriptions->Download Usage Details, and would need to retrieve the same through API.
Any help is appreciated. Thanks in advance.

Hi ksrishna,
Thanks for your posting!
Currently we don't got the billing usage file using API. You could download in the account page on the portal. Also, you could vote this feature via this customer feedback page:
http://feedback.azure.com/forums/170030-billing/suggestions/1143971-billing-usage-api
Regards,
Will
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Similar Messages

Error while retrieving TASK list through worklist API

Hi All,
I am try'n to retrieve TASK lit for user in BPEL 10.1.3.1 using worklist api ,
I am stucked with this error while quering the tasks.
bpeladmin
Aug 25, 2008 11:31:52 AM oracle.j2ee.rmi.RMIMessages EXCEPTION_ORIGINATES_FROM_THE_REMOTE_SERVER
WARNING: Exception returned by remote server: {0}
java.rmi.UnmarshalException: Error deserializing return-value: java.io.InvalidClassException: oracle.bpel.services.workflow.task.model.TaskImpl; unable to create instance
     at com.evermind.server.rmi.RMIClientConnection.handleMethodInvocationResponse(RMIClientConnection.java:897)
     at com.evermind.server.rmi.RMIClientConnection.handleOrmiCommandResponse(RMIClientConnection.java:341)
     at com.evermind.server.rmi.RMIClientConnection.dispatchResponse(RMIClientConnection.java:296)
     at com.evermind.server.rmi.RMIClientConnection.processReceivedCommand(RMIClientConnection.java:278)
     at com.evermind.server.rmi.RMIConnection.handleCommand(RMIConnection.java:152)
     at com.evermind.server.rmi.RMIConnection.listenForOrmiCommands(RMIConnection.java:127)
     at com.evermind.server.rmi.RMIConnection.run(RMIConnection.java:107)
     at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:825)
     at java.lang.Thread.run(Thread.java:595)
Help me out.
Regards,
Kalyan.

Hi,
Guys any updates...

Retrieve Document Relevance through KM API.

Hi,
Can any one suggest me how to get the document relevance from KM API.
I need to show the document relevance of the doc in my custom development application.
Thanks in advance,
Ansar.

Hi,
I think relevance is the property of the documents in KM.
You will need to import KM API's in your webdynpro/portal application.
Then you can use following code. You will need to pass property name and its namespace.
String value = "";
            try
                  IPropertyName pName = new PropertyName(namespace, propertyname);
                  IProperty property = resource.getProperty(pName);
                  if(property.isMultivalued())
                        value = property.getValues().toString();
                  else
                        value = property.getValueAsString();

Azure Billing Usage Extract File Query

Hi,
Please help us on my queries.
Is there any way to uniquely identify the VM in Azure Usage files across all the subscriptions (downloaded from
ea.windowsazure.com)
Also in the usage files, is there any option to get usage details of all the resources(compute, storage. anything is used by VM) for one particular VM. Basically is it possible to group all the resources based on VMName/vmid ?

Hi Prabhu,
Currently, we can't direct get particular unique id cost included the storage. Alternative approach, If you want to get particular resource group cost, you could calculate them cost by their usage. For example , you could calculate the running
time of VM and the usage of storage. And then you can generated the billing report to your customer. Also, you could vote this Billing API feature (http://feedback.azure.com/forums/170030-billing/suggestions/1143971-billing-usage-api).
Another method is that you can create subscription for each customer, every subscription could show the billing information details .
Regards,
Will
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Azure API Management Usage Pattern for Enterprise - Grouping APIs

Consider the following scenario:
I have a 100 people in one org with 4 divisions
I create on Azure API Management instance
All 100 people are developing APIs and adding them to this single API management instance
Can I achieve following? If yes, how?
I want to group the APIs by those 4 division. Allow access of APIs only if it is added by people in their division. When I say allow access, basically I mean search the APIs and call the APIs.

