> For the complete documentation index, see [llms.txt](https://docs.console.zenlayer.com/api-reference/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.console.zenlayer.com/api-reference/platform-service/zbc/datastructure.md).

# Data Types

## RechargeRefundHistory

<table><thead><tr><th width="221">Parameter Name</th><th width="185">Type</th><th>Description</th></tr></thead><tbody><tr><td>transactionType</td><td>String</td><td>Transaction type.</td></tr><tr><td>amount</td><td>Double</td><td>Recharge amount.</td></tr><tr><td>paymentMethod</td><td>String</td><td>Recharge method.</td></tr><tr><td>transactionId</td><td>String</td><td>Transaction ID.</td></tr><tr><td>state</td><td><a href="#rechargestate">RechargeState</a></td><td>Recharge state.</td></tr><tr><td>transactionTime</td><td>Date</td><td>Recharge time.</td></tr><tr><td>accountUid</td><td>String</td><td>Team CID.</td></tr></tbody></table>

## TransactionHistory

<table><thead><tr><th width="212">Parameter Name</th><th width="188">Type</th><th>Description</th></tr></thead><tbody><tr><td>accountUid</td><td>String</td><td>Team CID.</td></tr><tr><td>uid</td><td>String</td><td>Transaction ID.</td></tr><tr><td>transactionTime</td><td>Date</td><td>Transaction time.</td></tr><tr><td>orderSn</td><td>String</td><td>Order No.</td></tr><tr><td>description</td><td>String</td><td>Description.</td></tr><tr><td>transactionType</td><td><a href="#transactiontype">TransactionType</a></td><td>Transaction type.</td></tr><tr><td>paymentMethod</td><td>String</td><td>Recharge method.</td></tr><tr><td>amount</td><td>Double</td><td>Transaction amount.</td></tr><tr><td>cashBalance</td><td>Double</td><td>Account balance.</td></tr><tr><td>tradeType</td><td><a href="#tradetype">TradeType</a></td><td>Trade type.<br>The value is <code>INCOME</code> or <code>EXPENDITURE</code>.</td></tr><tr><td>tradeNo</td><td>String</td><td>No. of specific trade type.</td></tr></tbody></table>

## BillingDetailInfo

<table><thead><tr><th width="224">Parameter Name</th><th width="126">Type</th><th>Description</th></tr></thead><tbody><tr><td>resourceId</td><td>String</td><td>Resource ID (Instance ID)</td></tr><tr><td>productSubitem</td><td>String</td><td>Sub-product.</td></tr><tr><td>product</td><td>String</td><td>Product line.</td></tr><tr><td>amount</td><td>Double</td><td>Bill amount.</td></tr><tr><td>voucher</td><td>Double</td><td>Voucher amount.</td></tr><tr><td>cash</td><td>Double</td><td>Cash amount.</td></tr><tr><td>billingMode</td><td>String</td><td>Billing mode.</td></tr><tr><td>orderSn</td><td>String</td><td>Order No.</td></tr><tr><td>deductionTime</td><td>Date</td><td>Deduction time.</td></tr><tr><td>label</td><td>String</td><td>Product label name.</td></tr><tr><td>location</td><td>String</td><td>Product location.</td></tr><tr><td>billMonthly</td><td>Integer</td><td>Month of the bill.</td></tr><tr><td>resourceGroupId</td><td>String</td><td>Resource group ID.</td></tr><tr><td>resourceGroupName</td><td>String</td><td>Resource group name.</td></tr><tr><td>startTime</td><td>Date</td><td>Start time.</td></tr><tr><td>endTime</td><td>Date</td><td>End time.</td></tr></tbody></table>

## MonthlyBillSummary

<table><thead><tr><th width="227">Parameter Name</th><th width="134">Type</th><th>Description</th></tr></thead><tbody><tr><td>product</td><td>String</td><td>Product line.</td></tr><tr><td>resourceGroupName</td><td>String</td><td>Resource group name.</td></tr><tr><td>spend</td><td>Double</td><td>Total spend.</td></tr><tr><td>voucher</td><td>Double</td><td>Total voucher amount.</td></tr><tr><td>cash</td><td>Double</td><td>Total cash.</td></tr><tr><td>resourceGroupId</td><td>String</td><td>Resource group ID.</td></tr><tr><td>refund</td><td>Double</td><td>Total refund amount.</td></tr></tbody></table>

## TransactionType

<table><thead><tr><th width="294">State</th><th>Description</th></tr></thead><tbody><tr><td>RECHARGE</td><td>Recharge.</td></tr><tr><td>REFUND</td><td>Refund.</td></tr><tr><td>DEDUCTION</td><td>Deduction.</td></tr><tr><td>ORDER_REFUND</td><td>Refund of the refund.</td></tr><tr><td>DERATE</td><td>Deration.</td></tr><tr><td>ORDER_FROZEN</td><td>Hold request.</td></tr><tr><td>ORDER_UNFROZEN</td><td>Hold release.</td></tr><tr><td>NS_SYNC</td><td>NS sync.</td></tr></tbody></table>

## RechargeState

<table><thead><tr><th width="295">State</th><th>Description</th></tr></thead><tbody><tr><td>PAYING</td><td>Paying.</td></tr><tr><td>PAY_FAILED</td><td>Paying failed.</td></tr><tr><td>PAY_SUCCESS</td><td>Paying succeeded.</td></tr></tbody></table>

## SummaryType

<table><thead><tr><th width="297">State</th><th>Description</th></tr></thead><tbody><tr><td>PRODUCT</td><td>By product.</td></tr><tr><td>RESOURCE_GROUP</td><td>By resource group.</td></tr></tbody></table>

## TradeType

<table><thead><tr><th width="302">State</th><th>Description</th></tr></thead><tbody><tr><td>INCOME</td><td>Income.</td></tr><tr><td>EXPENDITURE</td><td>Spend.</td></tr></tbody></table>