Merge 'billing-Python-2022-01-01-online-2018-2026_01_07_17_10_33' into 'integration_2026-01-08_1102078773250'

feat: [development task] billing-2018-Python (2009572)

See merge request: !1008

Author: BitsAdmin

volcenginesdkbilling/models/list_for_list_split_bill_detail_output.py

@@ -44,6 +44,7 @@ class ListForListSplitBillDetailOutput(object):
         'business_mode': 'str',
         'config_name': 'str',
         'configuration_code': 'str',
+        'cost_unit': 'str',
         'country_region': 'str',
         'coupon_deduction_amount': 'str',
         'credit_carried_amount': 'str',
@@ -142,6 +143,7 @@ class ListForListSplitBillDetailOutput(object):
         'business_mode': 'BusinessMode',
         'config_name': 'ConfigName',
         'configuration_code': 'ConfigurationCode',
+        'cost_unit': 'CostUnit',
         'country_region': 'CountryRegion',
         'coupon_deduction_amount': 'CouponDeductionAmount',
         'credit_carried_amount': 'CreditCarriedAmount',
@@ -228,7 +230,7 @@ class ListForListSplitBillDetailOutput(object):
         'zone_code': 'ZoneCode'
     }
 
-    def __init__(self, bill_category=None, bill_detail_id=None, bill_id=None, bill_period=None, billing_function=None, billing_method_code=None, billing_mode=None, busi_period=None, business_mode=None, config_name=None, configuration_code=None, country_region=None, coupon_deduction_amount=None, credit_carried_amount=None, currency=None, currency_settlement=None, deduction_count=None, discount_bill_amount=None, discount_biz_billing_function=None, discount_biz_measure_interval=None, discount_biz_unit_price=None, discount_biz_unit_price_interval=None, discount_info=None, effective_factor=None, element=None, element_code=None, exchange_rate=None, expand_field=None, expense_time=None, factor=None, factor_code=None, instance_name=None, instance_no=None, main_contract_number=None, market_price=None, measure_interval=None, original_bill_amount=None, original_order_no=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, preferential_bill_amount=None, pretax_amount=None, pretax_real_value=None, price=None, price_interval=None, price_unit=None, product=None, product_zh=None, project=None, project_display_name=None, real_value=None, region=None, region_code=None, reservation_instance=None, round_amount=None, saving_plan_deduction_discount_amount=None, saving_plan_deduction_sp_id=None, saving_plan_original_amount=None, seller_customer_name=None, seller_id=None, seller_user_name=None, selling_mode=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, solution_zh=None, split_bill_detail_id=None, split_item_amount=None, split_item_id=None, split_item_name=None, split_item_ratio=None, subject_name=None, tag=None, tax=None, tax_rate=None, trade_time=None, unit=None, unpaid_amount=None, use_duration=None, use_duration_unit=None, zone=None, zone_code=None, _configuration=None):  # noqa: E501
+    def __init__(self, bill_category=None, bill_detail_id=None, bill_id=None, bill_period=None, billing_function=None, billing_method_code=None, billing_mode=None, busi_period=None, business_mode=None, config_name=None, configuration_code=None, cost_unit=None, country_region=None, coupon_deduction_amount=None, credit_carried_amount=None, currency=None, currency_settlement=None, deduction_count=None, discount_bill_amount=None, discount_biz_billing_function=None, discount_biz_measure_interval=None, discount_biz_unit_price=None, discount_biz_unit_price_interval=None, discount_info=None, effective_factor=None, element=None, element_code=None, exchange_rate=None, expand_field=None, expense_time=None, factor=None, factor_code=None, instance_name=None, instance_no=None, main_contract_number=None, market_price=None, measure_interval=None, original_bill_amount=None, original_order_no=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, preferential_bill_amount=None, pretax_amount=None, pretax_real_value=None, price=None, price_interval=None, price_unit=None, product=None, product_zh=None, project=None, project_display_name=None, real_value=None, region=None, region_code=None, reservation_instance=None, round_amount=None, saving_plan_deduction_discount_amount=None, saving_plan_deduction_sp_id=None, saving_plan_original_amount=None, seller_customer_name=None, seller_id=None, seller_user_name=None, selling_mode=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, solution_zh=None, split_bill_detail_id=None, split_item_amount=None, split_item_id=None, split_item_name=None, split_item_ratio=None, subject_name=None, tag=None, tax=None, tax_rate=None, trade_time=None, unit=None, unpaid_amount=None, use_duration=None, use_duration_unit=None, zone=None, zone_code=None, _configuration=None):  # noqa: E501
         """ListForListSplitBillDetailOutput - a model defined in Swagger"""  # noqa: E501
         if _configuration is None:
             _configuration = Configuration()
@@ -245,6 +247,7 @@ def __init__(self, bill_category=None, bill_detail_id=None, bill_id=None, bill_p
         self._business_mode = None
         self._config_name = None
         self._configuration_code = None
+        self._cost_unit = None
         self._country_region = None
         self._coupon_deduction_amount = None
         self._credit_carried_amount = None
@@ -353,6 +356,8 @@ def __init__(self, bill_category=None, bill_detail_id=None, bill_id=None, bill_p
             self.config_name = config_name
         if configuration_code is not None:
             self.configuration_code = configuration_code
+        if cost_unit is not None:
+            self.cost_unit = cost_unit
         if country_region is not None:
             self.country_region = country_region
         if coupon_deduction_amount is not None:
@@ -753,6 +758,27 @@ def configuration_code(self, configuration_code):
 
