Help Center/ Data Replication Service/ Billing/ Bills
Updated on 2024-01-03 GMT+08:00
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Bills

Transaction records for yearly/monthly subscriptions are generated immediately after being paid for.

A pay-per-use DRS task is billed by the hour, day, or month, depending on the DRS task's usage type. The DRS task usage is billed by the hour. For details, see Bill Run for Pay-per-Use Resources.

You are not charged immediately after a record is generated. For example, if a pay-per-use DRS task (which is billed on an hourly basis) is deleted at 08:30, you will still have expenditures for the 08:00 to 09:00 hour. However, but you will not likely be billed for the 08:00 to 09:00 hour until about 10:00.

Viewing Bills of a Specific Resource

  1. Log in to the management console.
  2. Click in the upper left corner and select a region and a project.
  3. Click in the upper left corner and choose Databases > Data Replication Service.
  4. On the task management page, copy the task name.
  5. On the top menu bar, choose Billing & Costs > Bills.
  6. On the Expenditure Details tab, select Resource Name as the filter criteria, enter the obtained task name, and click the icon.