public static final class QueryEvaluateListResponseBody.Evaluate.Builder extends Object
public QueryEvaluateListResponseBody.Evaluate.Builder billCycle(String billCycle)
The billing cycle.
example:202002
public QueryEvaluateListResponseBody.Evaluate.Builder billId(Long billId)
The ID of the bill.
example:234543254325
public QueryEvaluateListResponseBody.Evaluate.Builder bizTime(String bizTime)
The time.
example:2018-10-10 18:05:44
public QueryEvaluateListResponseBody.Evaluate.Builder bizType(String bizType)
The market type in the invoice. Valid values:
ALIYUN
public QueryEvaluateListResponseBody.Evaluate.Builder canInvoiceAmount(Long canInvoiceAmount)
The invoiceable amount.
example:123213
public QueryEvaluateListResponseBody.Evaluate.Builder gmtCreate(String gmtCreate)
The creation time.
example:2018-10-10 18:05:44
public QueryEvaluateListResponseBody.Evaluate.Builder gmtModified(String gmtModified)
The modification time.
example:2018-10-10 18:05:44
public QueryEvaluateListResponseBody.Evaluate.Builder id(Long id)
The ID of the invoice.
example:1325321532
public QueryEvaluateListResponseBody.Evaluate.Builder invoicedAmount(Long invoicedAmount)
The invoiced amount.
example:10000
public QueryEvaluateListResponseBody.Evaluate.Builder itemId(Long itemId)
The ID of the item.
example:23453245
public QueryEvaluateListResponseBody.Evaluate.Builder name(String name)
The name of the object to be invoiced.
example:Refund of a voucher with denomination marked
public QueryEvaluateListResponseBody.Evaluate.Builder offsetAcceptAmount(Long offsetAcceptAmount)
If a refund is issued due to an order such as an unsubscription order or a configuration downgrade order, the refund amount is used to offset the amount of the invoice. The value is consistent with the value of the OffsetCostAmount parameter.
example:500
public QueryEvaluateListResponseBody.Evaluate.Builder offsetCostAmount(Long offsetCostAmount)
The refund amount used to offset the amount of the invoice. If a refund is issued due to an order such as an unsubscription order or a configuration downgrade order, the refund amount is used to offset the amount of the invoice. The value is consistent with the value of the OffsetAcceptAmount parameter.
example:500
public QueryEvaluateListResponseBody.Evaluate.Builder opId(String opId)
The ID of the external object.
example:12341
public QueryEvaluateListResponseBody.Evaluate.Builder originalAmount(Long originalAmount)
The original amount.
example:-10000
public QueryEvaluateListResponseBody.Evaluate.Builder outBizId(String outBizId)
The ID of the external order.
example:124324213421
public QueryEvaluateListResponseBody.Evaluate.Builder presentAmount(Long presentAmount)
The balance.
example:-10000
public QueryEvaluateListResponseBody.Evaluate.Builder status(Integer status)
The status of the invoiceable amount.
example:1
public QueryEvaluateListResponseBody.Evaluate.Builder type(Integer type)
The type of orders that are queried. Valid values:
example:By default, this parameter is left empty. If this parameter is left empty, all orders are queried.
1
public QueryEvaluateListResponseBody.Evaluate.Builder userId(Long userId)
The ID of the user.
example:2738543
public QueryEvaluateListResponseBody.Evaluate.Builder userNick(String userNick)
The nickname of the user.
example:test
public QueryEvaluateListResponseBody.Evaluate build()
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