- User Guide
- Distributor
- Second-Level Reseller
- Reseller
- Customer
- Partner Academy
- Access Management
- Bills Management APIs
- API Documentation
- User Guide
- Distributor
- Second-Level Reseller
- Reseller
- Customer
- Partner Academy
- Access Management
- Bills Management APIs
- API Documentation
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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