- Release Notes
- Announcements
- Billing Details
- Billing Mode
- Purchase Guide
- Bill Management
- Cost Management
- Cost Allocation Management
- API Documentation
- FAQs
- Release Notes
- Announcements
- Billing Details
- Billing Mode
- Purchase Guide
- Bill Management
- Cost Management
- Cost Allocation Management
- API Documentation
- FAQs
1. Fields
Field | Description |
Payer Account ID | The account ID of the payer, which is the unique identifier of a Tencent Cloud user. |
Owner Account ID | The account ID of the actual resource user. |
Operator Account ID | The account or role ID of the operator who purchases or activates a resource. |
Product Name | The name of a Tencent Cloud product purchased by the user, such as CVM. |
Subproduct Name | The subcategory of a Tencent Cloud product purchased by the user, such as CVM – Standard S1. |
Billing Mode | The billing mode, which can be monthly subscription or pay-as-you-go. |
Transaction Type | The detailed transaction type, such as pay-as-you-go hourly settlement. For more valid values, see "Enumerated values of key fields". |
Transaction ID | The bill number for a deducted payment. |
Transaction Time | The time at which a payment was deducted. |
Usage Start Time | The time at which product or service usage starts. |
Usage End Time | The time at which product or service usage ends. |
Instance ID | The object ID of a billed resource, such as a CVM instance ID. This object ID may vary due to various forms and contents of resources in different products. |
Instance Name | The resource name set by the user in the console. If it is not set, it will be empty by default. |
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. |
Component Type | The component type of a product or service purchased, such as CVM instance components including CPU and memory. |
Component Name | The specific component of a product or service purchased. |
Component List Price | The listed unit price of a component. If a customer has applied for a fixed preferential price or contract price, this parameter will not be displayed by default. |
Component Contracted Price | The contracted unit price of a component, which is "List price x Discount". |
Component Price Measurement Unit | The unit of measurement for a component price, which is composed of USD, usage unit, and duration unit. |
Component Usage | The actual usage of a component. Component usage = Original component usage - Deducted usage (including resource packages) |
Component Usage Unit | The unit of measurement for component usage. |
Usage Duration | The duration of resource usage. Usage duration = Original component usage duration - Deducted duration (including resource packages) |
Duration Unit | The unit of measurement for usage duration. |
Reserved Instance | ID of the RI matched, such as s2-RI-1234567890 |
Original Cost | Original cost = Component list price x Component usage x Usage duration (If a customer has applied for a fixed preferential price or contract price, this parameter will not be displayed by default. It is also not displayed in refund scenarios by default.) |
RI Deduction (Duration) | The usage duration of a product or service deducted by reserved instances. |
RI Deduction (Cost) | The amount deducted from the original cost by RI. |
Savings Plan Deduction | The savings plan deduction amount. |
Savings Plan Deduction Rate | The discount multiplier that applies to the component based on the remaining commitment of the savings plan. |
SP Deduction (Cost) | Original cost = Face value of a savings plan/Savings plan deduction rate |
Discount Multiplier | The discount rate applied to the cost of a resource. (If a customer has applied for a fixed preferential price or contract price, this parameter will not be displayed by default. It is also not displayed in refund scenarios by default.) |
Blended Discount Multiplier | The final discount multiplier that is applied after combining multiple discount types, which is "Total amount after discount / Original cost". |
Currency | The currency used for the settlement of a component. |
Total Amount After Discount (Excluding Tax) | The total resource cost (not including tax) after discounts have been applied, which is "Component original cost x Discount multiplier" or "Component unit price x Usage x Usage duration". |
Voucher Deduction | The voucher deduction amount. |
Amount Before Tax | The pretax amount after voucher deduction. |
Tax Rate | The tax rate. |
Tax Amount | The tax amount. |
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)". |
Additional Attributes | Attribute remarks, such as the instance type and transaction type of a reserved instance (for example: s1.18px, One-off RI fee) or the two regions associated with a CCN instance (for example: Shanghai - Beijing). |
Configuration Description | The name and corresponding usage (total usage for a component billed by cumulative usage) of each component under a resource displayed in a resource bill. The detailed bill displays information on various configuration specifications. |
Additional Field 1-5 | Other product attribute information corresponding to a resource. |
Cost Allocation Tags 1-N | |
Associated Transaction Document ID | The document ID associated with this transaction, such as the original purchase order corresponding to the refund order. |
Price Attribute | Other attributes of the component that affect the list price, in addition to product and region. |
Original usage/duration | Original component usage/duration before deduction by resource packages (Currently, only TRTC, TEM, Cloud Contact Center, and CDZ products support this information disclosure. Other products are still being integrated.) |
Deducted usage/duration (including resource packages) | Component usage/duration deducted by resource packages (Currently, only TRTC, TEM, Cloud Contact Center, and CDZ products support this information disclosure. Other products are still being integrated.) |
Calculation description | Detailed billing and settlement calculation instructions for special transaction types, including refunds and configuration adjustment. |
Billing rule | Official website link for detailed billing rules of each product. |
2. Enumerated Values of Key Fields
Field | Valid values |
Transaction Type | PurchaseRenewal, Modify, Refund, Deduction, Hourly settlement, Daily settlement, Monthly settlement, Spot, Offline project deduction, Offline deduction, adjust-CR, adjust-DR, One-off RI Fee, Hourly RI fee, New monthly subscription, Monthly subscription renewal, Monthly subscription specification adjustment, Monthly subscription refund, Hourly Savings Plan fee, Guarantee deduction, Pay-as-you-go reversal |
Yes
No
Was this page helpful?