Adding Enterprise Support tool and operations for Billing and Cost Management MCP

Author: frankolas

src/billing-cost-management-mcp-server/CHANGELOG.md

@@ -7,6 +7,7 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
 
 ## Unreleased
 ### Added
+- Added AWS Billing Enterprise Support data via an `enterprise_support` tool (`GetEnterpriseSupportChargeSummary`, `GetEnterpriseSupportContractDetails`, `ListEnterpriseSupportLinkedAccountCharges`) covering a billing period's Enterprise Support charge and the Support-eligible spend it was calculated from, the contract terms that govern how the charge is allocated, and the per-linked-account charge breakdown
 - Added AWS Billing credits support via a `credits` tool (`GetCredits`, `GetCreditAllocationHistory`) covering credit balance, expiration, product applicability, sharing configuration, and the per-service allocation ledger
 - Added AWS Compute Optimizer Automation support via a `compute-optimizer-automation` tool (`GetAutomationEvent`, `GetAutomationRule`, `GetEnrollmentConfiguration`, `ListAccounts`, `ListAutomationEvents`, `ListAutomationEventSteps`, `ListAutomationEventSummaries`, `ListAutomationRules`, `ListRecommendedActions`, `ListRecommendedActionSummaries`, `ListAutomationRulePreview`, `ListAutomationRulePreviewSummaries`, `ListTagsForResource`)
 - Extending support for Billing and Cost Management Pricing Calculator's Workload estimate (`CreateWorkloadEstimate`, `BatchCreateWorkloadEstimateUsage`).

src/billing-cost-management-mcp-server/README.md

@@ -68,6 +68,12 @@ MCP server for accessing AWS Billing and Cost Management capabilities.
 - **Invoice units**: List and retrieve invoice unit definitions (groups of accounts that receive a separate invoice, with their receiver account and linked-account rules), filtered by name, receiver, or member account; and fetch invoice receiver profiles (legal name, address, tax registration number) for a set of accounts
 - **Procurement portal preferences**: List and retrieve procurement portal connections (SAP Business Network, Coupa) and e-invoice delivery / purchase-order retrieval settings
 
+### AWS Enterprise Support
+
+- **Enterprise Support charge summary**: Retrieve a billing period's Enterprise Support charge with the Support-eligible spend it was calculated from, the effective pricing plan, and any applied discounts
+- **Support contract details**: Review the contract terms that govern how a billing period's charge is allocated, including the allocation method, Reserved Instance and Savings Plan treatment, and the payer accounts covered
+- **Per-account charge breakdown**: Break a billing period's charge down by linked account with prorated Support-eligible spend, subscription periods, and per-service spend
+
 ### Specialized Cost Optimization Prompts
 
 - **Graviton migration analysis**: Guided analysis to identify EC2 instances suitable for AWS Graviton migration
@@ -325,6 +331,9 @@ AWS Invoicing:
 AWS Billing:
 - billing:GetCredits
 - billing:GetCreditAllocationHistory
+- billing:GetEnterpriseSupportChargeSummary
+- billing:GetEnterpriseSupportContractDetails
+- billing:ListEnterpriseSupportLinkedAccountCharges
 
 #### Configuration
 
@@ -442,3 +451,6 @@ The server currently supports the following AWS services
 
 13. **AWS Credits**
     - `credits` tool: get_credits, get_credit_allocation_history
+
+14. **AWS Enterprise Support**
+    - `enterprise_support` tool: get_charge_summary, get_contract_details, list_linked_account_charges

src/billing-cost-management-mcp-server/awslabs/billing_cost_management_mcp_server/server.py

@@ -61,6 +61,9 @@
     cost_optimization_hub_server,
 )
 from awslabs.billing_cost_management_mcp_server.tools.credits_tools import credits_server
+from awslabs.billing_cost_management_mcp_server.tools.enterprise_support_tools import (
+    enterprise_support_server,
+)
 from awslabs.billing_cost_management_mcp_server.tools.free_tier_usage_tools import (
     free_tier_usage_server,
 )
@@ -228,6 +231,7 @@ def setup():
     mcp.mount(invoice_units_server)
     mcp.mount(procurement_preferences_server)
     mcp.mount(credits_server)
+    mcp.mount(enterprise_support_server)
 
     register_prompts()