Search
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. |
Thank you! We've received your feedback.