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How can we access the grouping rules from the Billing Plan?

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Summary:

I would need to know if there are any other possibilities to have invoicing grouping rules, other than project ID

Content (required):

I would need to know if there are any other possibilities to have invoicing grouping rules, other than project ID and which are the possibilities.


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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