Export to Local Directory - Fields for Amortized Costs

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.