Fields in Customer Bill Management

Field in Bills
Note:
This document lists descriptions of all fields involved in bills. Bills in different scenarios contain different fields. Please refer to the actual bill.
field
description
﻿
Bill Month
Annual and monthly bills.
﻿
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. This field can be used to distinguish different second-level reseller.
﻿
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.
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Transaction Time
Resource cost deduction time.
﻿
Usage Start Time
Resource usage start time.
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Usage End Time
Resource usage end time.
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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.
﻿
Customer Component Contracted Price
The discounted price of component applied to the customer.
﻿
Component Price Measurement Unit
Price unit of component
﻿
Component Usage
Component usage.
﻿
SUM of Component Usage
Usage summary of the component.
﻿
Component Usage Unit
Component usage unit.
﻿
Usage Duration
Resource usage duration.
﻿
SUM of Usage Duration
Usage duration summary of the resource.
﻿
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.
﻿
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
﻿
SP Deduction
Partner Savings Plan Deduction Value of SP Package.
Its description and values are the same as the fields in the expense center bill. For details, see the billing-related bill field description.
SP Deduction Rate
Within the scope of the available balance of the Partner Savings Plan, the discount rate applied to this component by the Savings Plan.
﻿
SP Deduction (Cost)
Partner Savings Plan Deduction of Original Price = Savings Plan Package Deduction Face Value / Savings Plan Deduction Rate.
﻿
Reseller Discount Rate
Partner discount rate.
﻿
Reseller Blended Discount Rate
Comprehensive Final Discount Rate After Partner Deductions Across Various Categories.
﻿
Discount Object
Partner Benefits, such as User Discounts, Official Website Discounts, and Promotional Discounts.
﻿
Discount Type
Partner discount types, such as discounts and contracted prices.
﻿
Discount Source
Partner discounts originate from sources such as policy discounts and specially approved discounts.
﻿
Total Amount After Discount（Excluding Tax）
Total price after partner discount (excluding tax).
﻿
Reseller Voucher Deduction
The partner voucher deduction amount.
﻿
Amount Before Tax
Pre-discount voucher amount for partners.
﻿
Tax Rate
Partner tax rate
﻿
Tax Amount
Partner tax amount
﻿
Total Cost （Including Tax）
Post-discount total price inclusive of tax for partners.
﻿
Enumerated values of key fields
field
description
Transaction Type
Enumerated values：
Purchase
Renewa
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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field	description
Bill Month	Annual and monthly bills.
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. This field can be used to distinguish different second-level reseller.
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.
Customer Component Contracted Price	The discounted price of component applied to the customer.
Component Price Measurement Unit	Price unit of component
Component Usage	Component usage.
SUM of Component Usage	Usage summary of the component.
Component Usage Unit	Component usage unit.
Usage Duration	Resource usage duration.
SUM of Usage Duration	Usage duration summary of the resource.
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.
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
SP Deduction	Partner Savings Plan Deduction Value of SP Package.	Its description and values are the same as the fields in the expense center bill. For details, see the billing-related bill field description.
SP Deduction Rate	Within the scope of the available balance of the Partner Savings Plan, the discount rate applied to this component by the Savings Plan.
SP Deduction (Cost)	Partner Savings Plan Deduction of Original Price = Savings Plan Package Deduction Face Value / Savings Plan Deduction Rate.
Reseller Discount Rate	Partner discount rate.
Reseller Blended Discount Rate	Comprehensive Final Discount Rate After Partner Deductions Across Various Categories.
Discount Object	Partner Benefits, such as User Discounts, Official Website Discounts, and Promotional Discounts.
Discount Type	Partner discount types, such as discounts and contracted prices.
Discount Source	Partner discounts originate from sources such as policy discounts and specially approved discounts.
Total Amount After Discount（Excluding Tax）	Total price after partner discount (excluding tax).
Reseller Voucher Deduction	The partner voucher deduction amount.
Amount Before Tax	Pre-discount voucher amount for partners.
Tax Rate	Partner tax rate
Tax Amount	Partner tax amount
Total Cost （Including Tax）	Post-discount total price inclusive of tax for partners.

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Field in Bills

Enumerated values of key fields