<reponame>pulumi/pulumi-aws-native<filename>sdk/python/pulumi_aws_native/billingconductor/_enums.py
# coding=utf-8
# *** WARNING: this file was generated by the Pulumi SDK Generator. ***
# *** Do not edit by hand unless you're certain you know what you are doing! ***

from enum import Enum

__all__ = [
    'BillingGroupStatus',
    'CustomLineItemCurrencyCode',
    'CustomLineItemType',
    'PricingRuleScope',
    'PricingRuleType',
]


class BillingGroupStatus(str, Enum):
    ACTIVE = "ACTIVE"
    PRIMARY_ACCOUNT_MISSING = "PRIMARY_ACCOUNT_MISSING"


class CustomLineItemCurrencyCode(str, Enum):
    USD = "USD"
    CNY = "CNY"


class CustomLineItemType(str, Enum):
    FEE = "FEE"
    CREDIT = "CREDIT"


class PricingRuleScope(str, Enum):
    """
    A term used to categorize the granularity of a Pricing Rule.
    """
    GLOBAL_ = "GLOBAL"
    SERVICE = "SERVICE"


class PricingRuleType(str, Enum):
    """
    One of MARKUP or DISCOUNT that describes the direction of the rate that is applied to a pricing plan.
    """
    MARKUP = "MARKUP"
    DISCOUNT = "DISCOUNT"

# coding=utf-8
# *** WARNING: this file was generated by the Pulumi SDK Generator. ***
# *** Do not edit by hand unless you're certain you know what you are doing! ***

from enum import Enum

__all__ = [
    'BillingGroupStatus',
    'CustomLineItemCurrencyCode',
    'CustomLineItemType',
    'PricingRuleScope',
    'PricingRuleType',
]


class BillingGroupStatus(str, Enum):
    ACTIVE = "ACTIVE"
    PRIMARY_ACCOUNT_MISSING = "PRIMARY_ACCOUNT_MISSING"


class CustomLineItemCurrencyCode(str, Enum):
    USD = "USD"
    CNY = "CNY"


class CustomLineItemType(str, Enum):
    FEE = "FEE"
    CREDIT = "CREDIT"


class PricingRuleScope(str, Enum):
    """
    A term used to categorize the granularity of a Pricing Rule.
    """
    GLOBAL_ = "GLOBAL"
    SERVICE = "SERVICE"


class PricingRuleType(str, Enum):
    """
    One of MARKUP or DISCOUNT that describes the direction of the rate that is applied to a pricing plan.
    """
    MARKUP = "MARKUP"
    DISCOUNT = "DISCOUNT"
# coding=utf-8 # *** WARNING: this file was generated by the Pulumi SDK Generator. *** # *** Do not edit by hand unless you're certain you know what you are doing! *** A term used to categorize the granularity of a Pricing Rule. One of MARKUP or DISCOUNT that describes the direction of the rate that is applied to a pricing plan.