Mengkueri Tagihan Pemisahan.
Deskripsi operasi
-
Split bill data for the current month is for reference only and cannot be used for reconciliation. The final bill for the current month is available for query after 12:00 (UTC+8) on the fourth day of the next month. The split bill data for the current month does not include unsettled pay-as-you-go data.
-
You can query split bill data from the past 12 months.
-
Split bill data is updated with a 48-hour delay from the actual resource consumption. For products that support split billing, such as CDN, OSS, and Internet Shared Bandwidth, the costs of individual billable items, such as domain names, buckets, and EIPs, are updated with a 72-hour delay.
-
Split bill data is available only after you enable the split bill feature on the Split Bill page in the console. The data becomes available 24 hours after you enable the feature.
-
A single user can perform a maximum of 10 queries per second (QPS). If a timeout error occurs, retry the request.
Coba sekarang
Test
RAM authorization
|
Action |
Access level |
Resource type |
Condition key |
Dependent action |
|
bssapi:DescribeSplitItemBill |
get |
*All Resource
|
|
None |
Parameter permintaan
|
Parameter |
Type |
Required |
Description |
Example |
| BillingCycle |
string |
Yes |
Siklus Tagihan. Format: YYYY-MM. |
2020-03 |
| ProductCode |
string |
No |
Kode produk. |
rds |
| ProductType |
string |
No |
Tipe produk. |
rds |
| SubscriptionType |
string |
No |
Metode Tagihan. Nilai valid:
Catatan
Parameter ini harus digunakan bersama parameter ProductCode. |
PayAsYouGo |
| NextToken |
string |
No |
Token yang digunakan untuk mengambil halaman hasil berikutnya. Anda tidak perlu menentukan parameter ini untuk permintaan pertama. Nilainya adalah nilai NextToken yang dikembalikan dalam pemanggilan API sebelumnya. Jika nilai ditentukan, kueri baru dimulai dari halaman berikutnya. Jika Anda mengosongkan parameter ini, kueri dimulai dari awal. |
CAESEgoQCg4KCmd |
| MaxResults |
integer |
No |
Jumlah maksimum entri yang akan dikembalikan. Nilai default: 20. Nilai maksimum: 300. |
20 |
| BillOwnerId |
integer |
No |
ID akun pemilik sumber daya. Akun pemilik sumber daya adalah akun yang sebenarnya menggunakan sumber daya tersebut. |
123 |
| InstanceID |
string |
No |
ID instans. |
i-kjhdskjgshfdlkjfdh |
| SplitItemID |
string |
No |
ID item Pemisahan. |
i-kjhdskjgshfdlkjfdh |
| Granularity |
string |
No |
Granularitas untuk mengkueri tagihan. Nilai valid:
Catatan
Jika Anda menetapkan parameter ini ke DAILY, Anda harus menentukan parameter BillingDate. |
Monthly |
| BillingDate |
string |
No |
Tanggal Tagihan. Parameter ini hanya diperlukan ketika parameter Granularity ditetapkan ke DAILY. Format: YYYY-MM-DD. |
2020-03-02 |
| TagFilter |
array<object> |
No |
Filter tag. Anda dapat menentukan beberapa nilai tag untuk parameter TagValues. Hubungan antara beberapa nilai tag adalah OR. |
|
|
object |
No |
The tag filter. |
||
| TagValues |
array |
No |
The tag values. A list of strings. TagValues.N can be 1 to 20, and 1 to 128 characters in length.
|
TestValue |
|
string |
No |
The tag value. |
TestValue |
|
| TagKey |
string |
No |
Specifies the tag key for filtering cost allocation or billing data.
