This reference defines the fields in the new Alibaba Cloud billing report, explaining how costs are calculated for subscription, pay-as-you-go, and other cost types. The definitions cover identifiers, account details, billing data, and product and resource information.-Expenses and Costs-阿里云帮助中心

If you already use the new bills, use this topic to understand how the new bill UI differs from the old one and what each field means in reports such as Bill Details, Split Bill, and Cost Details.

Differences between the new and old bills

Alibaba Cloud has fully upgraded bills to the new version and is gradually closing the entry points to the old bills. Current status:

The new bills are the default version and cover all bill data.
The entry points to the old bills are being phased out. If the old entry point is already closed for your account and you still need historical bill data in the old format, export the data through bill subscription to OSS. For more information, see Export and subscribe to bills.

Bill version

Description

UI of each version

New bills

The new bills are available in the new (blue) edition of the Expenses and Costs console. Key changes:

Upgrades Bill Details and Split Bill to provide a new structured bill.
Adds the Cost Details and Bill Subscription features.

Other bill types, such as Overview of Monthly Bill and Allocated Cost, remain the same as the old version.

New Bill Details page: The filter area supports filtering by billing month, enterprise/organization/account, product name, commodity name, cost type, resource name/instance ID, and order number. The structured bill table below includes columns such as identifiers (order number), account information (resource purchaser account ID, resource purchaser account, resource owner account ID, and resource owner account), service entity, billing month, bill date, and cost type.

Old bills

The old bill version provided in the old (orange) edition of the Expenses and Costs console

The filter area of the old Bill Details page includes statistic item (billable item, instance, product, account, or financial unit), statistic period (billing month, day, or detail), billing month, product name, commodity name, resource group, and instance name/ID. The result table shows columns such as resource purchaser account, resource owner account, billing month, and product and commodity information.

Bill details

Change category	Description
Statistic dimensions	Before the upgrade: Bill details support the billable item, instance, product, account, and financial unit dimensions, and the billing month, day, and detail statistic periods. After the upgrade: Bill details support the billable item, resource (formerly instance), product, and account dimensions, and the billing month, day, and detail statistic periods.
Feature upgrades	Bill fields are displayed in groups for clearer reconciliation. Fine-grained reconciliation: For tiered pricing, bill details can be split by tier so that you can check the usage and list price of each tier. For more information, see Bill details.
New fields	Service entity	For example, "Alibaba Cloud Computing Co., Ltd."
	Cost type	For example, "subscription upfront fee". This field differs from the transaction type in the old bills.
	Resource ID	A unique resource identifier added in the new bills
	Region code	A standardized region code, such as `cn-beijing`
	Duration details	Extended duration information
	Usage details	Extended usage information
	List price usage tier	Tiered pricing information
	Usage tier accumulation rule	How tiered usage is accumulated
	List price conversion information	Pricing conversion information
	Subscription credit details	Details of subscription credits
	Coupon credit details	Details of coupon credits
Unsupported fields	Public IP, private IP, resource group, instance tags, financial unit	No longer displayed in bill details. Use the new "Split Bill" report instead.
	Associated order/bill number	No longer displayed separately. Query the associated information by order number.
	Business type	No longer displayed
	Service duration	No longer displayed separately. Use the Duration field to get the billed duration.
	Billing cycle	No longer displayed separately. Check the service start and end times instead.
	Remarks	No longer displayed (including refund descriptions and disk types). If you need this information, contact customer service or submit a ticket.
	List price pricing type	No longer displayed. This field was always empty in historical data, so there's no actual impact.
	Generalized usage	No longer displayed. Use the Usage field on the bill instead.

