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Operation Guide

User Guide

Bill Introduction

  • Transaction Bill: It reflects the deduction status of your monthly resource usage. The monthly billing date is the 1st day of the next month. If the order creation time of post-paid resources is in the next month, it will be recorded in the account in the next month.

  • Billing Period: Refers to the time when paid orders are divided and recorded into the account. For example, a billing period of January 2018 reflects the transaction bill where the “creation time” of the order is between 00:00 on January 1, 2018 and 00:00 on February 1, 2018.

  • Pending Entry: All historical unpaid orders are pending entry orders. After payment is completed, they will be recorded into the account according to the billing period of the payment time.

  1. Currently, only bill data from the past year can be viewed and downloaded, supporting CSV files;
  2. If the billing period is a historical month, the downloaded bill is for the complete calendar month;
  3. If the billing period is the current month, the downloaded bill is from 00:00 on the 1st of the current month to 00:00 on the current day.

Bill Overview

You can check and export the transaction bill summary in User Center > Cost Center > Bills > Overview .

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The summary supports three dimensions: by product, by project, and by user.

PDF Bill Export

You can export the PDF version of the bill for the entered part in Cost Center > Transaction Bill [Note: Only transaction bills from March 2023 and later are supported].

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A sample bill is as follows：

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Bill Details

You can check and export the transaction bill details in User Center > Cost Center > Bills > Billing Details .

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It supports querying all orders of a single resource within a certain billing period.

Overview