QueryBillOverview - Expenses and Costs - Alibaba Cloud Documentation Center

Queries the bill Overview of an account for a specified billing cycle.

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RAM authorization

The table below describes the authorization required to call this API. You can define it in a Resource Access Management (RAM) policy. The table's columns are detailed below:

Action: The actions can be used in the Action element of RAM permission policy statements to grant permissions to perform the operation.
API: The API that you can call to perform the action.
Access level: The predefined level of access granted for each API. Valid values: create, list, get, update, and delete.
Resource type: The type of the resource that supports authorization to perform the action. It indicates if the action supports resource-level permission. The specified resource must be compatible with the action. Otherwise, the policy will be ineffective.
- For APIs with resource-level permissions, required resource types are marked with an asterisk (*). Specify the corresponding Alibaba Cloud Resource Name (ARN) in the Resource element of the policy.
- For APIs without resource-level permissions, it is shown as All Resources. Use an asterisk (*) in the Resource element of the policy.
Condition key: The condition keys defined by the service. The key allows for granular control, applying to either actions alone or actions associated with specific resources. In addition to service-specific condition keys, Alibaba Cloud provides a set of common condition keys applicable across all RAM-supported services.
Dependent action: The dependent actions required to run the action. To complete the action, the RAM user or the RAM role must have the permissions to perform all dependent actions.

Action

Access level

Resource type

Condition key

Dependent action

bss:DescribeBillList

get

*All Resource

*

bssapi:ProductCode
bssapi:ProductType

None

Request parameters

Parameter	Type	Required	Description	Example
BillingCycle	string	Yes	The billing cycle. The format is YYYY-MM.	2018-07
ProductCode	string	No	The product code.	rds
ProductType	string	No	The product type.	rds
SubscriptionType	string	No	The subscription type. Valid values: Subscription: subscription. PayAsYouGo: pay-as-you-go.	Subscription
BillOwnerId	integer	No	The ID of the account that uses the resource.	1234

Response elements

Element	Type	Description	Example
	object
Code	string	The status code.	Success
Message	string	The error message.	Successful!
RequestId	string	The request ID.	BCB1E1BC-05BF-4217-80EE-BF09A29407BA
Success	boolean	Indicates whether the request was successful.	true
Data	object	The returned data.
BillingCycle	string	The billing cycle. The format is YYYY-MM.	2020-03
AccountID	string	The account ID.	185766xxxx
AccountName	string	The account name.	test@test.aliyunid.com
Items	object
Item	array<object>	The bill details.
	object
RoundDownDiscount	string	The discount amount that is rounded down.	0
Item	string	The billing method. Valid values: SubscriptionOrder: subscription bill PayAsYouGoBill: pay-as-you-go bill Refund: refund Adjustment: adjustment	PayAsYouGoBill
Currency	string	The currency. Valid values: CNY USD JPY	CNY
SubscriptionType	string	The subscription type. Valid values: Subscription: subscription. PayAsYouGo: pay-as-you-go.	Subscription
BillAccountName	string	The name of the account to which the bill belongs.	test@test.aliyunid.com
BizType	string	The business type.	trusteeship
DeductedByCoupons	number	The amount deducted by coupons.	0
OutstandingAmount	number	The unsettled amount or the amount settled with credit. This can be an overdue payment for a regular user or the credit consumed by a credit-based user.	0
AfterTaxAmount	number
PretaxAmountLocal	number
Tax	number
PipCode	string	The product code. This is the same as the product code on the bill in Fee Hub.	rds
PretaxAmount	number	The pretax amount.	100
ProductName	string	The product name.	Nat网关
CommodityCode	string	The commodity code. This is the same as the product code in Fee Hub.	rds
AdjustAmount	number	The refund amount deducted from your credit balance.	0
ProductDetail	string	The product details.	NAT Gateway (Pay-As-You-Go)
PaymentCurrency	string
OwnerID	string	The ID of the bill owner.	1222
ProductType	string	The product type.	rds
InvoiceDiscount	number	The discount amount.	0
PaymentAmount	number	The amount paid in cash. This includes the amount deducted from a credit refund.	100
BillAccountID	string	The ID of the account to which the bill belongs.	185766xxxx
PretaxGrossAmount	number	The original amount.	100
CashAmount	number	The amount paid in cash. This does not include the amount deducted from a credit refund.	0
ProductCode	string	The product code.	rds

Examples

Success response

JSON format

{
  "Code": "Success",
  "Message": "Successful!",
  "RequestId": "BCB1E1BC-05BF-4217-80EE-BF09A29407BA",
  "Success": true,
  "Data": {
    "BillingCycle": "2020-03",
    "AccountID": "185766xxxx",
    "AccountName": "test@test.aliyunid.com",
    "Items": {
      "Item": [
        {
          "RoundDownDiscount": "0",
          "Item": "PayAsYouGoBill",
          "Currency": "CNY",
          "SubscriptionType": "Subscription",
          "BillAccountName": "test@test.aliyunid.com",
          "BizType": "trusteeship",
          "DeductedByCoupons": 0,
          "OutstandingAmount": 0,
          "AfterTaxAmount": 0,
          "PretaxAmountLocal": 0,
          "Tax": 0,
          "PipCode": "rds",
          "PretaxAmount": 100,
          "ProductName": "Nat网关",
          "CommodityCode": "rds",
          "AdjustAmount": 0,
          "ProductDetail": "NAT Gateway (Pay-As-You-Go)",
          "PaymentCurrency": "",
          "OwnerID": "1222",
          "ProductType": "rds",
          "InvoiceDiscount": 0,
          "PaymentAmount": 100,
          "BillAccountID": "185766xxxx",
          "PretaxGrossAmount": 100,
          "CashAmount": 0,
          "ProductCode": "rds"
        }
      ]
    }
  }
}

Error codes

See Error Codes for a complete list.

Release notes

See Release Notes for a complete list.