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bill
Operation Guide

User Guide

Bill Introduction

  • Transaction Bill: Shows your monthly charges for using the resources, and the billing date falls on the first day of the next month. Postpaid resource orders created in the next month will be accounted for in the next month.

  • Billing Period: Refers to the time entitled to billed paid orders; for instance, a billing period set in January 2023 represents the transaction bill for orders “created” between 00:00 on 1st January 2023 and 00:00 on 1st February 2023.

  • Pending: Unpaid orders from history are considered pending and will be credited upon payment completion according to the billing period of the payment date.

  1. Currently, we only support viewing bills from the past year;
  2. If the billing period is a previous month, the download will be a complete natural month’s bill;
  3. If the billing period is the currant month, the download is the bill from 0 o’clock on the 1st of the current month up to 0 o’clock on the day.

Bill Overview

You can check and export the transaction bill summary in User Center > Finance Center > Transaction Bill > Bill Overview. The summary supports three dimensions: by product, by project, and by user.

Export of PDF Version Bill

You can export the part of the entered PDF version invoice in the Finance Center> Transaction Bills.

Bill Details

You can check and export the transaction bill details in User Center > Finance Center > Transaction Bill > Bill Details, which supports query of all orders of a single resource within a billing period.