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    :Detailed file format

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    :Detailed file format

    Last Updated:Jun 17, 2020

    Instance billing cycle details

    Name Type Description
    BillingCycle String The billing cycle. Format: YYYY-MM. Example: 2018-07
    CostUnit String Cost unit defined by user.
    AccountID String Account unique ID
    AccountName String Account name.
    OwnerID String The ID of the owner.
    OwnerAccountName String The AccountName of the owner.
    SubscriptionType String Subscription／PayAsYouGo
    ProductCode String The code of the specified product.
    ProductName String The name of the specified product.
    ProductType String The type of the specified product.
    ProductDetail String Product detail information
    PaymentTime String Order spending time
    UsageStartTime String The time when the usage starts.
    UsageEndTime String The time when the usage ends.
    ServicePeriod String Service period
    RecordID String Order number / bill number
    RelatedRecordID String Associated order number / bill number
    Item String Bill type: SubscriptionOrder／PayAsYouGoBill／Refund／Adjustment
    BillingType String Billing type.
    InstanceID String Instance ID
    NickName String Instance nick name.
    ResourceGroup String Resource group name
    Tag String InstanceTag, format: key1:value1;key2:value2…
    InstanceConfig String Instance configuration information.
    InstanceSpec String Instance spec, for example: ecs.sn1ne.3xlarge
    InternetIP String Internet IP address
    IntranetIP String Intranet IP address
    Region String Region
    Zone String Availability zone
    PretaxGrossAmount Double The pretax gross amount.
    InvoiceDiscount Double The invoice discount amount.
    DeductedByCoupons Double The amount deducted with coupons.
    PretaxAmount Double The pretax amount, which is the total refunded amount when the system handles a refund request.
    DeductedByCashCoupons Double Vouchers deduction
    DeductedByPrepaidCard Double Stored value card deduction
    PaymentAmount Double The amount paid with cash.
    OutstandingAmount Double The outstanding amount of a common user or the amount of credit used by a credit customer.

    Billing item billing cycle details

    Name Type Description
    BillingCycle String The billing cycle. Format: YYYY-MM. Example: 2018-07
    CostUnit String Cost unit defined by user.
    AccountID String Account unique ID
    AccountName String Account name.
    OwnerID String The ID of the owner.
    OwnerAccountName String The AccountName of the owner.
    SubscriptionType String Subscription／PayAsYouGo
    ProductCode String The code of the specified product.
    ProductName String The name of the specified product.
    ProductType String The type of the specified product.
    ProductDetail String Product detail information
    PaymentTime String Order spending time
    UsageStartTime String The time when the usage starts.
    UsageEndTime String The time when the usage ends.
    ServicePeriod String Service period
    RecordID String Order number / bill number
    RelatedRecordID String Associated order number / bill number
    Item String Bill type: SubscriptionOrder／PayAsYouGoBill／Refund／Adjustment
    BillingType String Billing type.
    InstanceID String Instance ID
    NickName String Instance nick name.
    ResourceGroup String Resource group name
    Tag String InstanceTag, format: key1:value1;key2:value2…
    InstanceConfig String Instance configuration information.
    InstanceSpec String Instance spec, for example: ecs.sn1ne.3xlarge
    InternetIP String Internet IP address
    IntranetIP String Intranet IP address
    Region String Region
    Zone String Availability zone
    BillingItem String Billing item
    ListPrice String Unit price
    ListPriceUnit String Unit price unit
    Usage String Usage
    UsageUnit String Usage Unit
    DeductedByResourcePackage String Deducted By Resource Package
    PretaxGrossAmount Double The pretax gross amount.
    InvoiceDiscount Double The invoice discount amount.
    DeductedByCoupons Double The amount deducted with coupons.
    PretaxAmount Double The pretax amount, which is the total refunded amount when the system handles a refund request.
    DeductedByCashCoupons Double Vouchers deduction
    DeductedByPrepaidCard Double Stored value card deduction
    PaymentAmount Double The amount paid with cash.
    OutstandingAmount Double The outstanding amount of a common user or the amount of credit used by a credit customer.