Skip to content

Commit c9b4b5d

Browse files
author
BitsAdmin
committed
Merge branch 'billing-Python-2022-01-01-online-1377-2025_07_21_15_26_23' into 'integration_2025-07-24_1018981540354'
feat: [development task] billing-1377-Python (1482782) See merge request iaasng/volcengine-python-sdk!717
2 parents 39b43b5 + 4080cbe commit c9b4b5d

8 files changed

+5216
-172
lines changed

volcenginesdkbilling/models/list_for_list_amortized_cost_bill_daily_output.py

Lines changed: 1271 additions & 75 deletions
Large diffs are not rendered by default.

volcenginesdkbilling/models/list_for_list_amortized_cost_bill_detail_output.py

Lines changed: 417 additions & 1 deletion
Large diffs are not rendered by default.

volcenginesdkbilling/models/list_for_list_amortized_cost_bill_monthly_output.py

Lines changed: 1989 additions & 91 deletions
Large diffs are not rendered by default.

volcenginesdkbilling/models/list_for_list_bill_detail_output.py

Lines changed: 235 additions & 1 deletion
Large diffs are not rendered by default.

volcenginesdkbilling/models/list_for_list_bill_output.py

Lines changed: 469 additions & 1 deletion
Large diffs are not rendered by default.

volcenginesdkbilling/models/list_for_list_bill_overview_by_category_output.py

Lines changed: 131 additions & 1 deletion
Original file line numberDiff line numberDiff line change
@@ -41,6 +41,7 @@ class ListForListBillOverviewByCategoryOutput(object):
4141
'coupon_amount': 'str',
4242
'credit_carried_amount': 'str',
4343
'currency': 'str',
44+
'currency_settlement': 'str',
4445
'discount_bill_amount': 'str',
4546
'original_bill_amount': 'str',
4647
'owner_customer_name': 'str',
@@ -52,13 +53,17 @@ class ListForListBillOverviewByCategoryOutput(object):
5253
'payer_id': 'str',
5354
'payer_user_name': 'str',
5455
'posttax_amount': 'str',
56+
'pre_tax_payable_amount': 'str',
5557
'pretax_amount': 'str',
5658
'pretax_real_value': 'str',
5759
'real_value': 'str',
60+
'saving_plan_original_amount': 'str',
5861
'seller_customer_name': 'str',
5962
'seller_id': 'str',
6063
'seller_user_name': 'str',
64+
'settle_payable_amount': 'str',
6165
'settle_posttax_amount': 'str',
66+
'settle_pre_tax_payable_amount': 'str',
6267
'settle_pretax_amount': 'str',
6368
'settle_pretax_real_value': 'str',
6469
'settle_real_value': 'str',
@@ -79,6 +84,7 @@ class ListForListBillOverviewByCategoryOutput(object):
7984
'coupon_amount': 'CouponAmount',
8085
'credit_carried_amount': 'CreditCarriedAmount',
8186
'currency': 'Currency',
87+
'currency_settlement': 'CurrencySettlement',
8288
'discount_bill_amount': 'DiscountBillAmount',
8389
'original_bill_amount': 'OriginalBillAmount',
8490
'owner_customer_name': 'OwnerCustomerName',
@@ -90,13 +96,17 @@ class ListForListBillOverviewByCategoryOutput(object):
9096
'payer_id': 'PayerID',
9197
'payer_user_name': 'PayerUserName',
9298
'posttax_amount': 'PosttaxAmount',
99+
'pre_tax_payable_amount': 'PreTaxPayableAmount',
93100
'pretax_amount': 'PretaxAmount',
94101
'pretax_real_value': 'PretaxRealValue',
95102
'real_value': 'RealValue',
103+
'saving_plan_original_amount': 'SavingPlanOriginalAmount',
96104
'seller_customer_name': 'SellerCustomerName',
97105
'seller_id': 'SellerID',
98106
'seller_user_name': 'SellerUserName',
107+
'settle_payable_amount': 'SettlePayableAmount',
99108
'settle_posttax_amount': 'SettlePosttaxAmount',
109+
'settle_pre_tax_payable_amount': 'SettlePreTaxPayableAmount',
100110
'settle_pretax_amount': 'SettlePretaxAmount',
101111
'settle_pretax_real_value': 'SettlePretaxRealValue',
102112
'settle_real_value': 'SettleRealValue',
@@ -108,7 +118,7 @@ class ListForListBillOverviewByCategoryOutput(object):
108118
'unpaid_amount': 'UnpaidAmount'
109119
}
110120

