Edit Charging Scene

Value from the billing_business_type_all reference data. It determines dependent options such as billing method and billing party.

Call GET /v1/datasets/refs/billing_business_type_all to retrieve the current data dictionary, and use the returned entry's key as this field's value.

Load options from the names list returned by GET /billing/billing_item_name?biz_type=<biz_type> for the selected biz_type.

Structured object in the form { basis_type, basis }. See x-enum-details for the basis_type values (market, currency, or instrument). For basis, use global_market reference data for markets, tenant_currencies_by_channel reference data for currencies, or free text for instruments.

Allowed values:

• 1 - Market
• 2 - Currency
• 3 - Counter ID

A top-level field expanded from basis_object.basis_type on submit, matching the value inside basis_object.

A top-level field expanded from basis_object.basis at submission time.

Value from the billing_item_direction reference data. The allowed values are determined by the field rules returned by GET /billing/item_fields for the selected biz_type.

Allowed values:

• 1 - Match Trade Buy/Transfer Out/No Direction
• 2 - Match Trade Sell/Transfer In
• 3 - Match All

Dropdown options are filtered by biz_type. The allowed values are determined by the field rules returned by GET /billing/item_fields for that business type.

Value from the billing_metric_type reference data. The allowed values are determined by the field rules returned by GET /billing/item_fields for the selected biz_type.

Allowed values:

• 1 - Transaction Quantity(Fractional support)
• 2 - Transaction Amount/Other Amount
• 3 - Single Billing By Corresponding granularity
• 4 - Options Quantity
• 5 - Upstream
• 6 - Number Of Billing Contracts
• 7 - Number Of Orders
• 8 - Number Of Transactions
• 9 - Value Of Positions
• 10 - Calculation Based On Existing Scenarios
• 11 - Market Value Of Securities Lending
• 13 - Transaction Quantity Of Board Lot (Transfer Warehouse)
• 14 - Market Value (Transfer Warehouse)
• 15 - Number of Ems Orders

Required only when metric_type is set to secondary billing based on existing scenarios. Select one or more existing billing-scenario IDs as the calculation basis for the secondary item. Load the options from POST /v1/datasets/billing_item_for_secondary_item.

Value from the billing_granularity reference data. The allowed values are determined by the field rules returned by GET /billing/item_fields for the selected biz_type.

Allowed values:

• 1 - Contract
• 2 - Order
• 3 - Trade Done
• 4 - Ems Order

Show and submit this field only when the selected biz_type supports benchmark-rate configuration. The allowed values follow GET /billing/item_fields; enter a numeric value with up to 10 decimal places.

Structured object in the form { cutoff_method, cutoff_digits }. See x-enum-details for the cutoff_method values.

Allowed values:

• 1 - Round
• 2 - Round Up
• 3 - Round Down

A top-level field expanded from cutoff_object.cutoff_method on submission.

A top-level field expanded from cutoff_object.cutoff_digits at submission time.