Behavior:
|
TestKey |
| IsHideZeroCharge |
boolean |
No |
Apakah akan memfilter tagihan yang nilai PretaxGrossAmount dan PretaxAmount-nya sama dengan 0. Nilai valid:
|
false |
| PipCode |
string |
No |
Kode produk. Kode ini konsisten dengan kode produk pada tagihan di Pusat Pengguna. |
rds |
Elemen respons
|
Element |
Type |
Description |
Example |
|
object |
|||
| Code |
string |
The status code. |
Success |
| Message |
string |
The error message. |
Successful! |
| RequestId |
string |
The ID of the request. |
79EE7556-0CFD-44EB-9CD6-B3B526E3A85F |
| Success |
boolean |
Indicates whether the request was successful. |
true |
| Data |
object |
The returned data. |
|
| NextToken |
string |
The token that is used to retrieve the next page of results. If this parameter is empty, all the results are returned. For the next query, pass the value of this parameter as the NextToken request parameter. |
CAESEgoQCg4K |
| BillingCycle |
string |
The billing cycle. Format: YYYY-MM. |
2020-03 |
| MaxResults |
integer |
The maximum number of entries returned for the current request. |
20 |
| AccountID |
string |
The ID of the account. |
185xxxx3489 |
| TotalCount |
integer |
The total number of entries. |
20 |
| AccountName |
string |
The name of the account. |
test@test.aliyunid.com |
| Items |
array<object> |
The details of the bill. |
|
|
object |
|||
| SplitAccountID |
string |
The ID of the account to which the split item belongs. |
12**122 |
| BillAccountName |
string |
The name of the account to which the bill belongs. |
test@test.aliyunid.com |
| SubscriptionType |
string |
The billing method. Valid values:
|
PayAsYouGo |
| InstanceSpec |
string |
The instance type. |
ecs.sn1ne.3xlarge |
| DeductedByCoupons |
number |
The amount deducted with coupons. |
0 |
| Region |
string |
The region. |
杭州 |
| OutstandingAmount |
number |
未结清金额。 |
0.1 |
| PipCode |
string |
The code of the product. This code is consistent with the product code on the bill in User Center. |
rds |
| CommodityCode |
string |
The code of the commodity. This code is consistent with the product detail code in User Center. |
rds |
| NickName |
string |
The nickname of the instance. |
nick |
| ProductDetail |
string |
The details of the product. |
云数据库RDS |
| Usage |
string |
The usage. |
100 |
| IntranetIP |
string |
The private IP address. |
192.xx.xx.xx |
| UsageUnit |
string |
The unit of the usage. |
GB |
| SplitCommodityCode |
string |
The commodity code of the split item. |
rds |
| BillAccountID |
string |
The ID of the account to which the bill belongs. |
185xxxx3489 |
| ProductType |
string |
The type of the product. |
rds |
| DeductedByResourcePackage |
string |
The amount deducted with resource plans. |
0 |
| PaymentAmount |
number |
现金支付(含信用额度退款抵扣)。 |
0 |
| SplitBillingCycle |
string |
The month of the split bill. |
2021-06 |
| ServicePeriod |
string |
The service duration. |
20 |
| SplitItemName |
string |
The name of the split item. |
iZ28bycvyb4Z |
| ListPrice |
string |
The unit price. |
0.12 |
| Zone |
string |
The zone. |
华北1 |
| PretaxGrossAmount |
number |
The pretax gross amount. |
0 |
| CashAmount |
number |
现金支付(不包含信用额度退款抵扣)。 |
0 |
| InstanceConfig |
string |
The instance configuration details. |
CPU:12 |
| BillingDate |
string |
The billing date. Format: YYYY-MM-DD. This parameter is not supported. |
2020-01-20 |
| InternetIP |
string |
The public IP address. |
34.xx.x.x |
| Item |
string |
The type of the bill. Valid values:
|
PayAsYouGoBill |
| SplitItemID |
string |
The ID of the split item. |
i-28bycvyb4 |
| InstanceID |
string |