111-
def __init__(self, bill_category_parent=None, bill_period=None, business_mode=None, country_area=None, country_region=None, coupon_amount=None, credit_carried_amount=None, currency=None, discount_bill_amount=None, original_bill_amount=None, owner_customer_name=None, owner_id=None, owner_user_name=None, paid_amount=None, payable_amount=None, payer_customer_name=None, payer_id=None, payer_user_name=None, posttax_amount=None, pretax_amount=None, pretax_real_value=None, real_value=None, seller_customer_name=None, seller_id=None, seller_user_name=None, settle_posttax_amount=None, settle_pretax_amount=None, settle_pretax_real_value=None, settle_real_value=None, settle_tax=None, settlement_type=None, subject_name=None, subject_no=None, tax=None, unpaid_amount=None, _configuration=None): # noqa: E501
121+
def __init__(self, bill_category_parent=None, bill_period=None, business_mode=None, country_area=None, country_region=None, coupon_amount=None, credit_carried_amount=None, currency=None, currency_settlement=None, discount_bill_amount=None, original_bill_amount=None, owner_customer_name=None, owner_id=None, owner_user_name=None, paid_amount=None, payable_amount=None, payer_customer_name=None, payer_id=None, payer_user_name=None, posttax_amount=None, pre_tax_payable_amount=None, pretax_amount=None, pretax_real_value=None, real_value=None, saving_plan_original_amount=None, seller_customer_name=None, seller_id=None, seller_user_name=None, settle_payable_amount=None, settle_posttax_amount=None, settle_pre_tax_payable_amount=None, settle_pretax_amount=None, settle_pretax_real_value=None, settle_real_value=None, settle_tax=None, settlement_type=None, subject_name=None, subject_no=None, tax=None, unpaid_amount=None, _configuration=None): # noqa: E501
112122
"""ListForListBillOverviewByCategoryOutput - a model defined in Swagger""" # noqa: E501
113123
if _configuration is None:
114124
_configuration = Configuration()
@@ -122,6 +132,7 @@ def __init__(self, bill_category_parent=None, bill_period=None, business_mode=No
122132
self._coupon_amount = None
123133
self._credit_carried_amount = None
124134
self._currency = None
135+
self._currency_settlement = None
125136
self._discount_bill_amount = None
126137
self._original_bill_amount = None
127138
self._owner_customer_name = None
@@ -133,13 +144,17 @@ def __init__(self, bill_category_parent=None, bill_period=None, business_mode=No
133144
self._payer_id = None
134145
self._payer_user_name = None
135146
self._posttax_amount = None
147+
self._pre_tax_payable_amount = None
136148
self._pretax_amount = None
137149
self._pretax_real_value = None
138150
self._real_value = None
151+
self._saving_plan_original_amount = None
139152
self._seller_customer_name = None
140153
self._seller_id = None
141154
self._seller_user_name = None
155+
self._settle_payable_amount = None
142156
self._settle_posttax_amount = None
157+
self._settle_pre_tax_payable_amount = None
143158
self._settle_pretax_amount = None
144159
self._settle_pretax_real_value = None
145160
self._settle_real_value = None
@@ -167,6 +182,8 @@ def __init__(self, bill_category_parent=None, bill_period=None, business_mode=No
167182
self.credit_carried_amount = credit_carried_amount
168183
if currency is not None:
169184
self.currency = currency
185+
if currency_settlement is not None:
186+
self.currency_settlement = currency_settlement
170187
if discount_bill_amount is not None:
171188
self.discount_bill_amount = discount_bill_amount
172189
if original_bill_amount is not None:
@@ -189,20 +206,28 @@ def __init__(self, bill_category_parent=None, bill_period=None, business_mode=No
189206
self.payer_user_name = payer_user_name
190207
if posttax_amount is not None:
191208
self.posttax_amount = posttax_amount
209+
if pre_tax_payable_amount is not None:
210+
self.pre_tax_payable_amount = pre_tax_payable_amount
192211
if pretax_amount is not None:
193212
self.pretax_amount = pretax_amount
194213
if pretax_real_value is not None:
195214
self.pretax_real_value = pretax_real_value
196215
if real_value is not None:
197216
self.real_value = real_value
217+
if saving_plan_original_amount is not None:
218+
self.saving_plan_original_amount = saving_plan_original_amount
198219
if seller_customer_name is not None:
199220
self.seller_customer_name = seller_customer_name
200221
if seller_id is not None:
201222
self.seller_id = seller_id
202223
if seller_user_name is not None:
203224
self.seller_user_name = seller_user_name
225+
if settle_payable_amount is not None:
226+
self.settle_payable_amount = settle_payable_amount
204227
if settle_posttax_amount is not None:
205228
self.settle_posttax_amount = settle_posttax_amount
229+
if settle_pre_tax_payable_amount is not None:
230+
self.settle_pre_tax_payable_amount = settle_pre_tax_payable_amount
206231
if settle_pretax_amount is not None:
207232
self.settle_pretax_amount = settle_pretax_amount
208233
if settle_pretax_real_value is not None:
@@ -390,6 +415,27 @@ def currency(self, currency):
390415

