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Fields in Customer Bills

Last updated: 2023-09-11 17:23:02

    Field in Bills

    field description
    Instance ID Instance ID, which can be viewed in the console.
    Instance Name Resource alias, which can be customized and is null if not set.
    Product Name Tencent Cloud product, such as CVM or TencentDB for MySQL.
    Payer Account ID Account ID of the payer, which is a user's unique ID at Tencent Cloud and is a reseller ID here.
    Owner Account ID Account ID of the resource owner, which is a customer ID here.
    Operator Account ID Account ID of the operator or the user who purchases or activates a product, which is a customer ID here.
    Reseller Account ID A reseller account ID is the ID of the reseller who directly manages the resource owner.。
    Billing Mode Resource billing mode, which can be monthly subscription or pay-as-you-go.
    Instance Type The instance type of a product or service purchased, which can be resource package, RI, SP, or spot instance. Other instance types are not displayed by default.
    Project Name The project to which a resource belongs, which is user-designated. If a resource has not been assigned to a project, it will automatically belong to the default project.
    Region The region to which a resource belongs, such as South China (Guangzhou).
    Availability Zone The availability zone to which a resource belongs, such as Guangzhou Zone 3.
    Subproduct Name Tencent Cloud product subcategory, such as CVM - Standard S1.
    Transaction Type Transaction type, such as purchase, activation, renewal, and refund. For details, see "Enumerated values of key fields" below.
    Transaction ID Unique transaction ID.
    Transaction Time Resource cost deduction time.
    Usage Start Time Resource usage start time.
    Usage End Time Resource usage end time.
    Component Type Component type, such as CPU, memory, bandwidth, and system disk.
    Component Name Component name, such as Memory - Standard S2 and Premium Cloud Storage - Storage Space.
    Component List Price Published component price.
    Component Price Measurement Unit Published component price unit.
    Component Usage Component usage.
    Component Usage Unit Component usage unit.
    Usage Duration Resource usage duration.
    Duration Unit Resource usage duration unit.
    Original Cost Original resource cost, which is "published price * usage * usage duration".
    RI Deduction (Duration) The usage duration deducted by RI. The unit of measurement for deduction is the same as that for usage duration.
    RI Deduction (Cost) The amount deducted from the original cost by RI.
    Customer Discount Rate The discount rate applied to the customer, currently default is 1.
    Total Amount Before Voucher The total resource cost after customer discount has been applied, which is equal to (original cost- RI Deduction cost) * customer discount rate
    Customer Voucher Deduction The customer voucher deduction amount.
    Total Cost The total cost after voucher deduction, which is Total Amount Before Voucher- Customer Voucher Deduction
    Currency The currency used for the settlement of a component.
    Payment Status payment status
    Reseller Discount Rate Partner discount rate [Note: Same as the billing center field, this field is not included in the download file]
    Total Amount After Discount(Excluding Tax) Total price after discount (excluding tax) [Note: Same as the billing center field, this field is not included in the download file]
    Reseller Voucher Deduction The partner voucher deduction amount. [note: this field is not included in the download file]
    Amount Before Tax The pretax amount after voucher deduction. [Note: Same as the billing center field, this field is not included in the download file]
    Tax Rate Tax rate[Note: Same as the billing center field, this field is not included in the download file]
    Tax Amount Tax amount [Note: Same as the billing center field, this field is not included in the download file]
    Total Cost (Including Tax) The total resource cost (including tax) after discounts have been applied, which is "Component original cost x Discount multiplier x (1 + Tax rate)" or "Component unit price x Usage x Usage duration x (1 + Tax rate)". [Note: Same as the billing center field, this field is not included in the download file]
    field description
    Transaction Type Enumerated values:Purchase
    Renewal
    Modify
    Refund
    Deduction
    Hourly settlement
    Daily settlement
    Monthly settlement
    Offline project deduction
    Offline deduction
    adjust-CR
    adjust-DR
    One-off RI Fee
    Spot
    Hourly RI fee
    New monthly subscription
    Monthly subscription renewal
    Monthly subscription specification adjustment
    Monthly subscription specification adjustment
    Monthly subscription refund
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