Bills

Bill Reporting Period

After yearly/monthly resources are paid, a bill is reported to the billing system for settlement.

Pay-per-use resources are billed by the hour. For example, fees generated from 08:00:00 to 09:00:00 are deducted at around 10:00:00. On the Billing Center > Billing > Transactions and Detailed Bills > Transaction Bills page, Expenditure Time lists the usage duration of your pay-per-use resources.

Pay-per-use resources can be settled by hour, day, or month based on usage type. For details, see Bill Run for Pay-per-Use Resources.

Viewing Bills of a Specific Resource

1. Log in to the console.
2. On the top navigation bar, choose Billings.
3. Choose Orders > My Orders. The My Order page is displayed.
4. Click the icon shown in the figure below to copy the order number.
   Figure 1 Copying an order number
   

5. Choose Billing > Transactions and Detailed Bills > Bill Details, select Order No./Transaction No. as the filter condition, enter the copied order ID, and click to search for the bill of the resource.
   Figure 2 Viewing bill details