391416
self._currency = currency
392417

418+
@property
419+
def currency_settlement(self):
420+
"""Gets the currency_settlement of this ListForListBillOverviewByCategoryOutput. # noqa: E501
421+
422+
423+
:return: The currency_settlement of this ListForListBillOverviewByCategoryOutput. # noqa: E501
424+
:rtype: str
425+
"""
426+
return self._currency_settlement
427+
428+
@currency_settlement.setter
429+
def currency_settlement(self, currency_settlement):
430+
"""Sets the currency_settlement of this ListForListBillOverviewByCategoryOutput.
431+
432+
433+
:param currency_settlement: The currency_settlement of this ListForListBillOverviewByCategoryOutput. # noqa: E501
434+
:type: str
435+
"""
436+
437+
self._currency_settlement = currency_settlement
438+
393439
@property
394440
def discount_bill_amount(self):
395441
"""Gets the discount_bill_amount of this ListForListBillOverviewByCategoryOutput. # noqa: E501
@@ -621,6 +667,27 @@ def posttax_amount(self, posttax_amount):
621667

622668
self._posttax_amount = posttax_amount
623669

670+
@property
671+
def pre_tax_payable_amount(self):
672+
"""Gets the pre_tax_payable_amount of this ListForListBillOverviewByCategoryOutput. # noqa: E501
673+
674+
675+
:return: The pre_tax_payable_amount of this ListForListBillOverviewByCategoryOutput. # noqa: E501
676+
:rtype: str
677+
"""
678+
return self._pre_tax_payable_amount
679+
680+
@pre_tax_payable_amount.setter
681+
def pre_tax_payable_amount(self, pre_tax_payable_amount):
682+
"""Sets the pre_tax_payable_amount of this ListForListBillOverviewByCategoryOutput.
683+
684+
685+
:param pre_tax_payable_amount: The pre_tax_payable_amount of this ListForListBillOverviewByCategoryOutput. # noqa: E501
686+
:type: str
687+
"""
688+
689+
self._pre_tax_payable_amount = pre_tax_payable_amount
690+
624691
@property
625692
def pretax_amount(self):
626693
"""Gets the pretax_amount of this ListForListBillOverviewByCategoryOutput. # noqa: E501
@@ -684,6 +751,27 @@ def real_value(self, real_value):
684751