Field format changes

Change	Old bills	New bills	Affected channel	Description
Unique identifier of bill line items	Primary key (such as `2025080089359581_6b1b...`)	Bill detail ID (such as `202508_0103v1_001_0c89...`)	Online Excel bill download	The identifier rule has changed. If you have automated reconciliation logic based on the primary key, adapt it to the new format.
Billing month format	Text (such as `Aug-25`)	Numeric (such as `202508`)	Online Excel bill download	Standardized format for easier system processing
Bill date format	`2025/8/6`	`20250806`	Online Excel bill download	Standardized date format

Field name and definition changes

Change	Old field name	New field name	Description
Billing month	Billing cycle	Billing month	Name change only. Values remain unchanged.
Start/end time of consumption	Bill start time/Bill end time	Service start time/Service end time	Name change only. Values remain unchanged.
Specific commodity under a cloud service	Product detail/Product detail code	Commodity name/Commodity code	Name change only. Values remain unchanged.
Account that purchases and pays for resources	Account/Account ID	Resource purchaser account/Resource purchaser account ID	Name change only. Values remain unchanged.
Account that actually uses resources	Owner account/Owner account ID	Resource owner account/Resource owner account ID	Name change only. Values remain unchanged.
Order number/Bill number	Order number/Bill number	Order number	Bill numbers for pay-as-you-go are no longer displayed separately after monthly settlement.
Instance configuration	Instance configuration	Configuration	Name change with partially adjusted values. Describes the configuration of a billable item.
Instance specification	Instance specification	Specification	Name change with partially adjusted values. Describes the specification of a billable item.
Consumption type	Consumption type (such as "subscription" or "pay-as-you-go")	Cost type	The information is consolidated into cost fields.
Bill type	Bill type (such as "new purchase", "renewal", or "pay-as-you-go bill")	Transaction type (such as "new purchase")	Some transaction type names are adjusted. For example, "upgrade" and "downgrade" are now listed separately.
Resource instance ID	Instance ID	Instance ID (billing granularity)	Name change only. Values remain unchanged.
Resource instance name	Asset/Instance name	Resource name	Name change only. Values remain unchanged.
Usage duration	Usage duration	Duration	Name change with optimized values. The field has a value only when duration is part of the billing formula.
List price	Unit price/Unit price unit	Official list price/Price unit	Name change only. Values remain unchanged.
Total list price	Official price	Total list price	Name change only. Values remain unchanged.
Factors that affect the list price	Unit price factor	List price factor	Name change only. Values remain unchanged.
Information related to cost calculation	Billing factor	Auxiliary billing information	Name change only. Values remain unchanged.
Discount details	Separate fields such as discount ID, discount name, discount type, item discount, and combination discount	Consolidated into the "Discount details" field	Discount information is consolidated into a details field.
Savings plan deduction	Savings plan deduction amount, savings plan instance ID, and other fields	Consolidated into the "Subscription credit amount" and "Subscription credit details" fields	Subscription credit information is consolidated.
Resource plan deduction	Resource plan deduction volume/Resource plan deduction/Deducting resource plan ID/Deducting resource plan name	Consolidated into the "Deducted usage" and "Usage details" fields	Subscription resource plan deduction information is consolidated.
Billing rule description	Billing rule description	Billing rules	Name change only. Values remain unchanged.
Some product codes/billable items	Old product codes and billable item names	New product codes and billable item names	The mappings between products and billable items are adjusted for some commodities. For more information, see Product and billing item changes.

Split bills

Change category

Description

Split bill field updates

New fields: The new bills add the Resource ID, Region code, and Service entity fields.
Removed fields: After the upgrade, the Split month, Business type, Peak time, Usage duration, Service duration, Associated order/bill number, Attached resource product detail, Remarks, Billing cycle, Savings plan instance ID, and Discount name fields are removed from split bills.
Fields with the same name and definition changes as bill details: Order/Bill number, Instance specification, Instance configuration, Duration, Unit price/Unit price unit, Business type, Consumption type, and Resource plan deduction.

For more information, see Split bill details.

Cost details

Change category	Description
New feature	Cost details show cost data split to the cloud resource level and amortized to the day level based on allocation rules, which helps you analyze your cost composition. For more information, see Cost details.

Bill subscription

Change category	Description
New feature	After you switch to the new bills, you can subscribe through OSS or MaxCompute to the bills generated after the switch. For more information, see Export and subscribe to bills.

Detailed field descriptions for the new bills

Identifiers (LineItemDetails)

Field name (console)

Field name (OSS subscription)

Description

Order number

LineItemDetails/OrderId

The unique number that Alibaba Cloud assigns to an order based on specific rules.