You can achieve this by using "Groups". First, you need to have a group per division. You can either manually create the groups and add users to them or if you use Azure Active Directory and enable developers to login with AAD to the portal, then
their existing group membership will also be available to use.
Once you have the group set up you need to have a product for each group. You can set the visibility settings of the product so that only members of a given group can see it. Then you can set which APIs the product contains and thus complete the mapping
of groups to APIs.

How to setup Traffic Manager with Azure API Management

Hello-
I have been trying to configure traffic manager as a Failover mechanism for Azure API Management (not sure if this is the correct terminology).
The gist is this: I have configured Azure API management to point to a set of Web API's hosted in a Cloud Service. I would like to use Traffic Manager as a Failover mechanism to route requests to a different data center, should the primary service becomes
unresponsive or goes into a degraded state.
When going through the portal, there is no selection that is available to configure API Management/Web API: the selections are Cloud Service and Web apps.
I've also looked into th Powershell Add-AzureTrafficManagerProfile using the -Type ["Any"] option with same result - it adds the endpoint but it is in a "Degraded" state.
I need to understand the correct way to accomplish this - I'm pretty sure I'm doing something wrong.
gigabit

Hi Shaun,
For most Traffic Manager applications, endpoint health is probed in the same way on each endpoint. That's why Traffic Manager profiles have endpoint monitoring settings configured at the profile level, not the endpoint level.
It appears your case is an exception--you need to configure a different monitoring path for each of your endpoints. To do this, you should use
'nested' Traffic Manager profiles. Create a child profile for each endpoint (with endpoint monitoring settings particular to that endpoint) and then join them in a parent profile. Endpoint health will propagate up from child to parent and should
give the behaviour you're looking for.
There's no downside: We bill only for the actual monitored endpoints and actual queries received (so no extra costs), and the parent-child link will be unwound within the Traffic Manager name servers (so no extra latency).
Regards,
Jonathan Tuliani
Program Manager
Azure Networking - DNS and Traffic Manager

Unable to Change Withholding Tax Base Amount while creating Service AP Invoice through DI API?

Dear All,
I am trying to create Service AP Invoice through DI API.
If I post the document without changing SAPPurchaseInvoice.WithholdingTaxData.TaxableAmount the dount ocument is created in SAP without any problem.
But if I change amount in above field then DI API throws error Unbalanced Transaction.
If I post same document in SAP with changed base amount it got posted in SAP without any Issue.
Where I am doing wrong?
please guide.
Using:
SAP B1 version 9 Patch Level 11
Location : India.
Thanks.

