Bill Field Description

Last updated: 2025-11-19 11:01:03

Bill Field Description

Last updated: 2025-11-19 11:01:03

Bill Field Description
Note:
This document lists the descriptions of all fields involved in bills. Bills in different scenarios and tiers contain different fields. Please refer to the actual bill.
Field
Field Description
﻿
Bill Month
Annual and monthly bills.
﻿
Instance ID
Instance ID, you can view it in the product console.
﻿
Instance Name
Resource alias, set by the user for the resource in self-service setting, empty if not set.
﻿
Product Name
Cloud product categories, the first tier of the 4-tier product, such as Cloud Virtual Machine (CVM) and TencentDB for MySQL.
﻿
Payer Account ID
account ID of the payer. Account ID, which is the unique account identifier for the user in Tencent Cloud.
﻿
Owner Account ID
Resource owner account ID, here is the sub-account ID.
﻿
Operator Account ID
Operator account ID, the user who places an order or activates the product, here is the sub-account ID or sub-account user ID.
﻿
Reseller Account ID
Admin account ID, which is the direct management reseller ID of the resource owner. This field can be used to distinguish different second-level resellers.
﻿
Billing Mode
The resource billing mode is divided into annual and monthly subscription and pay-as-you-go.
﻿
Instance Type
The instance type corresponding to the purchased product service includes resource package, RI, SP, and spot instance. The normal instance type is displayed as "-" by default.
﻿
Project Name
The resource's associated project is self-service allocated by the user. If unassigned, it defaults to the default project.
﻿
Region
The resource region, such as the South China region (Guangzhou).
﻿
Availability Zone
The availability zone of the resource, such as Guangzhou Zone 3.
﻿
Subproduct Name
Product subtype, the second tier of the 4-tier product, such as CVM - standard type S1.
﻿
Transaction Type
The transaction behavior of resources, including purchase, enable, renew, and refund. For specific enumeration values, see Enumerated values of key fields at the bottom of the page.
﻿
Transaction ID
Transaction unique ID
﻿
Transaction Time
Resource billing time.
﻿
Usage Start Time
Resource usage start time.
﻿
Usage End Time
Resource usage end time.
﻿
Component Type
Name of the component type, the third tier of the 4-tier product, such as CPU, memory, bandwidth, system disk.
﻿
Component Name
Component name, the 4th tier of the 4-tier product, such as memory - standard type S2, high-performance cloud block storage - storage space.
﻿
Component List Price
original unit price of the component on the portal.
﻿
Customer Component Contracted Price
The discounted unit price of the component for sub-accounts is the discount price set by the partner for sub-accounts. By default, it equals the original unit price of the component on the portal.
﻿
Component Price Measurement Unit
The price unit for component unit price.
﻿
Component Usage
Usage amount of the component.
﻿
SUM of Component Usage
Component usage summary.
﻿
Component Usage Unit
Unit of measurement for component usage.
﻿
Usage Duration
Duration of resource usage.
﻿
SUM of Usage Duration
Duration of resource usage summary.
﻿
Duration Unit
Duration unit.
﻿
Price Attribute
Attribute information of the component that impacts unit price, other than product and region.
﻿
Original Cost
The original total price of the resource equals the original unit price × amount × duration.
﻿
RI Deduction (Duration)
The usage duration of RI deduction should be consistent with the duration unit of the offset.
﻿
RI Deduction (Cost)
Original price of component deducted by reserved instances.
﻿
Customer Discount Rate
The discount rate for sub-accounts is the rate set by the partner for sub-accounts. By default, it equals 1.
﻿
Total Amount Before Voucher
Total amount before voucher, the total amount of this resource before applying any unused voucher, equals (original total price - RI deduction) × sub-account discount rate.
﻿
Customer Voucher Deduction
Total voucher expenditure for sub-accounts. Sub-account vouchers are issued by partners.
﻿
Total Cost
The total price of resources consumed by sub-accounts equals the total amount before voucher minus the total voucher expenditure for sub-accounts.
﻿
Currency
Currency type used for component settlement.
﻿
Payment Status
Payment Status displays as "unpaid" by default. After the reseller performs "confirm bill and credit return" on the sub-client bill, it displays as "paid".
﻿
SP Deduction
Partner saving plan deducts the face value of SP package.
These fields are partner cost fields and hidden to sub-clients.
Its description and values are the same as the corresponding field in the expense center bill. For details, refer to billing related bill field description.
SP Deduction Rate
Discount rate for this component within the available balance limit of the partner savings plan.
﻿
SP Deduction (Cost)
Partner savings plan deduction from original price = Savings plan package deduction face value / Savings plan deduction rate.
﻿
Reseller Discount Rate
partner discount rate
﻿
Reseller Blended Discount Rate
Partner final discount rate after integrating various discount deductions.
﻿
Discount Object
Discount object for partners, such as user discount, official website discount, activity discount.
﻿
Discount Type
Partner offer type, such as discount, contract price.
﻿
Discount Source
Partner offer source, such as policy discount, special approval discount.
﻿
Total Amount After Discount(Excluding Tax)
Partner discounted total price (excluding tax).
﻿
Reseller Voucher Deduction
Partner cash coupon expenditure.
﻿
Amount Before Tax
Partner discounted amount before tax after voucher deduction.
﻿
Tax Rate
partner tax rate
﻿
Tax Amount
partner tax amount
﻿
Total Cost (Including Tax)
Partner discounted total price (including tax).
﻿
Enumerated Values of Key Fields
Field Name
Field Description
Transaction Type
The enumeration values are as follows:
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
﻿

Was this page helpful?