When the cost type is a subscription-related fee (such as a subscription upfront fee, subscription post-payment fee, subscription refund fee, or subscription coverage fee), this is the number of the order placed to purchase the corresponding monthly/annual subscription, resource plan, or savings plan.
When the cost type is another fee, such as a pay-as-you-go, rounding, or commission fee, the order number is empty.

Account information (IdentityDetails)

Field name (console)	Field name (OSS subscription)	Description
Resource purchaser account ID	IdentityDetails/ResourcePurchaseAccountId	The ID of the account that purchases the Alibaba Cloud resource instance.
Resource purchaser account	IdentityDetails/ResourcePurchaseAccount	The name of the account that purchases the Alibaba Cloud resource instance.
Resource owner account ID	IdentityDetails/ResourceOwnerAccountId	The ID of the account that actually uses the resource instance. It sometimes differs from the resource purchaser account ID.
Resource owner account	IdentityDetails/ResourceOwnerAccount	The name of the account that actually uses the resource instance. It sometimes differs from the resource purchaser account.

Billing information (BillingDetails)

Field name (console)	Field name (OSS subscription)	Description
Service entity	BillingDetails/ServiceEntity	The name of the company that provides the product or service. Alibaba Cloud sells a wide range of products, and some products may be provided by different companies.
Billing month	BillingDetails/BillingMonth	The bill period displayed in contract documents, that is, the billing month.
Bill date	BillingDetails/BillingDate	The date on which you consume the cloud service.
Cost type	BillingDetails/LineItemType	Identifies the type of fee that the bill records, including: Subscription upfront fee: The amount paid at order placement for subscription orders, including monthly/annual subscriptions, resource plans, and savings plans. Subscription post-payment fee: For subscription (resource plan or savings plan) orders in zero-upfront or partial-upfront scenarios, the billed amount of the post-paid portion. Subscription refund fee: The refund generated when a subscription (monthly/annual subscription, resource plan, or savings plan) order is unsubscribed. Subscription coverage fee: For a prepaid monthly/annual subscription order, the amount amortized to each day. Subscription unused fee: For a prepaid monthly/annual subscription order, the amount that the original order amortizes in one lump sum after the order is unsubscribed. Subscription refund unused fee: For a prepaid monthly/annual subscription order, the amount that the refund order amortizes in one lump sum after the order is unsubscribed. Pay-as-you-go fee for cloud resources: In pay-as-you-go scenarios, the fee generated per billing cycle based on actual usage. Adjustment fee: The fee generated when a bill of a historical billing cycle is corrected through an upward or downward adjustment. Rounding fee: During settlement, Alibaba Cloud discards the amount from the 3rd to the 10th decimal place. The discarded amount is the rounding fee. Minimum guarantee and cap fee: The fee generated by minimum-guarantee-and-cap business after you sign a minimum guarantee and cap contract. Commission fee: The ISV commission that Alibaba Cloud charges as the Alibaba Cloud Marketplace platform.
Transaction type	BillingDetails/ConsumeType	The transaction type of the bill, including the following types: New purchase: A bill generated by a new purchase order for a subscription (monthly/annual subscription, resource plan, or savings plan). Renewal: A bill generated by renewing a subscription (monthly/annual subscription, resource plan, or savings plan). Downgrade: A bill generated by downgrading a subscription (monthly/annual subscription, resource plan, or savings plan). Upgrade: A bill generated by upgrading a subscription (monthly/annual subscription, resource plan, or savings plan). Refund: A refund bill generated when a refund occurs after an order is paid. Trade-in: A bill generated by trade-in business. Fixed-fee installment: A bill generated by fixed-fee installment business. Post-payment: A bill generated by pay-as-you-go cloud services. Adjustment: A bill generated when a bill of a historical billing cycle is corrected through an upward or downward adjustment.
Consumed time	BillingDetails/ConsumedTime	The payment time or fee occurrence time of the consumption record: For prepaid cloud services, such as subscription (monthly/annual) cloud services, this is the time when the order payment is completed. For pay-as-you-go cloud services, this is the start time of each post-payment billing cycle.
Service start time	BillingDetails/ServiceStartTime	The time when the consumption starts. For prepaid cloud services, such as subscription (monthly/annual) cloud services, this is the start time of the instance validity period. For pay-as-you-go cloud services, this is the start time of each post-payment billing cycle.
Service end time	BillingDetails/ServiceEndTime	The time when the consumption ends. For prepaid cloud services, such as subscription (monthly/annual) cloud services, this is the end time of the instance validity period. For pay-as-you-go cloud services, this is the end time of each post-payment billing cycle.
Amortization start time	BillingDetails/ServiceStartTime	The time when cost amortization for the cloud service starts.
Amortization end time	BillingDetails/EndTimeOfService	The time when cost amortization for the cloud service ends.