Hi ,
maybe you can find solution to these note 1812344
1846344 - Overview Note for SAP Business One 8.82 PL12
Symptom
This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
Solution
Patch installation options:
SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
Patch content:
SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
For details about the contained corrections, please see the SAP Notes listed in the References section.
Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
Patch download:
Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
Header Data
Released On
02.05.2013 02:34:18
Release Status
Released for Customer
Component
SBO-BC-UPG Upgrade
Priority
Recommendations/additional info
Category
Upgrade information
References
This document refers to:
SAP Business One Notes
1482452
IN_Wrong tax amount was created for some items in the invoice with Excisable BOM item involves
1650289
Printing Inventory Posting List for huge amount of data
1678528
Withholding amount in the first row is zeroed.
1754529
Error Message When Running Pick and Pack Manager
1756263
Open Items List shuts down on out of memory
1757641
Year-end closing
1757690
SEPA File Formats - New Pain Versions
1757898
Incoming Bank File Format
1757904
Outgoing Bank File Format
1762860
Incorrect weight calculation when Automatic Availability Check is on
1770690
Pro Forma Invoice
1776948
Calendar columns are wrong when working with Group View
1780460
OINM column description is not translated
1780486
UI_System crash when you set extreme value of double type to DataTable column
1788256
Incorrect User-Defined Field displayed in a Stock Transfer Request
1788372
ZH: 'Unacceptable Field' when export document to word
1788818
RU loc: No freight in the Tax Invoice layout
1790404
Cash Flow Inconsistency when Canceling Payment
1791295
B1info property of UI API AddonsInstaller object returns NULL value
1791416
Adding a new item to BoM is slow
1794111
Text is overlapping in specific localization
1795595
Change log for item group shows current system date in all the "Created" fields
1797292
Queries in alerts should support more query results
1800055
B1if_ Line break issue in inbound retrieval using JDBC
1802580
Add Journal Voucher to General Ledger report
1803586
Not realized payment is exported via Payment Engine using 'SAPBPDEOPBT_DTAUS' file format
1803751
Period indicator of document series can be changed although it has been used
1804340
LOC_BR_Cannot update Nota Fiscal Model
1805554
G/L Account displayed in a wrong position when unticking the checkbox "Account with Balance of Zero"
1806576
Payment Cannot Be Reconciled Internally
1807611
Cannot update UDF in Distribution Rule used in transactions
1807654
Serial No./Batch inconsistency by canceled Inventory Transfer
1808694
BR: Business Partner Code cannot be updated with CNPJ CPF error
1809398
CR_Cannot Display Related Multi-Value Parameters
1809758
Arrow key not work for Batch/Serial Number Transactions Report
1810099
Tax Amount is Recalculated Even if Tax Code Is Not Changed
1811270
Upgrade fails on Serial And Batches object with error code -10
1811846
Cannot run Exchange Rate Differences when multi branch is activated
1812344
Withholding Tax Amount Is Not Updated in Payment Once Witholding Tax Code Is Changed in Document through DI API
1812740
DI:"Operation Code" show wrong value when add "A/P Tax Invoice" based on "A/P Invoice"
1813029
US_Vendor address on 1099 Summary by Form/Box Report is not updated according to the latest Invoice
1813835
Wrong amounts of Goods Return in Open Item List
1814207
Preliminary page prints setting does not keep after upgrade
1814860
Value "Zero" cannot be imported to "Minimum Inventory Level" field via Excel file
1815535
RFQ: Web front end not displayed in supplier language
1815810
GT: Adding Incoming Payment for Some Cash Flow Relevant Accounts Fails
1816191
BR:System Crashes While Working with Tax Code Determination Window
1816611
CR_Crystal Report Displayed Incorrectly Afte

How to Create Highlighted text through the API

I am trying to create a script that goes through a document and cut/pastes specific elements to another document in FrameMaker 7.1.
So far, I can open a document and if an element is already highlighted/selected, i can cut the whole element using F_ApiCut().
I am having problems programatically trying to highlight the element that I want to copy.
So far, I have tried using the exampe from the FDKRef:
        //grab the selected element and set it to the elementRange
        er = F_ApiGetElementRange(FV_SessionId, docId, FP_ElementSelection);
        parentId = F_ApiGetId(docId, er.beg.childId, FP_ParentElement);
        er.end.parentId = er.beg.parentId = F_ApiGetId(docId, parentId, FP_ParentElement);
        // if the selected element is a child of the highest level element, the client returns here
        if(!er.end.parentId) return;
        er.beg.childId = parentId;
        er.beg.offset = er.end.offset = 0;
        er.end.childId = F_ApiGetId(docId, parentId, FP_NextSiblingElement);
        F_ApiSetElementRange(0, docId, FP_ElementSelection, &er);
        F_ApiCut(docId, 0);
but this only grabs an element that is already selected. Is there a way to select an element through the API?
Thanks for any help!

