Partner Type and Level
Partner Platform Function Overview
FOCUS column | detailed billing column | Conversion Instructions |
AvailabilityZone | Availability Zone | - |
BilledCost | Total Cost | If the ChargeCategory in this row is not Credit, the value is Total Cost. If the ChargeCategory in this row is Credit, the value is 0. |
BillingAccountId | Payer Account ID | - |
BillingAccountName | - | reseller real-name. |
BillingCurrency | Currency | - |
BillingPeriodEnd | - | The bill month is displayed in UTC 0 time zone. Add the letter T at the end of the date and the letter Z at the end of the time. For example, Beijing time: 2025-11-30 23:59:59 is converted to: 2025-11-30T15:59:59Z. |
BillingPeriodStart | - | The bill month is displayed in UTC 0 time zone. The rules are the same as above. |
CapacityReservationId | - | Display as empty. |
CapacityReservationStatus | - | Display as empty. |
ChargeCategory | Transaction Type | Depending on the Transaction Type, the values are displayed as Usage, Purchase, or Adjustment. For details, see the Transaction Type conversion instructions section. If it is voucher deduction, it is displayed as Credit. |
ChargeClass | Transaction Type | Depending on the Transaction Type, display as Correction or empty. |
ChargeDescription | - | Display as empty. |
ChargeFrequency | Transaction Type | Depending on the Transaction Type, the values are displayed as One-time, Recurring, or Usage-based. |
ChargePeriodEnd | Usage End Time | Convert the Usage End Time to UTC+0 time zone. The rules are the same as above. |
ChargePeriodStart | Usage Start Time | Convert the Usage Start Time to UTC+0 time zone. The rules are the same as above. |
CommitmentDiscountCategory | - | If the row is the cost of reserved instance purchase or is the cost offset by reserved instances for the product, then display as "Usage". Otherwise, display as empty. |
CommitmentDiscountId | Instance ID | If the row is the cost of reserved instance purchase or is the cost offset by reserved instances for the product, then display as the reserved instance's Instance ID. Otherwise, display as empty. |
CommitmentDiscountName | Instance Type | If the row is the cost of reserved instance purchase or is the cost offset by reserved instances for the product, then display as "Standard RI". Otherwise, display as empty. |
CommitmentDiscountStatus | - | If the row is the cost offset by reserved instances for the product, then display as "Used". Otherwise, display as empty. |
CommitmentDiscountType | - | Display as empty. |
ConsumedQuantity | Component Usage,Usage Duration | Display as the result of Component Usage * Usage Duration. For example: if Component Usage is 4Core and Usage Duration is 3600 seconds, then ConsumedQuantity is displayed as 4 * 3600 = 14400. |
ConsumedUnit | Component Usage Unit,Duration Unit | Displayed as the text of Component Usage Unit/Duration Unit, with the numerical values for usage/duration in the units removed to normalize the coefficients. For example: if Component Usage Unit is 4Core and Duration Unit is 3600Second, then ConsumedUnit is ultimately displayed as Core/Second. |
ContractedCost | Total Amount Before Voucher,Customer Voucher Deduction | If the row's ChargeCategory is not Credit, then set to Total Amount Before Voucher. If the row's ChargeCategory is Credit, then set to Customer Voucher Deduction. Data validation: ContractedCost = ContractedUnitPrice * PricingQuantity |
ContractedUnitPrice | Customer Component Contracted Price | If the row's ChargeCategory is not Credit, then set to Customer Component Contracted Price. If the row's ChargeCategory is Credit, display as empty. |
EffectiveCost | - | Display as empty |
InvoiceIssuerName | - | Display as empty |
ListCost | Original Cost | Display as Original Cost. Data validation: ListCost = ListUnitPrice * PricingQuantity If the row's ChargeCategory is Credit, display as 0. |
ListUnitPrice | Component List Price | If the row's ChargeCategory is not Credit, then set to Component List Price. If the row's ChargeCategory is Credit, display as 0. |
PricingCategory | - | If the row's ChargeCategory is not Credit, it defaults to "Standard". If the row's ChargeCategory is Credit, display as empty. |
PricingQuantity | Component Usage,Usage Duration,Component Price Measurement Unit | If the row's ChargeCategory is not Credit, then the value is (Component Usage / the number before the usage in Component Price Measurement Unit) * (Usage Duration / the number before the duration in Component Price Measurement Unit). If the row's ChargeCategory is Credit, display as empty. For example: Component Price Measurement Unit is "USD/4GiB/3600 seconds", component usage is 4GiB, component usage duration is 7200 seconds, then PricingQuantity = (4/4) * (7200/3600), and finally displayed as 2. |
PricingUnit | Component Usage Unit,Duration Unit,Component Price Measurement Unit | If the row's ChargeCategory is not Credit, display the usage and duration from Component Price Measurement Unit without showing the currency. If the row's ChargeCategory is Credit, display as empty. For example: Component Price Measurement Unit is "USD/4GiB/3600 seconds", and it is finally displayed as "4GiB/3600 seconds". |
ProviderName | - | Display as the text "Tencent Cloud". |
PublisherName | - | Display as the text "Tencent Cloud". |
RegionId | - | Region ID |
RegionName | Region | - |
ResourceId | InstanceID | - |
ResourceName | InstanceName | - |
ResourceType | - | Display as empty. |
ServiceCategory | - | Display as empty. |
ServiceName | Product Name | - |
ServiceSubcategory | Subproduct Name | - |
SkuId | - | Display as empty. |
SkuPriceId | - | Display as empty. |
SubAccountId | Owner Account ID | - |
SubAccountName | - | reseller's customer Name. |
Tags | Tag,Project Name | Merge Tag and Project Name and display them in a json. Example: [{"key": "Tag Key 1","value": "Tag Value 1"}, {"key": "Tag Key 2","value": "Tag Value 2"}, {"key": "ProjectName","value": "Your Project Name"}] |
x_ComponentName | Component Name | - |
x_ComponentType | Component Type | - |
x_OperatorAccountID | Operator Account ID | - |
x_ResellerAccountID | Reseller Account ID | - |
Transaction Type | ChargeCategory | ChargeClass | ChargeFrequency |
Spot | Usage | - | Recurring |
Renewal | Purchase | - | One-time |
Purchase | Purchase | - | One-time |
Pay-as-you-go reversal | Usage | Correction | Usage-based |
One-off RI Fee | Purchase | - | One-time |
New monthly subscription | Purchase | - | One-time |
Monthly subscription specification adjustment | Purchase | - | One-time |
Monthly subscription renewal | Purchase | - | One-time |
Monthly subscription refund | Purchase | - | One-time |
Monthly settlement | Usage | - | Usage-based |
Hourly settlement | Usage | - | Usage-based |
Hourly RI fee | Usage | - | Recurring |
Deduction | Usage | - | Usage-based |
Daily settlement | Usage | - | Usage-based |
Adjustment - refund | Adjustment | Correction | One-time |
Adjustment - deduction | Adjustment | Correction | One-time |
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