View Billing Details
CRE will provide a unified view of the bills. Billing supports displaying by multiple statistic items and statistic period:
- Statistic Item: product, instance, billing item
- Statistic Period: billing cycle, day, detail
Notes: when Statistic Item is 'product', user cannot select 'detail' For RDS for SQL Server product, the parameters of billing detail as follow:
| Parameter | Description | Remarks |
|---|---|---|
| Billing Cycle | Billing cycle of bill Format: YYYY-MM e.g. 2022-04 | |
| Account Email | Account Name | |
| Billing Date | Date of bill Format: DD-MM-YYYY e.g. 22-04-2022 | Display when Statistic Period is 'by day' or 'by detail' |
| Billing Time | Format : DD-MM-YYYY HH:MM ~ HH:MM e.g. 01-12-2022 00:00 ~ 24:00 | - Display when Statistic Period is 'by detail' - Support to query daily billing period. |
| Product | RDS for SQL Server | |
| Product Detail | - Main Instance - Read Only Instance | Display when Statistic Item is instance or billing item |
| Billing Method | - Pay-As-You-Go - Subscription | |
| Instance ID | Instance ID of RDS for SQL Server | Display when Statistic Item is instance or billing item |
| Billing Item | The billing item of product detail. Including: - Main Instance Type - Read Only Instance Type - Cloud SSD Storage | Display when Statistic Item is billing item |
| List Price | The value of unit price about billing item e.g.90 | List Price=.List Price*Exchange rate*Discount |
| List Price Unit | The unit of unit price of billing item | Display when Statistic Item is billing item |
| Usage | Usage amount | - Display when Statistic Item is billing item - Usage=.Usage - Display consecutive decimals, e.g. 1.06 |
| Usage Unit | The unit of usage | - Display when Statistic Item is billing item - Usage Unit=.Usage Unit |
| Pretax Amount | Pretax amount | Pretax amount=. PretaxAmount*Exchange rate*Discount |
| Deducted by Coupons | Amount deducted by coupons | Display the amount deducted by coupons |
| Tax | Tax amount | Display tax amount Tax=(Pretax Amount-Deducted by Coupons) * tax rate |
| Gross Amount | Gross Amount | Display gross amount Gross Amount=Pretax Amount-Deducted by Coupons+Tax |