TrainingDeveloper,
There most certainly is a way. You can set up any kind of selection that you want, although it is definately a tricky process that can throw off even an experienced FDK developer. Here are my observations based on the code you pasted...
If you want to select an element, the first thing is that you need to have the ID of that element. I don't see anywhere in your code where an element ID is retrieved. All I see is the F_ApiGetElementRange which is getting the current selection, which in turn is likely why you just keep cutting the currently-selected element. If you want to get a specific element, that function call is not applicable. You only need to set up the element range structure to reflect the proper selection and then cut.
With that, assume that "elemId" is the ID of the element you want to cut. To select an entire element, you would do this:
F_ObjHandleT elemId, docId;
F_ElementRangeT er;
/* . . .   code here to get elemId, docId, etc. . . . */
//set up the element range structure for whole-element selection
er.beg.childId = elemId;
er.beg.parentId = er.end.parentId = F_ApiGetId(docId, elemId, FP_ParentElement);
er.end.childId = F_ApiGetId(docId, elemId, FP_NextSiblingElement);
er.beg.offset = er.end.offset = 0;
//set the element selection in preparation for the cut
F_ApiSetElementRange(FV_SessionId, docId, FP_ElementSelection, &er);
//... and cut
F_ApiCut(docId, 0);
I'm not sure what the sample you pasted is meant to accomplish. It is somewhere along the right track but it won't get you exactly what you want.
Now, I should say that the process of retrieving the desired element ID is a whole different challenge. I'm not sure if you know how to do that or not so I'll defer any discussion on that until you ask.
Russ

Accessing Iteration Dates through REST API

How should I go about getting the start and end dates for an iteration through the API?
If I attempt to access the iteration directly (using the URL retrieved by /_apis/wit/classificationnodes/iterations/{parent}&$depth=2) I receive a 'Node ID is not recognized' error:
"$id": "1",
"innerException": null,
"message": "TF51541: The Node ID is not recognized.",
"typeName": "Microsoft.TeamFoundation.WorkItemTracking.Server.Metadata.WorkItemTrackingTreeNodeNotFoundException, Microsoft.TeamFoundation.WorkItemTracking.Server, Version=14.0.0.0, Culture=neutral, PublicKeyToken=b03f5f7f11d50a3a",
"typeKey": "WorkItemTrackingTreeNodeNotFoundException",
"errorCode": 0,
"eventId": 3200
Is there another mechanism for getting this data?

Hi Steve,
Thanks for your post.
We can get the Iteration using general TFS API, it also works with VSO, please refer to the replies in this post:https://social.msdn.microsoft.com/Forums/en-US/6e6a8c5a-bb2a-4b51-9a43-df3c06448f1b/get-sprint-details-from-tfs?forum=tfsgeneral
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GET a members expertise through OData API

Hi fellow JAM-Developers,
is there any way to retrieve a members expertise through SAP JAM OData API?
I checked the Docs and could not find such functionalities in the API.
Thanks.
Bes Regards,
Anton

Hi Robert,
sure!
I am actually writing my master thesis at University of Mannheim on "Designing a Gamified Project Knowledge Management System". I am building and evaluating a prototype in collaboration with a consulting company that is using JAM. I am building a web application on top of JAM that uses a lot of data through the JAM API.
I am building a couple of features, but I am still in the concept phase. One is a "expert locator". The idea was to provide a structure to identify domain experts (e.g. a consultant that is an expert in SAP AII). So it works vice versa to JAM (person --> expertise) from specific expertise to the person. But as I cannot consume the expertise through the API, this could be tricky :-/
I am happy to chat with you about details.
Cheers,
Anton

Assigning roles to LDAP users through BIP API

Hi.
My customer has BIP 11g and OIM 9.1.0.2 running on the same weblogic server (11g). Both authenticate against the same LDAP server.
One of our desired next steps is to provision from OIM the BIP roles to each LDAP user so every user gets the correct roles (and access to the correct reports) according to the groups he has on OIM.
I've been searching for info regarding this without success. The BIP API doc does not show any info about assigning roles to users.
We don't need to manage LDAP users, BIP roles, etc... through OIM. We only need to assign BIP roles to LDAP users.
Is it possible to make that assignments through BIP API?
If not, any other ideas? New ideas or different approaches are welcome.
Thanks in advance.

