Updated on 2024-10-29 GMT+08:00

Format of Resource Bill by Billing Cycle (for New Version)

Bill Description

  1. After subscribing to resource bills by billing cycle on the Billing > Data Storage page of the Billing Center, you can download and view these bills from Service List > Storage > Object Storage Service.

    For details about how to download the bills, see Downloading Subscribed Bills.

  2. Select the folder named after a date as needed.

  3. The date folder is opened. Download the resource bill file.

Bill

Billing Period

Data to Be Exported

Filename Identifier

Resource bill by billing cycle

Every day

Data of the month (prior to the day on which the data is exported)

For example, the file exported on April 10, 2021 contains bill details from April 1, 2021 to April 9, 2021.

NOTE:

Due to the data report delay, the daily bills may not include all transaction data. You are not advised using the daily bills for reconciliation and monthly data analysis.

%account name%_InstanceBillMonth_YYYYMM

Third day of each month

Data of the last month (recommended for reconciliation)

For example, the file exported on April 3, 2021 includes bill details of March 2021 (a billing cycle).

Bill Content

Table 1 Parameters in resource bill by billing cycle

Field Name

Type

Field Description

Example Value

Billing Cycle

String

Interval of time from the end of one billing statement date to the next billing statement date. It is determined by Huawei Cloud and is generally one natural month. When a billing cycle ends, the system calculates all the fees that a customer needs to pay during the billing cycle and generates a bill.

2020-08

Enterprise Project

String

Name of the specified enterprise project. If no enterprise project is selected for the cloud service, default is displayed as the value of this field.

default

Enterprise Project ID

String

ID of the specified enterprise project. If no enterprise project is selected when the customer purchases a product, the enterprise project ID is 0.

0

Account

String

Account name of the customer to which a bill belongs.

zhangsan

Service Type Code

String

Code of a product type.

hws.service.type.ebs

Service Type

String

Type of a cloud service.

Elastic Volume Service

Resource Type Code

String

Code of a product.

hws.resource.type.volume

Product ID

String

ID of a product.

d5d5ba12f9ed4d0f997ab48464133d24

Resource Type

String

Name of a cloud service.

Elastic Volume Service

Billing Mode

String

Billing mode. The options are as follows:

  • Yearly
  • Monthly
  • Daily
  • One-off
  • Pay-per-use
  • Reserved Instance
  • Savings Plans

Monthly

Bill Type

String

Type of a billing item.

  • Expenditure-purchase: fees of purchased yearly/monthly subscriptions
  • Expenditure-renewal: fees of yearly/monthly subscriptions that you manually renew
  • Expenditure-use: fees of pay-per-use products
  • Expenditure-auto-renewal: fees of yearly/monthly subscriptions that are automatically renewed
  • Expenditure-hourly billing: fees for reserved instances and savings plans that are billed hourly.
  • Expenditure-savings plans used: expenditures paid for using savings plans
  • Expenditure-unsubscription service charge: handling fees charged for unsubscriptions
  • Expenditure-month-end deduction for support plan: fees charged for the support plan at the end of a month
  • Expenditure-change: fees incurred due to changes in the specifications of yearly/monthly subscriptions
  • Expenditure-monthly payment: fees of yearly/monthly subscription that is paid monthly
  • Refund-unsubscription: fees of yearly/monthly products that are unsubscribed from
  • Refund-change: expenditures generated when a yearly/monthly resource is changed, for example, its specifications are downgraded
    NOTE:

    The bill type of specification downgrade orders from Refund-unsubscription to Refund-change since August 25, 2022 (GMT+08:00).

  • Refund-change to pay-per-use: fees for the refunds generated when a yearly/monthly subscription is changed to pay-per-use billing.
  • Adjustment-compensation: fees compensated by Huawei Cloud
  • Adjustment-deduction: fees paid when Huawei Cloud makes an account adjustment. For example, when Huawei Cloud adjusts a specification downgrade order, the original refund amount is paid first.

