Appendix
Last Updated:2020-07-20
Model Object Definition
ResourceMonthInstanceBill
Parameter name | Type | Description |
---|---|---|
vendor | String | Vendor name, default is Baidu AI Cloud |
accountId | String | ID of the account of the bill |
serviceType | String | Product name |
serviceTypeName | String | The name ofproduct |
productType | String | Billing Type: prepay/postpay, which means pay before/pay after respectively |
region | String | Region |
instanceId | String | Resource ID |
orderId | String | Prepay field, order id for purchasing resource |
orderType | String | Prepay field, order type |
orderTypeDesc | String | Prepay field, order type (EN) |
orderPurchaseTime | String | Prepay field, order payment time, utc time |
startTime | String | Order creation time (prepay)/start time of the resource bill (postpay), utc time |
endTime | String | End time of the resource bill (postpay), utc time |
configurationCH | String | Configuration of product |
tag | String | Resource tag information |
duration | String | Prepayment service duration |
chargeItem | String | English name for postpaid billing items |
chargeItemDesc | String | Name for postpaid billing items |
amount | String | amount |
amountUnit | String | amount unit |
unitPrice | String | unit price |
pricingUnit | String | pricing unit |
discountUnit | String | Discount rate, if multiple discounts exist, separate them by "/" |
tex | BigDecimal | tax rate |
originPrice | BigDecimal | Bill amount |
financePrice | BigDecimal | Amount payable |
cash | BigDecimal | Amount paid in cash |
rebate | BigDecimal | Rebate amount |
creditCost | BigDecimal | Outstanding amount in the billing period |
creditRefund | BigDecimal | Refund amount in the billing period |
debt | BigDecimal | Debt amount |
noPaidPrice | BigDecimal | Preferential amount |
voucherPrice | BigDecimal | voucher amount |
discountvoucherPrice | BigDecimal | Discount voucher amount |
discountPrice | BigDecimal | Discount amount |
sysGold | BigDecimal | Amount written off |
Note:
1.If the field has no actual value, the default value is "/".
2 In order to keep the logic of Financial Management of Enterprises Organizations consistent, when sub-accounts added to the financial circle query the bill details separately, the amount fields will be assigned with the value 0 by default except the voucher amount and discount voucher amount.
3.Amount formulas:
Amount payable = Amount paid in cash + Rebate amount + Outstanding amount in the billing period + Refund amount in the billing period + Debt amount
Preferential amount = voucher amount + Discount voucher amount + Discount amount + Amount written off
Bill amount = Amount payable + Preferential amount