You can review billing details either by user or by product type.
Bills
In the Bills section, users can view the following information based on the selected month:
Total Amount= Voucher Paid Amount + Cash Paid Amount.
Documentation Index
Fetch the complete documentation index at: /llms.txt
Use this file to discover all available pages before exploring further.
| Term | Description |
|---|---|
| Purchase User | The user who made the purchase. |
| Billing Month | The specific month during which the charges were billed. |
| Region | The name of the region to which the resources are allocated, such as “us-west.” |
| Catalogue Gross Amount | The total listed price of products from the catalogue before any discounts. |
| Discount Deduction | The amount reduced from the catalogue gross amount due to discounts. |
| Pay Amount | The final amount to be paid after all discounts have been applied. |
| Voucher Deduction | The amount covered by vouchers. |
| Cash Paid Amount | The amount paid in cash. |