         self._configuration_code = configuration_code
 
+    @property
+    def cost_unit(self):
+        """Gets the cost_unit of this ListForListSplitBillDetailOutput.  # noqa: E501
+
+
+        :return: The cost_unit of this ListForListSplitBillDetailOutput.  # noqa: E501
+        :rtype: str
+        """
+        return self._cost_unit
+
+    @cost_unit.setter
+    def cost_unit(self, cost_unit):
+        """Sets the cost_unit of this ListForListSplitBillDetailOutput.
+
+
+        :param cost_unit: The cost_unit of this ListForListSplitBillDetailOutput.  # noqa: E501
+        :type: str
+        """
+
+        self._cost_unit = cost_unit
+
     @property
     def country_region(self):
         """Gets the country_region of this ListForListSplitBillDetailOutput.  # noqa: E501

volcenginesdkbilling/models/list_split_bill_detail_request.py

@@ -46,6 +46,7 @@ class ListSplitBillDetailRequest(object):
         'owner_id': 'list[int]',
         'payer_id': 'list[int]',
         'product': 'list[str]',
+        'split_dimension': 'str',
         'split_item_id': 'str'
     }
 
@@ -63,10 +64,11 @@ class ListSplitBillDetailRequest(object):
         'owner_id': 'OwnerID',
         'payer_id': 'PayerID',
         'product': 'Product',
+        'split_dimension': 'SplitDimension',
         'split_item_id': 'SplitItemID'
     }
 
-    def __init__(self, bill_category=None, bill_period=None, billing_mode=None, expense_date=None, group_period=None, ignore_zero=None, instance_no=None, limit=None, need_record_num=None, offset=None, owner_id=None, payer_id=None, product=None, split_item_id=None, _configuration=None):  # noqa: E501
+    def __init__(self, bill_category=None, bill_period=None, billing_mode=None, expense_date=None, group_period=None, ignore_zero=None, instance_no=None, limit=None, need_record_num=None, offset=None, owner_id=None, payer_id=None, product=None, split_dimension=None, split_item_id=None, _configuration=None):  # noqa: E501
         """ListSplitBillDetailRequest - a model defined in Swagger"""  # noqa: E501
         if _configuration is None:
             _configuration = Configuration()
@@ -85,6 +87,7 @@ def __init__(self, bill_category=None, bill_period=None, billing_mode=None, expe
         self._owner_id = None
         self._payer_id = None
         self._product = None
+        self._split_dimension = None
         self._split_item_id = None
         self.discriminator = None
 
@@ -112,6 +115,7 @@ def __init__(self, bill_category=None, bill_period=None, billing_mode=None, expe
             self.payer_id = payer_id
         if product is not None:
             self.product = product
+        self.split_dimension = split_dimension
         if split_item_id is not None:
             self.split_item_id = split_item_id
 
@@ -392,6 +396,29 @@ def product(self, product):
 
         self._product = product
 
+    @property
+    def split_dimension(self):
+        """Gets the split_dimension of this ListSplitBillDetailRequest.  # noqa: E501
+
+
+        :return: The split_dimension of this ListSplitBillDetailRequest.  # noqa: E501
+        :rtype: str
+        """
+        return self._split_dimension
+
+    @split_dimension.setter
+    def split_dimension(self, split_dimension):
+        """Sets the split_dimension of this ListSplitBillDetailRequest.
+
+
+        :param split_dimension: The split_dimension of this ListSplitBillDetailRequest.  # noqa: E501
+        :type: str
+        """
+        if self._configuration.client_side_validation and split_dimension is None:
+            raise ValueError("Invalid value for `split_dimension`, must not be `None`")  # noqa: E501
+
+        self._split_dimension = split_dimension
+
     @property
     def split_item_id(self):
         """Gets the split_item_id of this ListSplitBillDetailRequest.  # noqa: E501