Fields in Consumption Bill

Last updated: 2025-05-14 17:31:11

Fields in Consumption Bill

Last updated: 2025-05-14 17:31:11

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.
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.
Domestic and international
Associated site of the resource, for example, domestic site or international site.
Instance ID
The object ID of Consumption Bill. 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.
Consumption Type
Consumption type, such as prepay_purchase apportionment. For detailed types, please see Enumerated values of key fields.
Transaction ID
The bill number for a deducted payment.
Order ID
Order ID, the order number for purchase under the annual and monthly billing mode.
Consumption Month
Month of the consumption bill.
Transaction Time
Deduction time.
Usage Start Time
Usage start time of product services in the consumption bill.
Usage End Time
Usage end time of product  services  in the consumption bill.
Component Type
The component type of a product or service purchased by the user, such as standard storage request and CDN origin-pull traffic for Cloud Object Storage (COS).
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 * 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 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.
Additional Attributes
Displays descriptive information other than price attribute and component configuration, such as the models that can be deducted by reserved instances and the resource ID (serialid) of products before they are split.
Original Cost
Original cost = Component list price * Component usage * 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. )
If the Component usage unit and the Duration unit contain values, then the formula is adjusted to: Original cost = Component list price * Component usage * Usage duration / (Value in Component usage unit * Value in Duration unit)
RI Deduction (Cost)
Reserved Instance Deduction from Original Price refers to the original price amount deducted using reserved instances for this product or service.
RI Deduction (Duration)
The usage duration of a product or service deducted by reserved instances.
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.
Total Amount After Discount (Excluding Tax) = [OriginalCost - RI Deduction (Cost) - SP Deduction(Cost)] * Discount Multiplier  
Voucher payment
Amount paid using various vouchers (such as cash vouchers and discount vouchers)
Free Credit
amount paid using free credits
Commission payment
amount paid through the royalty account
Amount Before Tax
The pretax amount after voucher deduction.
Amount Before Tax = Total Amount After Discount (Excluding Tax) - Voucher Deduction
Tax Rate
The tax rate.
Tax Amount
The tax amount.
Cash account expenditure
cash payment, amount paid through cash account
Total Cost (Including Tax)
The total resource cost (including tax) after discounts have been applied.
Total Cost (Including Tax) = Amount Before Tax * (1 + Tax Rate).
Total Cost (Including Tax) = [Total Amount After Discount(Excluding Tax) -Voucher Deduction] * (1 + Tax Rate).
Total Cost (Including Tax) = [(Original Cost - RI Deduction (Cost) - SP Deduction(Cost)) * Discount Multiplier - Voucher Deduction] * (1 + Tax Rate).
tag_key
Tag Key
2. Enumerated Values of Key Fields
Field
Valid values
Consumption Type
prepay_purchase,prepay_renew,prepay_modify,prepay_return,left_return,recon_deduct,recon_increase,postpay_refund_h,postpay_refund_d,postpay_refund_m,postpay_deduct_h,postpay_deduct_d,postpay_deduct_m,postpay_deduct_s,online_deduct,svp_hour_pay,pre_to_post,recon_guarantee,offline_deduct,billVirtualId,use_amortization,corr_left_return
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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.
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.
Domestic and international	Associated site of the resource, for example, domestic site or international site.
Instance ID	The object ID of Consumption Bill. 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.
Consumption Type	Consumption type, such as prepay_purchase apportionment. For detailed types, please see Enumerated values of key fields.
Transaction ID	The bill number for a deducted payment.
Order ID	Order ID, the order number for purchase under the annual and monthly billing mode.
Consumption Month	Month of the consumption bill.
Transaction Time	Deduction time.
Usage Start Time	Usage start time of product services in the consumption bill.
Usage End Time	Usage end time of product services in the consumption bill.
Component Type	The component type of a product or service purchased by the user, such as standard storage request and CDN origin-pull traffic for Cloud Object Storage (COS).
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 * 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 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.
Additional Attributes	Displays descriptive information other than price attribute and component configuration, such as the models that can be deducted by reserved instances and the resource ID (serialid) of products before they are split.
Original Cost	Original cost = Component list price * Component usage * 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. ) If the Component usage unit and the Duration unit contain values, then the formula is adjusted to: Original cost = Component list price * Component usage * Usage duration / (Value in Component usage unit * Value in Duration unit)
RI Deduction (Cost)	Reserved Instance Deduction from Original Price refers to the original price amount deducted using reserved instances for this product or service.
RI Deduction (Duration)	The usage duration of a product or service deducted by reserved instances.
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. Total Amount After Discount (Excluding Tax) = [OriginalCost - RI Deduction (Cost) - SP Deduction(Cost)] * Discount Multiplier
Voucher payment	Amount paid using various vouchers (such as cash vouchers and discount vouchers)
Free Credit	amount paid using free credits
Commission payment	amount paid through the royalty account
Amount Before Tax	The pretax amount after voucher deduction. Amount Before Tax = Total Amount After Discount (Excluding Tax) - Voucher Deduction
Tax Rate	The tax rate.
Tax Amount	The tax amount.
Cash account expenditure	cash payment, amount paid through cash account
Total Cost (Including Tax)	The total resource cost (including tax) after discounts have been applied. Total Cost (Including Tax) = Amount Before Tax * (1 + Tax Rate). Total Cost (Including Tax) = [Total Amount After Discount(Excluding Tax) -Voucher Deduction] * (1 + Tax Rate). Total Cost (Including Tax) = [(Original Cost - RI Deduction (Cost) - SP Deduction(Cost)) * Discount Multiplier - Voucher Deduction] * (1 + Tax Rate).
tag_key	Tag Key

Field	Valid values
Consumption Type	prepay_purchase,prepay_renew,prepay_modify,prepay_return,left_return,recon_deduct,recon_increase,postpay_refund_h,postpay_refund_d,postpay_refund_m,postpay_deduct_h,postpay_deduct_d,postpay_deduct_m,postpay_deduct_s,online_deduct,svp_hour_pay,pre_to_post,recon_guarantee,offline_deduct,billVirtualId,use_amortization,corr_left_return

tencent cloud

1. Fields

2. Enumerated Values of Key Fields