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 actually settled usage of a component. |
Component Usage Unit | The unit of measurement for component usage. |
Usage Duration | The resource usage duration. |
Duration Unit | The unit of measurement for usage duration. |
Reserved Instance | ID of the RI matched, such as s2-RI-1234567890 |
Original Cost | The original cost of a resource, which is "List price x Usage x 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. |
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) | The amount of cost deducted by a savings plan based on the component's original cost. SP Deduction (Cost) = Cost deduction by SP / SP Deduction Rate |
Discount Multiplier | The discount multiplier applied to the cost of the resource. |
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 billable item names and usage of a resource, which are displayed on the resource bill only. |
Extended Fields 1-5 | Extended attribute information of a product, which is displayed on the resource bill only. |
Cost Allocation Tags 1-N |
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 |
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