Export to Local Directory - Fields for Amortized Costs

**Table 1** Fields in exported amortized cost details
Field	Description
Month	The month costs are amortized over. For details about cost amortization rules, see Cost Amortization Rules.
Enterprise Project	The enterprise project selected when you purchase a cloud service. If no enterprise project is selected, default is displayed as the value for this field. If the enterprise project management is not supported for the cloud service, Not categorized is presented.
Enterprise Project ID	ID of the specified enterprise project. If no enterprise project is selected during purchases, 0 is displayed as the value of this field.
Linked Account	The Huawei Cloud account that the cloud resources belong to.
PayerAccount Name	The account used to pay for Huawei Cloud resources.
Business Entity	The business entity that a cloud service belongs to. Example: Huawei Cloud (The business entity of member accounts associated with a master account owned by an authorized distributor is the same as that of the master account.)
Service Type Code	The code of the cloud service type. Example: hws.service.type.vpc
Service Type	The type of a cloud service. Example: VPC
Resource Type Code	The resource type code of a cloud service. Example: hws.resource.type.ip
Resource Type	The type of the resources of a cloud service. Example: EIP
Service Type Code (Child Resource)	The service type code of a child resource.
Service Type (Child Resource)	The service type of a child resource.
Resource Type Code (Child Resource)	The resource type code of a child resource.
Resource Type (Child Resource)	The resource type of a child resource.
Product ID	ID of a product.
Billing Mode	Billing mode of the product. This parameter is not applicable when the order type is unsubscription. Yearly/Monthly Pay-per-Use Reserved Instances Savings Plans
Bill Type	Type of a billing item. Expenditure-purchase: expenditures for purchased yearly/monthly products Expenditure-renewal: expenditures for yearly/monthly subscriptions that you manually renew Expenditure-use: expenditures for pay-per-use resources Expenditure-auto-renewal: expenditures for yearly/monthly subscriptions that are automatically renewed Expenditure-hourly billing: expenditures for reserved instances that are billed hourly Expenditure-monthly payment: expenditures for services that are paid for on a monthly basis Expenditure-savings plans used: expenditures that are paid for using savings plans Expenditure-unsubscription service charge: handling fees upon unsubscription Expenditure-month-end deduction for support plan: expenditures for the support plan at the end of a month Expenditure-change: expenditures for changing the specifications of yearly/monthly products Expenditure-tax: taxes for yearly/monthly subscriptions and pay-per-use products Expenditure-difference amount: expenditures that HCDP users need to pay for if their expenditures do not reach the minimum guaranteed amount Difference amount = Guaranteed minimum payment amount – Expenditure amount Refund-unsubscription: expenditures for a yearly/monthly subscription that is unsubscribed from or that specifications were downgraded for Refund-change: expenditures for a yearly/monthly subscription that specifications were downgraded for Refund-change to pay-per-use: refunds generated when a yearly/monthly subscription is changed to pay-per-use billing Refund-tax: taxes refunded when a yearly/monthly subscription is unsubscribed from or that specifications were downgraded for Adjustment-compensation: amount compensated by Huawei Cloud Adjustment-deduction: account adjustment made by Huawei Cloud. For example, when Huawei Cloud adjusts a specification downgrade order, the original refund amount is paid first. Adjustment-compensation tax: taxes for Huawei Cloud compensations Adjustment-deduction tax: taxes for Huawei Cloud account adjustments
Order No.	The unique identifier of a yearly/monthly or a reserved instance order.
Start Time	Time when billing for a specified cloud service starts.
End Time	Time when billing for a specified cloud service ends.
Billing Cycle	Billing cycle in which original costs for resources are generated.
Resource ID	The unique ID of a cloud service resource.
Resource Name	User-defined name of a cloud service resource.
Child Resource ID	The unique ID of a child resource.
Child Resource Name	Name of a child resource.
Specification Code	A group of codes used to describe the specifications of a cloud service. Example: s3.small.1.linux
Specifications	Resources specifications.
Region Code	The code of a region.
Region	A cloud service region that provides public cloud service resources independently and serves a large geographical area.
AZ	A physically isolated zone where resources have their own independent power supply and internal networks. One region can have multiple AZs, and 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 as they are on the same intranet.
Split Item	Item by which shared costs can be split. This parameter is only valid when cost splitting is enabled. You can view cost details by split item.
Usage Type Code	The code of a usage type. Example: Duration
Usage Type	The way a pay-per-use cloud service is billed. Example: Duration:Second (Stream computing:Stream computing:Duration)
Usage	The amount a cloud service was used within the amortization period, measured by such items as duration, capacity, count, or traffic.
Usage Unit	The unit used to measure the product usage.
Package Usage	The usage of a resource included in a package within the amortization period. If this usage does not exceed the package quota, no extra expenditures are incurred.
Usage in Reserved Instances	The usage of a resource included in a reserved instance within the amortization period. If this usage does not exceed the RI quota, no extra expenditures are incurred.
Original Cost	The original cost of a resource. This is equivalent to the amount due in the bill.
Current Month Amortized	The cost already amortized in the current month.
Amortized Cash Coupon	The amount of cash coupons in Current Month Amortized.
Savings Plan	ID of the savings plan applicable to your usage.
Payment Option	The payment option for savings plans can be: NO_UPFRONT PARTIAL_UPFRONT ALL_UPFRONT
Savings Plan Discount	Discount offered by the savings plan.
Hourly Commitment	The amount of hourly commitment associated with the savings plan.
Amount Deducted from Savings Plan	The amount that is paid for using the savings plan.
Cost Tag	The name of a cost tag for a resource within the amortization period. If there are multiple cost tags for a given resource, then multiple values will be displayed. Example: Department
Cost Category	A tool used to automatically group your costs based on the defined rules. For details, see Overview. Separate fields are displayed for different cost categories in the cost details.