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