Product information (ProductDetails)

Field name (console)	Field name (OSS subscription)	Description
Product code	ProductDetails/ProductCode	The unique code that identifies a specific cloud service on Alibaba Cloud.
Product name	ProductDetails/ProductName	The name that describes the cloud service.
Commodity code	ProductDetails/CommodityCode	The unique code that Alibaba Cloud uses to identify a specific commodity under a cloud service.
Commodity name	ProductDetails/CommodityName	The name of the specific commodity under a cloud service.
Billable item code	ProductDetails/BillingItemCode	The code of the billable item to which the cloud resource fee belongs.
Billable item name	ProductDetails/BillingItemName	The name of the billable item to which the cloud resource fee belongs.

Resource information (ResourceDetails)

Field name (console)	Field name (OSS subscription)	Description
Resource ID	ResourceDetails/ResourceId	The identifier that uniquely identifies a resource in each Alibaba Cloud product or service.
Instance ID (billing granularity)	ResourceDetails/InstanceId	The dimension at which each Alibaba Cloud product or service calculates and aggregates fees when it generates bills. Different cloud products and services may bill at different granularities, which affects how detailed the bills are and how fees are calculated. For cloud products whose billing granularity differs from their resource management granularity, additional splitting is required to meet internal management needs.
Resource name	ResourceDetails/ResourceName	The custom name that you give to a cloud resource on Alibaba Cloud.
Region code	ResourceDetails/RegionCode	The logical region code of the cloud resource.
Region	ResourceDetails/Region	Some Alibaba Cloud products are deployed by region. This field indicates the region selected at order placement.
Zone	ResourceDetails/Zone	The zone of the cloud resource.
Resource group	ResourceDetails/ResourceGroup	The group to which the cloud resource belongs, as configured in the Resource Management console.
Resource tag	ResourceDetails/ResourceTag	The custom tags that you attach to Alibaba Cloud resources.
Public IP	ResourceDetails/PublicIpAddress	The public IP address of the cloud resource.
Private IP	ResourceDetails/PrivateIpAddress	The private IP address of the cloud resource.

Duration information (DurationDetails)

Field name (console)	Field name (OSS subscription)	Description
Duration before deduction	DurationDetails/ChargeDurationBeforeDeduction	The duration before any deduction in scenarios where duration deductions apply.
Deducted duration	DurationDetails/DeductChargeDuration	The duration of a pay-as-you-go instance that is offset by reserved instances or similar credits.
Duration	DurationDetails/ChargeDuration	The duration for which you purchase or use the Alibaba Cloud product or service. When duration deductions apply, Duration = Duration before deduction - Deducted duration.
Duration unit	DurationDetails/ChargeDurationUnit	The unit of the duration.
Duration details	DurationDetails/ChargeDurationConversionInformation	Detailed duration information. Click Details to view the duration details in the dialog box.

Usage information (UsageDetails)

Field name (console)	Field name (OSS subscription)	Description
Usage before deduction	UsageDetails/UsageBeforeDeduction	The usage before any deduction in scenarios where usage deductions apply.
Deducted usage	UsageDetails/DeductedUsage	The usage of a pay-as-you-go instance that is offset by resource plans, free quotas, or similar credits.
Usage	UsageDetails/Usage	The usage that is ultimately billed for the Alibaba Cloud product or service. When usage deductions apply, Usage = Usage before deduction - Deducted usage.
Usage unit	UsageDetails/UsageUnit	The unit of the usage.
Usage details	UsageDetails/UsageConversionInformation	Detailed usage information. Click Details to view the usage details in the dialog box.