You can also Contact Sales or Submit a Ticket for help.

Yes

Feedback

Field	Field Description
Bill Month	Annual and monthly bills.
Instance ID	Instance ID, you can view it in the product console.
Instance Name	Resource alias, set by the user for the resource in self-service setting, empty if not set.
Product Name	Cloud product categories, the first tier of the 4-tier product, such as Cloud Virtual Machine (CVM) and TencentDB for MySQL.
Payer Account ID	account ID of the payer. Account ID, which is the unique account identifier for the user in Tencent Cloud.
Owner Account ID	Resource owner account ID, here is the sub-account ID.
Operator Account ID	Operator account ID, the user who places an order or activates the product, here is the sub-account ID or sub-account user ID.
Reseller Account ID	Admin account ID, which is the direct management reseller ID of the resource owner. This field can be used to distinguish different second-level resellers.
Billing Mode	The resource billing mode is divided into annual and monthly subscription and pay-as-you-go.
Instance Type	The instance type corresponding to the purchased product service includes resource package, RI, SP, and spot instance. The normal instance type is displayed as "-" by default.
Project Name	The resource's associated project is self-service allocated by the user. If unassigned, it defaults to the default project.
Region	The resource region, such as the South China region (Guangzhou).
Availability Zone	The availability zone of the resource, such as Guangzhou Zone 3.
Subproduct Name	Product subtype, the second tier of the 4-tier product, such as CVM - standard type S1.
Transaction Type	The transaction behavior of resources, including purchase, enable, renew, and refund. For specific enumeration values, see Enumerated values of key fields at the bottom of the page.
Transaction ID	Transaction unique ID
Transaction Time	Resource billing time.
Usage Start Time	Resource usage start time.
Usage End Time	Resource usage end time.
Component Type	Name of the component type, the third tier of the 4-tier product, such as CPU, memory, bandwidth, system disk.
Component Name	Component name, the 4th tier of the 4-tier product, such as memory - standard type S2, high-performance cloud block storage - storage space.
Component List Price	original unit price of the component on the portal.
Customer Component Contracted Price	The discounted unit price of the component for sub-accounts is the discount price set by the partner for sub-accounts. By default, it equals the original unit price of the component on the portal.
Component Price Measurement Unit	The price unit for component unit price.
Component Usage	Usage amount of the component.
SUM of Component Usage	Component usage summary.
Component Usage Unit	Unit of measurement for component usage.
Usage Duration	Duration of resource usage.
SUM of Usage Duration	Duration of resource usage summary.
Duration Unit	Duration unit.
Price Attribute	Attribute information of the component that impacts unit price, other than product and region.
Original Cost	The original total price of the resource equals the original unit price × amount × duration.
RI Deduction (Duration)	The usage duration of RI deduction should be consistent with the duration unit of the offset.
RI Deduction (Cost)	Original price of component deducted by reserved instances.
Customer Discount Rate	The discount rate for sub-accounts is the rate set by the partner for sub-accounts. By default, it equals 1.
Total Amount Before Voucher	Total amount before voucher, the total amount of this resource before applying any unused voucher, equals (original total price - RI deduction) × sub-account discount rate.
Customer Voucher Deduction	Total voucher expenditure for sub-accounts. Sub-account vouchers are issued by partners.
Total Cost	The total price of resources consumed by sub-accounts equals the total amount before voucher minus the total voucher expenditure for sub-accounts.
Currency	Currency type used for component settlement.
Payment Status	Payment Status displays as "unpaid" by default. After the reseller performs "confirm bill and credit return" on the sub-client bill, it displays as "paid".
SP Deduction	Partner saving plan deducts the face value of SP package.	These fields are partner cost fields and hidden to sub-clients. Its description and values are the same as the corresponding field in the expense center bill. For details, refer to billing related bill field description.
SP Deduction Rate	Discount rate for this component within the available balance limit of the partner savings plan.
SP Deduction (Cost)	Partner savings plan deduction from original price = Savings plan package deduction face value / Savings plan deduction rate.
Reseller Discount Rate	partner discount rate
Reseller Blended Discount Rate	Partner final discount rate after integrating various discount deductions.
Discount Object	Discount object for partners, such as user discount, official website discount, activity discount.
Discount Type	Partner offer type, such as discount, contract price.
Discount Source	Partner offer source, such as policy discount, special approval discount.
Total Amount After Discount(Excluding Tax)	Partner discounted total price (excluding tax).
Reseller Voucher Deduction	Partner cash coupon expenditure.
Amount Before Tax	Partner discounted amount before tax after voucher deduction.
Tax Rate	partner tax rate
Tax Amount	partner tax amount
Total Cost (Including Tax)	Partner discounted total price (including tax).

tencent cloud

Bill Field Description

Enumerated Values of Key Fields