In OBIEE 11g which includes BIP the application roles are applied to LDAP users and groups using the Enterprise Manager Fusion Control.
During the upgrade process from OBIEE 10g to OBIEE 11g the groups do get assigned to these roles transparently so there must be some API to leverage this functionality.
I would start there, http://download.oracle.com/docs/cd/E14571_01/bi.1111/e10541/admin_api.htm
There are no specific instructions on accomplishing what you seek but if you have some WLST or Java Skills you should be able to get something prototyped.
Let me know if that helps.

Enabling a User through OIM API

Hi I am trying to enable a user through OIM API, However the end date is already passed for that user, I am setting up a new end date through the Program (showm below). However the update user is not working (i am not sure).
Map usermap = new HashMap();
usermap.put("Users.User ID", User_id );
Map grpmap = new HashMap();
grpmap.put("Groups.Group Name", Group_Name);
tcResultSet ts = userClient.findUsers(usermap); //find all users
String existing_end_date = ts.getStringValue("Users.End Date");
tcResultSet tg = groupClient.findGroups(grpmap); //find requireq group
long ukey = ts.getLongValue("Users.Key");
long gkey = tg.getLongValue("Groups.Key"); //find group key
// ENABLE THE USER
java.util.Date new_end_date = new java.util.Date(111,1,1);
Calendar cal = Calendar.getInstance();
cal.setTime(new_end_date);
DateFormat dateFormat = new SimpleDateFormat("yyyy-MM-dd hh:mm:ss");
String Str1 = dateFormat.format(cal.getTime());
String Str2 = existing_end_date + " 12:00:00";
System.out.println(User_id+" OLD End Date:" + Str2 + " New End Date: " + Str1);
Map usermap2 = new HashMap();
usermap2.put("Users.User ID", User_id );
usermap2.put("Users.End Date", Str1);
userClient.updateUser(ts,usermap2);
userClient.enableUser(ukey);
I am getting the following error:
U0000018 OLD End Date:2009-09-30 12:00:00 New End Date: 2011-02-01 12:00:00
2/12/2010 15:02:53 oracle.j2ee.rmi.RMIMessages EXCEPTION_ORIGINATES_FROM_THE_REMOTE_SERVER
WARNING: Exception returned by remote server: {0}
Thor.API.Exceptions.tcAPIException: The user cannot be enabled because the end date is passed.
Not sure why it is happening. It looks like the Updateuser is not working, or something else?
Please advise. Thanks in advance.

Hi Suren,
thanks for the note.
I found that as soon as I enable the user, I am getting the followimg messages in the opmn logs:
INFO,06 Dec 2010 10:55:41,841,[XELLERATE.JAVACLIENT],System Event Handler: Validating Organization for an User.
INFO,06 Dec 2010 10:55:41,944,[XELLERATE.JAVACLIENT],System Event Handler: Triggering Processes related to User.
INFO,06 Dec 2010 10:55:42,402,[XELLERATE.JAVACLIENT],System Event Handler: Enabling the User
INFO,06 Dec 2010 10:55:42,421,[XELLERATE.JAVACLIENT],System Event Handler: Validating Organization for an User.
INFO,06 Dec 2010 10:55:42,427,[XELLERATE.JAVACLIENT],System Event Handler: Triggering Processes related to User.
INFO,06 Dec 2010 10:55:42,439,[XELLERATE.JAVACLIENT],System Event Handler: Changing application data based on Organization change.
INFO,06 Dec 2010 10:55:42,442,[XELLERATE.JAVACLIENT],System Event Handler: Auto-Group Membership Event.
INFO,06 Dec 2010 10:55:43,715,[XELLERATE.JAVACLIENT],System Event Handler: Evaluating User Policies
So, the access policies are getting evaluated, triggering provisioning processes.
What I am planning to do is, to disable the access policies and try to run the Program.
Because of this issue, my Program is throwing an error (until I looked into the opmn logs, it doesn't make sense).
6/12/2010 10:55:50 oracle.j2ee.rmi.RMIMessages EXCEPTION_ORIGINATES_FROM_THE_REMOTE_SERVER
WARNING: Exception returned by remote server: {0}
Thor.API.Exceptions.tcAPIException: Error occurred enabling Xellerate User instance.
Regards
Vijay Chinnasamy