Pricing information (PricingDetails)

Field name (console)	Field name (OSS subscription)	Description
Official list price	PricingDetails/ListPrice	The list price of the commodity.
Price unit	PricingDetails/ListPriceUnit	The price unit of the list price.
List price usage tier	PricingDetails/ListPriceTiers	In tiered pricing scenarios, the pricing tier range that the current list price applies to.
Usage tier accumulation rule	PricingDetails/TieredPricingRules	In tiered pricing scenarios, the usage accumulation rule that the current list price applies to.
List price conversion information	PricingDetails/ListPriceConversionInformation	The list price conversion rule shown when the list price is converted between yearly, monthly, and daily prices.
List price factor	PricingDetails/ListPriceFactor	The factors that affect the list price. Click Details to view all list price factors in the dialog box.
Pricing currency	PricingDetails/Currency	The currency in which the list price is set.

Fee information (FeeDetails)

Field name (console)	Field name (OSS subscription)	Description
Total list price	FeeDetails/GrossAmount	The total list price of the configuration that you select when you purchase Alibaba Cloud resources.
Billing formula	FeeDetails/BillingFormula	The formula used to calculate the total list price.
Auxiliary billing information	FeeDetails/BillingAuxiliaryInformation	Supplementary information for the billing formula. When the formula involves factors other than Usage, Duration, and Official list price, this field shows the values of those factors.
Billing rules	FeeDetails/PricingRule	A link to the document that explains the pricing rules of the commodity in detail. Click Billing Rule to view the billing rules that apply to this bill line item.

Subscription credit information (SubscriptionDetails)

Field name (console)	Field name (OSS subscription)	Description
Subscription credit total list price	SubscriptionDetails/SubscriptionDeductGrossAmount	When a bill has fees offset by a subscription (savings plan), the total list price of the pay-as-you-go cloud resources that the credit offsets.
Amount after subscription credit	SubscriptionDetails/AmountAfterSubscriptionDeduction	When a bill has fees offset by a subscription (savings plan), the amount after the subscription (savings plan) credit is applied. Amount after subscription credit = Total list price - Subscription credit total list price.
Subscription credit amount	SubscriptionDetails/SubscriptionDeductAmount	When a bill has fees offset by a subscription (savings plan), the commitment amount consumed by the subscription (savings plan) itself.
Subscription credit details	SubscriptionDetails/SubscriptionDeductDetails	When a bill has fees offset by a subscription (savings plan), the credit details, including the savings plan credit discount, savings plan instance ID, type, and commitment amount.

Example: Assume that a subscription (savings plan) has an hourly commitment of 2 CNY per hour and can offset ecs.g6.xlarge instances. The regular pay-as-you-go unit price is 1 CNY per instance per hour, and the savings plan discount for the ecs.g6 instance family in the China (Shanghai) region is 60% off. The discounted unit price is 1 × 0.4 = 0.4 CNY per instance per hour. Each hour, this savings plan can offset the pay-as-you-go bills of at most 2/0.4 = 5 ecs.g6.xlarge instances.

Assume that 5 instances run in a given hour. In that cycle:

[Subscription credit total list price] = 1/instance/hour × 5 instances × 1 hour = 5 CNY.

Because the fee is fully offset by the savings plan, [Amount after subscription credit] = 0 CNY.

[Subscription credit amount], the commitment amount consumed by the subscription (savings plan) itself, = 2 CNY.

Discount information (DiscountDetails)

Field name (console)	Field name (OSS subscription)	Description
Discount amount	DiscountDetails/DiscountAmount	The total discounted amount on the bill, including official website discounts, contract discounts, and other discounts.
Amount after discount	DiscountDetails/AmountAfterDiscount	The amount after official website discounts, contract discounts, and other discounts are applied, that is, the payable amount including coupon credits. Amount after discount = Total list price - Subscription credit total list price - Discount amount.
Discount details	DiscountDetails/DiscountDetails	The details of the official website discounts, contract discounts, and other discounts applied to the bill, including the discount name, coupon amount, discount type, and discount source.

Coupon credit information (CouponDeductionDetails)

Field name (console)	Field name (OSS subscription)	Description
Coupon credit amount	CouponDeductionDetails/CouponDeductionAmount	The amount offset by coupons. This amount cannot be invoiced.
Coupon credit details	CouponDeductionDetails/CouponDeductionDetails	The details of the coupon credits on the bill, including the number, type, and credit amount of each coupon applied.