685752
self._real_value = real_value
686753

754+
@property
755+
def saving_plan_original_amount(self):
756+
"""Gets the saving_plan_original_amount of this ListForListBillOverviewByCategoryOutput. # noqa: E501
757+
758+
759+
:return: The saving_plan_original_amount of this ListForListBillOverviewByCategoryOutput. # noqa: E501
760+
:rtype: str
761+
"""
762+
return self._saving_plan_original_amount
763+
764+
@saving_plan_original_amount.setter
765+
def saving_plan_original_amount(self, saving_plan_original_amount):
766+
"""Sets the saving_plan_original_amount of this ListForListBillOverviewByCategoryOutput.
767+
768+
769+
:param saving_plan_original_amount: The saving_plan_original_amount of this ListForListBillOverviewByCategoryOutput. # noqa: E501
770+
:type: str
771+
"""
772+
773+
self._saving_plan_original_amount = saving_plan_original_amount
774+
687775
@property
688776
def seller_customer_name(self):
689777
"""Gets the seller_customer_name of this ListForListBillOverviewByCategoryOutput. # noqa: E501
@@ -747,6 +835,27 @@ def seller_user_name(self, seller_user_name):
747835

748836
self._seller_user_name = seller_user_name
749837

838+
@property
839+
def settle_payable_amount(self):
840+
"""Gets the settle_payable_amount of this ListForListBillOverviewByCategoryOutput. # noqa: E501
841+
842+
843+
:return: The settle_payable_amount of this ListForListBillOverviewByCategoryOutput. # noqa: E501
844+
:rtype: str
845+
"""
846+
return self._settle_payable_amount
847+
848+
@settle_payable_amount.setter
849+
def settle_payable_amount(self, settle_payable_amount):
850+
"""Sets the settle_payable_amount of this ListForListBillOverviewByCategoryOutput.
851+
852+
853+
:param settle_payable_amount: The settle_payable_amount of this ListForListBillOverviewByCategoryOutput. # noqa: E501
854+
:type: str
855+
"""
856+
857+
self._settle_payable_amount = settle_payable_amount
858+
750859
@property
751860
def settle_posttax_amount(self):
752861
"""Gets the settle_posttax_amount of this ListForListBillOverviewByCategoryOutput. # noqa: E501
@@ -768,6 +877,27 @@ def settle_posttax_amount(self, settle_posttax_amount):
768877

769878
self._settle_posttax_amount = settle_posttax_amount
770879

880+
@property
881+
def settle_pre_tax_payable_amount(self):
882+
"""Gets the settle_pre_tax_payable_amount of this ListForListBillOverviewByCategoryOutput. # noqa: E501
883+
884+
885+
:return: The settle_pre_tax_payable_amount of this ListForListBillOverviewByCategoryOutput. # noqa: E501
886+
:rtype: str
887+
"""
888+
return self._settle_pre_tax_payable_amount
889+
890+
@settle_pre_tax_payable_amount.setter
891+
def settle_pre_tax_payable_amount(self, settle_pre_tax_payable_amount):
892+
"""Sets the settle_pre_tax_payable_amount of this ListForListBillOverviewByCategoryOutput.
893+
894+
895+
:param settle_pre_tax_payable_amount: The settle_pre_tax_payable_amount of this ListForListBillOverviewByCategoryOutput. # noqa: E501
896+
:type: str
897+
"""
898+
899+
self._settle_pre_tax_payable_amount = settle_pre_tax_payable_amount
900+
771901
@property
772902
def settle_pretax_amount(self):
773903
"""Gets the settle_pretax_amount of this ListForListBillOverviewByCategoryOutput. # noqa: E501

0 commit comments

Comments
 (0)