Add Billing Package

Specifies Package Name. This field is required.

Corresponds to the ORG_PACKAGE_TYPE and similar category enums in the first step of the form wizard.

Allowed values:

• 1 - General
• 2 - FD Biz

Org ID associated with this request.

The field name is spelled as in the API (maket_rule_ids, not market_rule_ids); elements are rule IDs (number).

Each array item has the form { billing_item_id, currency, max, min, threshold }. billing_item_id identifies the billing scenario, currency is a currency code, and max, min, and threshold are numeric strings.

Array elements { gt, lte, fee_rate, min }: configure the fee rate fee_rate and minimum charge min per interval (greater than gt, less than or equal to lte).

An enum value whose exact meaning was not confirmed in the client; it cascades according to the structure returned by billingItemFields.

Allowed values:

• 1 - Fixed Rate
• 2 - Single-Step Tiered Rate
• 3 - Monthly Tiered Rate
• 4 - Floating Rate
• 5 - Floating Rate Single-Tier

Specifies Metric Cycle Type. This field is required.

Specifies Max Metric Type.

Specifies Max Metric Rate.

Specifies Min Metric Type.

Specifies Min Metric Rate.

Uses the same metric_type enum as the billing scenario, sourced from the billing_metric_type reference data.

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

The enum is the same as ref billing_granularity.

Allowed values:

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

Enum is the same as the billing_fee_cutoff_method reference.

Allowed values:

• 0 - Follow the scene
• 1 - Round (round half up)
• 2 - Round up
• 3 - Round down

Specifies Cutoff Digits. This field is required.

Each item is a number and follows the same rules as the field with the same name in the billing scenario.

Array elements { max, min, threshold, max_metric_type, max_metric_rate, min_metric_type, name, rate, metric_type, granularity, cutoff_method, cutoff_digits }, used to add special rate items to the package.

Array element { field, value }:

• field: Condition field number (integer) identifying which business dimension the condition applies to. For example, 3 denotes the account/counter condition.
• value: The selected value for the condition, as a string.