Payable information (PayableDetails)

Field name (console)

Field name (OSS subscription)

Description

Payable amount (tax inclusive)

PayableDetails/TaxInclusivePayableAmount

The amount that you actually need to pay after all discounts, subscription (savings plan) credits, coupons, and other benefits are applied.

Payable amount = Total list price - Subscription credit total list price - Discount amount - Coupon credit amount.

Split information (SplitLineItemDetails)

These field values appear on the Expenses and Costs console Split Bill page.

Field name (console)	Field name (OSS subscription)	Description
Financial unit	SplitLineItemDetails/CostCenter	The unit used to group or categorize costs. You maintain financial units yourself.
Split item name	SplitLineItemDetails/SplitItemName	The name that corresponds to the specific split granularity of the bill. For example, if OSS bills are split by bucket, the split item name is the name of the bucket.
Split item ID	SplitLineItemDetails/SplitItemId	The code that corresponds to the specific split granularity of the bill. For example, if OSS bills are split by bucket, the split item ID is the code of the bucket.
Split ratio	SplitLineItemDetails/SplitRatio	The usage share of the specific split item of the bill.

Pay-as-you-go information (PayAsYouGo)

These fields appear only on the Expenses and Costs console Cost Details page and have values when the cost type is pay-as-you-go fee for cloud resources, rounding fee, minimum guarantee and cap fee, commission fee, adjustment fee, or SLA compensation fee.

Field name (console)	Field name (OSS subscription)	Description
Pay-as-you-go total list price	PayAsYouGo/GrossAmount	The total list price generated by the consumed pay-as-you-go cloud resources. It is consistent with the fee.
Pay-as-you-go discount amount	PayAsYouGo/DiscountAmount	The discount amount generated by the consumed pay-as-you-go cloud resources. It is consistent with the fee.
Pay-as-you-go coupon credit amount	PayAsYouGo/CouponDeductionAmount	The coupon credit amount generated by the consumed pay-as-you-go cloud resources. It is consistent with the fee.
Pay-as-you-go payable amount (tax inclusive)	PayAsYouGo/TaxInclusivePayableAmount	The payable amount generated by the consumed pay-as-you-go cloud resources. It is consistent with the fee.

Subscription credit usage (SubscriptionUsage)

These fields appear only on the Expenses and Costs console Cost Details page and have values when the cost type is subscription coverage fee and the subscription type is resource plan.

Field name (console)	Field name (OSS subscription)	Description
Subscription credit coefficient	SubscriptionUsage/SubscriptionDeductionCoefficient	The coefficient at which the subscription (resource plan) offsets pay-as-you-go instance usage.
Subscription credit usage	SubscriptionUsage/SubscriptionUsage	The pay-as-you-go instance usage offset by the subscription (resource plan).
Subscription credit usage unit	SubscriptionUsage/SubscriptionUsageUnit	The unit of the usage offset by the subscription (resource plan).
Subscription period capacity	SubscriptionUsage/SubscriptionPeriodCapacity	When a pay-as-you-go instance is offset by a subscription (resource plan) of the periodic capacity type (for example, a fixed quota per hour), this field shows the capacity of each period.

Subscription credit fee (SubscriptionDetail)

These fields appear only on the Expenses and Costs console Cost Details page and have values when the cost type is subscription coverage fee and the subscription type is savings plan.

Field name (console)	Field name (OSS subscription)	Description
Subscription credit total list price	SubscriptionDetails/SubscriptionDeductGrossAmount	The total list price of pay-as-you-go instances offset by the subscription (savings plan).
Subscription credit discount	SubscriptionDetail/SubscriptionDeductDiscount	The discount at which the subscription (savings plan) offsets pay-as-you-go instances. Credit discount = Credit amount / Total list price of the offset portion.

Assume that 5 instances run in a given hour. In that cycle:

[Subscription credit discount] = 0.4 (60% off).

[Subscription credit total list price] = 1 CNY/instance/hour × 5 instances × 1 hour = 5 CNY.

Subscription information (Subscription)

These fields appear only on the Expenses and Costs console Cost Details page and have values when the cost type is subscription coverage fee, subscription refund coverage fee, or subscription unused fee.