Expenditure-purchase

Resource ID

String

Unique ID of a cloud service resource.

e46a3ab3-d1ca-42e4-84d7-db19d1702455

Resource Name

String

Name of a cloud service resource.

volume-6d23

Resource Tag

String

User-defined tag of a cloud service resource.

group

SKU Code

String

An SKU code is unique to a product.

SATA

Specifications

String

A collection of attributes and their values used to describe the features of the resource that a cloud service needs. Specifications of resources of the same type have the same attributes but different attribute values.

Common I/O | 10.0 GB

Parent Resource ID

String

ID of the parent resource to which a resource belongs.

-

Root Resource ID

String

ID of the root of a resource. Child resources belong to parent resources, and parent resources belong to root resources.

-

Region Code

String

Code of a region.

cn-north-1

Region

String

Cloud service region that provides public cloud service resources independently and serves a large geographical area.

CN North-Beijing1

AZ

String

A physical zone where resources use independent power supply and networks. AZs are physically isolated. One region has multiple AZs. If one AZ becomes faulty, the other AZs in the same region can still provide services. AZs in the same region can access each other on an intranet.

AZ1

List Price

BigDecimal

Price of the product for the specified period displayed on the Huawei Cloud official website.

3

Discount

BigDecimal

Discounts offered for cloud services, for example, commercial discounts and promotional discounts. It is the discounted amount based on the list price.

0

Amount

BigDecimal

Amount that should be paid for used cloud services after discounts are applied. The discounts include promotional discounts, discount coupons, and commercial discounts.

3

Cash Payment

BigDecimal

Amount that is paid by cash.

3

Credit Payment

BigDecimal

Amount that is paid by credit. After the bill is generated, credit payments are included in the amount due.

0

Cash Coupon Used

BigDecimal

Amount paid using cash coupons.

0

Flexi-Purchase Coupon Used

BigDecimal

Amount paid using flexi-purchase coupons.

0

Stored Value Card Payment

BigDecimal

Amount paid using stored value cards.

0

Monthly Settlement

BigDecimal

Amount settled monthly.

This parameter is displayed only for monthly-settled customers.

0

Arrears

BigDecimal

Amount to be deducted and paid, including uncleared amount and unsettled amount.

This parameter is displayed only for non-monthly-settled customers.

0

Written Off

BigDecimal

Part of amount in the arrears that is written off by Huawei and does not need to be paid.

0

Order No./Transaction No.

String

Order No. is a unique identifier of a yearly/monthly order. Transaction No. is a unique identifier of payment for billing modes, such as pay-per-use.

CS21061515539V0RHH6

Start Time

String

Time when billing for a cloud service starts.

2021-06-15 16:05:43 GMT+08:00

End time

String

Time when billing for a cloud service ends.

2021-07-15 23:59:59 GMT+08:00

Spot Instance

String

Whether the current pay-per-use instance is using spot pricing.

  • N
  • Y

This field takes effect from 00:00:00 on August 1, 2021. The related data can be viewed and exported.

N

Trading Account

String

Enterprise master account.

This parameter is displayed only when you have enabled the Enterprise Center and the association model is Unified Accounting Management.

zhangtao

Association Type

String

Association mode of the enterprise master account and its member accounts.

This parameter is displayed only when you have enabled the Enterprise Center and the association model is Unified Accounting Management.

Unified accounting

Combined Order No.

String

Unique ID of a combined order.

Huawei Cloud will combine multiple orders that need to be executed in a batch, such as operated in a batch and paid in a batch. You need to pay or cancel the orders together in a combined order. After a combined order is paid, each cloud service in the combined order can be managed separately.

CS24CSYZHD0050016

Sub-resource Name

String

Name of a child resource for a cloud service.

A child resource takes the subordinate position among several associated resources, for example, an EVS system disk is a child resource of an ECS.

--

Sub-resource ID

String

Unique ID of a child resource for a cloud service.

230606_bca373129f0b4364b45f83b68689f1e1

Sub-resource Product Type

String

Service type of a child resource for a cloud service.

Elastic Volume Service

Sub-resource Product

String

Service name of a child resource for a cloud service.

Elastic Volume Service