The ID of the instance. |
i-kjhdskjgshfdlkjfdh |
| Tag |
string |
The tag of the resource. If the tag of a resource is changed, the bill generated for the resource during the lifecycle of the tag contains the tag. |
key:testKey value:testValue; key:testKey1 value:testValues1 |
| Currency |
string |
The currency. Valid values:
|
CNY |
| DeductedByCashCoupons |
number |
代金券抵扣。 |
0 |
| BizType |
string |
The business type. |
trusteeship |
| BillingItem |
string |
The billable item. |
带宽 |
| BillingItemCode |
string |
The code of the billable item. |
disk |
| CostUnit |
string |
The cost center. |
未分配 |
| ListPriceUnit |
string |
The unit of the unit price. |
元/GB |
| ResourceGroup |
string |
The resource group. |
默认资源组 |
| PretaxAmount |
number |
The pretax amount. |
0 |
| ServicePeriodUnit |
string |
The unit of the service duration. |
小时 |
| SplitBillingDate |
string |
The day of the split bill. |
2021-06-01 |
| ProductName |
string |
The name of the product. |
云数据库RDS |
| SplitProductDetail |
string |
The name of the split item's product detail. |
云数据库 |
| AdjustAmount |
number |
信用额度退款抵扣。 |
0 |
| OwnerID |
string |
The ID of the account that owns the resource. This parameter is returned in multi-account payment scenarios. |
169***013 |
| DeductedByPrepaidCard |
number |
储值卡抵扣。 |
0 |
| InvoiceDiscount |
number |
The discount. |
0 |
| SplitAccountName |
string |
The name of the account to which the split item belongs. |
test**1122 |
| BillingType |
string |
The billing method. |
其它 |
| ProductCode |
string |
The code of the product. |
rds |
| ItemName |
string |
The name of the item. |
iZ28bycvyb4Z |
| AfterDiscountAmount |
number |
The amount after a discount. This is the amount payable after a discount is applied. Formula: Amount after discount = List price - Discount. |
Contoh
Respons sukses
JSONformat
{
"Code": "Success",
"Message": "Successful!",
"RequestId": "79EE7556-0CFD-44EB-9CD6-B3B526E3A85F",
"Success": true,
"Data": {
"NextToken": "CAESEgoQCg4K",
"BillingCycle": "2020-03",
"MaxResults": 20,
"AccountID": "185xxxx3489",
"TotalCount": 20,
"AccountName": "test@test.aliyunid.com",
"Items": [
{
"SplitAccountID": "12**122",
"BillAccountName": "test@test.aliyunid.com",
"SubscriptionType": "PayAsYouGo",
"InstanceSpec": "ecs.sn1ne.3xlarge",
"DeductedByCoupons": 0,
"Region": "杭州",
"PipCode": "rds",
"CommodityCode": "rds",
"NickName": "nick",
"ProductDetail": "云数据库RDS",
"Usage": "100",
"IntranetIP": "192.xx.xx.xx",
"UsageUnit": "GB",
"SplitCommodityCode": "rds",
"BillAccountID": "185xxxx3489",
"ProductType": "rds",
"DeductedByResourcePackage": "0",
"SplitBillingCycle": "2021-06",
"ServicePeriod": "20",
"SplitItemName": "iZ28bycvyb4Z",
"ListPrice": "0.12",
"Zone": "华北1",
"PretaxGrossAmount": 0,
"InstanceConfig": "CPU:12",
"BillingDate": "2020-01-20",
"InternetIP": "34.xx.x.x",
"Item": "PayAsYouGoBill",
"SplitItemID": "i-28bycvyb4",
"InstanceID": "i-kjhdskjgshfdlkjfdh",
"Tag": "key:testKey value:testValue; key:testKey1 value:testValues1",
"Currency": "CNY",
"BizType": "trusteeship",
"BillingItem": "带宽",
"BillingItemCode": "disk",
"CostUnit": "未分配",
"ListPriceUnit": "元/GB",
"ResourceGroup": "默认资源组",
"PretaxAmount": 0,
"ServicePeriodUnit": "小时",
"SplitBillingDate": "2021-06-01",
"ProductName": "云数据库RDS",
"SplitProductDetail": "云数据库",
"OwnerID": "169***013",
"InvoiceDiscount": 0,
"SplitAccountName": "test**1122",
"BillingType": "其它",
"ProductCode": "rds",
"ItemName": "iZ28bycvyb4Z",
"AfterDiscountAmount": 0
}
]
}
}
Kode kesalahan
Lihat Error Codes untuk daftar lengkap.
Catatan rilis
Lihat Release Notes untuk daftar lengkap.