Field name (console)	Field name (OSS subscription)	Description
Subscription type	Subscription/SubscriptionType	The subscription category, which includes: Monthly/annual subscription Resource plan Savings plan
Subscription total list price	Subscription/SubscriptionGrossAmount	Subscription type = monthly/annual subscription: When the cost type is subscription coverage fee, this equals the amortized total list price. For example, with linear amortization, it equals the total list price of the original fee bill divided by the number of service periods. When the cost type is subscription refund coverage fee, this equals the total list price of the original refund bill. When the cost type is subscription unused fee, this equals the total list price of the remaining value amortized in one lump sum when the original order is unsubscribed. Subscription type = resource plan: The subscription total list price is not shown yet. Subscription type = savings plan: When the cost type is subscription coverage fee, this equals the total list price of the savings plan itself that is consumed when the savings plan offsets pay-as-you-go instances. When the cost type is subscription refund coverage fee, this equals the total list price of the savings plan refund bill. When the cost type is subscription unused fee, this equals the total list price of the remaining value amortized in one lump sum when the original savings plan order is unsubscribed.
Subscription discount amount	Subscription/SubscriptionDiscount	Subscription type = monthly/annual subscription: When the cost type is subscription coverage fee, this equals the amortized discount amount. For example, with linear amortization, it equals the discount amount of the original fee bill divided by the number of service periods. When the cost type is subscription refund coverage fee, this equals the discount amount of the monthly/annual subscription refund bill. When the cost type is subscription unused fee, this equals the discount amount of the remaining value amortized in one lump sum when the original monthly/annual subscription order is unsubscribed. Subscription type = resource plan/savings plan: The subscription discount amount is not shown yet.
Subscription coupon credit amount	SubscriptionCouponDeductionAmount	Subscription type = monthly/annual subscription: When the cost type is subscription coverage fee, this equals the amortized coupon credit amount. For example, with linear amortization, it equals the coupon credit amount of the original fee bill divided by the number of service periods. When the cost type is subscription refund coverage fee, this equals the coupon credit amount of the monthly/annual subscription refund bill. When the cost type is subscription unused fee, this equals the coupon credit amount of the remaining value amortized in one lump sum when the original monthly/annual subscription order is unsubscribed. Subscription type = resource plan/savings plan: The subscription coupon credit amount is not shown yet.
Subscription payable amount	Subscription/SubscriptionPayable	Subscription type = monthly/annual subscription: When the cost type is subscription coverage fee, this equals the amortized payable amount. For example, with linear amortization, it equals the payable amount of the original fee bill divided by the number of service periods. When the cost type is subscription refund coverage fee, this equals the payable amount of the monthly/annual subscription refund bill. When the cost type is subscription unused fee, this equals the payable amount of the remaining value amortized in one lump sum when the original monthly/annual subscription order is unsubscribed. Subscription type = resource plan/savings plan: When the cost type is subscription coverage fee, this equals the payable amount of the resource plan/savings plan itself that is consumed when it offsets pay-as-you-go instances. When the cost type is subscription refund coverage fee, this equals the payable amount of the resource plan/savings plan refund bill. When the cost type is subscription unused fee, this equals the payable amount of the remaining value amortized in one lump sum when the original resource plan/savings plan order is unsubscribed.
Subscription instance ID	Subscription/SubscriptionInstanceId	The instance ID of the subscription (monthly/annual subscription), subscription (resource plan), or subscription (savings plan) in use.

Cost information (CostDetails)

These fields appear only on the Expenses and Costs console Cost Details page.

Field name (console)	Field name (OSS subscription)	Description
Cost amount	CostDetails/CostAmount	When the cost type is a subscription-related fee, including subscription coverage fee, subscription unused fee, and subscription refund coverage fee, the cost amount equals the subscription payable amount. For other cost types, the cost amount equals the pay-as-you-go payable amount (tax inclusive).
Cost amount (coupon included)	CostDetails/CostAmount(CouponDeductionAmountIncluded)	The cost amount including coupon credits. Cost amount (coupon included) = Cost amount + Subscription coupon credit amount + Pay-as-you-go coupon credit amount.