API Name
QueryBill
Overview
You can call this operation to query the monthly bill information in a specified billing cycle.
Request parameters
| Name | Type | Required | Description |
|---|---|---|---|
| BillingCycle | String | Yes | The billing cycle. Format: YYYY-MM. Example: 2018-07 |
| Type | String | No | The type of bill. Valid values: SubscriptionOrder, PayAsYouGoBill, Refund, and Adjustment. |
| ProductCode | String | No | The code of the specified product. |
| ProductType | String | No | The type of the specified product. |
| SubscriptionType | String | No | The type of billing method. Valid values: Subscription and PayAsYouGo. |
| IsHideZeroCharge | String | No | Whether to hide 0 charge or not True, False and false by default. |
| IsDisplayLocalCurrency | String | No | Whether to display local currency information or not in bill. True, False and false by default. |
| OwnerId | Long | No | The ID of the owner. For BID or reseller, owner id is mandatory |
| PageNum | Integer | No | |
| PageSize | Integer | No |
Response parameters
| Name | Type | Description |
|---|---|---|
| TotalCount | Integer | Total count number. |
| BillingCycle | String | The billing cycle. Format: YYYY-MM. |
| AccountID | String | Account unique ID |
| AccountName | String | Account name |
| OwnerID | String | The ID of the owner. |
| PageNum | Integer | |
| PageSize | Integer | |
| Items | Item | The billing details of Alibaba Cloud services. |
Item:
| Name | Type | Description |
|---|---|---|
| OwnerId | String | The id of the owner. |
| Item | String | Valid values: SubscriptionOrder, PayAsYouGoBill, Refund, and Adjustment. |
| 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 |
| SubscriptionType | String | The type of billing method. Valid values: Subscription and PayAsYouGo. |
| PaymentTime | String | Order payment time. |
| UsageStartTime | String | The time when the usage starts. |
| UsageEndTime | String | The time when the usage ends. |
| RecordID | String | Record is order id or bill id. |
| SubOrderId | String | The corresponding order detail id |
| PretaxGrossAmount | Double | The pretax gross amount. |
| DeductedByCoupons | Double | The amount deducted with coupons. |
| InvoiceDiscount | Double | The invoice discount amount. |
| RoundDownDiscount | Double | RoundDownDiscount |
| PretaxAmount | Double | The pretax amount, which is the total refunded amount when the system handles a refund request. |
| 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. |
| Currency | String | CNY／USD／JPY |
| Status | String | Payment status， PayFinish/PayUnclear/PayUnsettle/NoSettle |
| PaymentTransactionID | String | Payment transaction ID for a specific billrecord（for Intl site only） |
| PretaxAmountLocal | Double | Amount after discount（with local currency） |
| Tax | Double | Tax（with local currency） |
| AfterTaxAmount | Double | Amount after tax（with local currency）） |
| PaymentCurrency | String | Currency（with local currency） |