'Claim' a Human Task through Workflow API

There is no function to "Claim" a task that is assigned to a group, through Workflow API.
There is a function to "Acquire" the task but after acquiring, the task cannot be completed (it throws exception):
java.lang.NoClassDefFoundError: com/collaxa/common/util/NonSyncPrintWriter
     at java.lang.Class.forName0(Native Method)
     at java.lang.Class.forName(Class.java:242)
     at com.evermind.io.ClassLoaderObjectInputStream.resolveClass(ClassLoaderObjectInputStream.java:33)
     at java.io.ObjectInputStream.readNonProxyDesc(ObjectInputStream.java:1538)
     at java.io.ObjectInputStream.readClassDesc(ObjectInputStream.java:1460)
     at java.io.ObjectInputStream.readOrdinaryObject(ObjectInputStream.java:1693)
     at java.io.ObjectInputStream.readObject0(ObjectInputStream.java:1299)
     at java.io.ObjectInputStream.readObject(ObjectInputStream.java:339)
     at com.evermind.server.rmi.RMIClientConnection.handleMethodInvocationResponse(RMIClientConnection.java:856)
     at com.evermind.server.rmi.RMIClientConnection.handleOrmiCommandResponse(RMIClientConnection.java:287)
     at com.evermind.server.rmi.RMIClientConnection.dispatchResponse(RMIClientConnection.java:242)
     at com.evermind.server.rmi.RMIClientConnection.processReceivedCommand(RMIClientConnection.java:224)
     at com.evermind.server.rmi.RMIConnection.handleCommand(RMIConnection.java:152)
     at com.evermind.server.rmi.RMIConnection.listenForOrmiCommands(RMIConnection.java:127)
     at com.evermind.server.rmi.RMIConnection.run(RMIConnection.java:107)
     at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:727)
     at java.lang.Thread.run(Thread.java:595)
and if viewed through the default worklist application, there is no action available to the task after "Acquiring" through API.
How can we create a custom worklist application and complete tasks which are assigned to a group of users ?

Can you post how you are acquiring it and how you are attempting to complete it?

When i cancelled the billing doc through VF11 Fi document not yet creted.

Pls help on this issue.
When i cancelled the billing doc through VF11 Fi document not yet creted. system thrown the given below error:
                                                                                Diagnosis   :                                                                          The document does not exist. It was possibly not posted and therefore cannot be read from the database.
Procedure :
     Repeat the transaction at a later time.
Pls help on this issue.I assign full marks .
Rgds
Mahesh

Dear Mahesh
This is bcoz you have not assigned the Accounting Document type for your cancellation billing document.
Go to VOFA, select the cancel billing document type S1 and [see whether S1 is maintained] against the field [Document Type]   Most probably, in your case, it is not maintained and hence the problem.
Maintain S1 in the above field and retry to cancel the billing document.
thanks
G. Lakshmipathi

I cancelled the billing doc through VF11 Fi document not yet creted

Pls help on this issue.
When i cancelled the billing doc through VF11 Fi document not yet creted. system thrown the given below error:
                                                                                Diagnosis   :                                                                          The document does not exist. It was possibly not posted and therefore cannot be read from the database.
Procedure :
     Repeat the transaction at a later time.
Pls help on this issue.I assign full marks .
Rgds
Mahesh

First check whether accounting posting has been made for your Invoice or not.If accounting document has been created then go to VOFA and check the "Invoice cancellation" field and not the Document type field.
For your billing type F2, Invoice cancellation billing type should be S1 in the standard system.
Document type field is for creation of accounting document type in FI. When you create F2 type of billing document, then DR type of accounting document should be created in FI.
If this "Document type" field is blank than whatever may be the Billing type ,when it is released to accounting , RV type of document will be created.
Regards
Pradyumna

Retrieving billing/usage through Azure API

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