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Usage and Billing Details

You can predict this month’s estimated cost for the services used in the Samsung Cloud Platform Console and view the billed amount.

Check usage and billing details

You can view usage or billing details in the Samsung Cloud Platform Console.

Reference
  • The billing calculation reference is midnight in the Asia/Seoul (GMT +09:00) time zone. * Usage details may differ from the actual billed amount.
  • If it is an estimated amount, a (*) mark is displayed next to the item.

To view usage and billing details, follow these steps.

  1. All Services > Financial Management > Cost Management menu, click it. 1. Navigate to the Service Home page of Cost Management.

  2. On the Service Home page, click the Usage and Billing Details menu. 2. Go to the Usage and Billing Details page.

  3. On the Usage and Billing Details page, in the period setting area at the top right, select the year and month for which you want to view usage and billing details. 3. The usage or billing details for the specified period are displayed.

    • If the selected period is an unbilled month, you can view the estimated usage amount, estimated billing amount, monthly average billing amount in the usage details.
      ItemExplanation
      Estimated usage amount(*)Estimated usage amount from the 1st of the current month to the day before the query date
      Estimated billing amount(*)Predicted billing amount based on the usage amount trend from the 1st to the end of the current month.
      Monthly average billing amountAverage monthly billing amount for the past 6 months
      Table. Unbilled monthly usage details items
    • If the selected period is the billing settlement month, you can view billing amount, billing trend, monthly average billing amount in the billing details.
      ItemExplanation
      Billing amountThe billed amount for the queried month. The billing date is the tax invoice issuance date.
      Claim TrendBilling amount for two months. Check the change rate and change amount.
      Monthly average billing amountAverage monthly billing amount for the past 6 months
      Table. Billing settlement monthly billing details items
  4. In the top right of the cost detail list, select the item whose details you want to view. 4. Detailed information for this item is displayed.

    • Service Fees by Category: You can view detailed fee information for each service.
      • You can use Tag filter. * For more details, please refer to Using Tag Filter.
        ItemExplanation
        service groupService name
        serviceResource Type
        typeServer type
        Resource nameResource name
        RegionResource usage region
        Contract periodContract term
        unit priceRate units and pricing criteria
        UsageResource usage time
        Estimated usage amount(*) / Total usage amountEstimated usage amount from day 1 to the present
        • If the selected period is the billing settlement month, total usage amount
        Estimated discount amount(*) / Discount amountEstimated discount amount
        • If the set period is the billing settlement month, discount amount
        Estimated billing amount(*) / Billing amountEstimated monthly billing amount per resource
        • If the selected period is the billing settlement month, billing amount
        Detailed usage history / Detailed billing historyDetailed usage information and cost per service
        • After expanding the details, you can click the button to view detailed information
        • If the selected period is the billing settlement month, Billing Details
        Detailed fee breakdown by service
        Reference
        The discount amount through Planned Compute, Cost Saving, etc., is the amount up to D‑1 based on the query date.
    • Discount Rate: You can view the detailed discount rate information.
      ItemExplanation
      Account nameAccount name
      Discount TypeDiscount Type
      typeServer type
      Resource nameResource name
      RegionResource usage region
      Estimated discount amountEstimated discount amount
      Table. Discount Rate Details
      Reference
      The discount amount through Planned Compute, Cost Saving, etc., is the amount up to D‑1 based on the query date.
    • Charges per Account: You can view detailed charge information for each account.
      ItemExplanation
      Account name/Service groupAccount name and service categories used by the Account
      ServiceService name
      typeServer type
      Resource nameResource name
      RegionResource usage region
      Contract periodContract term
      Unit priceRate Units and Pricing Criteria
      UsageResource usage time
      Estimated usage amount(*) / Total usage amountEstimated usage amount from day 1 to now
      • If the selected period is the billing settlement month, total usage amount
      Estimated discount amount(*) / Discount amountEstimated discount amount
      • If the set period is the billing settlement month, discount amount
      Estimated billing amount(*) / Billing amountEstimated monthly billing amount per resource
      • If the selected period is the billing settlement month, billing amount
      Detailed usage history / Detailed billing historyDetailed usage information and cost per service
      • Account name/Service group After expanding the item, you can click the button to view detailed information
      • If the selected period is the billing settlement month, Billing details
      Table. Detailed charge breakdown by account

Using Tag Filter

You can set a filter to select a tag and view detailed cost information for resources that have that tag applied.

To use the tag filter, follow these steps.

  1. All Services > Financial Management > Cost Management Click the menu. 1. Go to the Service Home page of Cost Management.
  2. On the Service Home page, click the Usage and Billing Details menu. 2. Navigate to the Usage and Billing Details page.
  3. Usage and Billing Details page’s top-right period setting area, select the year and month to view usage and billing details. 3. The usage or billing details for the specified period are displayed.
  4. Click the Service-specific charges button in the upper right corner of the cost detail list, then click the Tag filter button. 4. Tag Filter The popup window opens.
    • The Tag Filter button is enabled only when Service-specific pricing is selected.
  5. Select the key of the resource to view the cost details. 5. The Value corresponding to the entered Key is displayed below.
  6. After selecting the Value of the resource for which you want to view the cost details, click the Apply Filter button.
  7. Check the detailed breakdown with the Tag Filter applied in Service-specific Pricing.
Reference
  • The tag list for checking cost information is updated daily at midnight (Asia/Seoul, GMT +09:00).
  • Tags created today will be added to the list during the midnight update tomorrow.

Download detailed file

You can download the detailed cost information for the full usage or billing records of the selected period as an Excel file.

To download the detailed report file, follow these steps.

  1. All Services > Financial Management > Cost Management Click the menu. 1. Navigate to the Service Home page of Cost Management.
  2. On the Service Home page, click the Usage and Billing Details menu. 2. Navigate to the Usage and Billing Details page.
  3. On the Usage and Billing Details page, select the year and month in the period setting area at the top right to view usage and billing details. 3. The usage or billing details for the specified period are displayed.
  4. In the top right of the cost detail list, select the item to view its details. 4. Detailed information for this item is displayed.
  5. Click the Download detailed Excel button. 5. File Download popup window opens.
  6. After selecting the download method, click the Confirm button.
    • Direct download (without tags): Download the Excel file using the current browser
    • Email sending (including tags): Send the Excel file to the email registered in the Console
    • Send usage email for abnormal cost detection verification: If there is an abnormal cost detection record, send an Excel file to the email registered in the Console.
  7. Open the downloaded Excel file and check the details.
    ItemExplanation
    Contract numberLedger ID (unique key of the instance)
    Account IDAccount ID
    Account nameAccount name
    Billing Year-MonthCost billing year-month
    Serviceservice group
    typeService name
    Resource nameResource name
    RegionResource usage region name
    tagResource tag information
    • displayed only when sending email
    • not included when downloading directly
    Unit priceRate units and rate criteria
    UsageResource usage time
    callAccount currency
    Usage amountAmount before discount
    Planned ComputeDiscounted amount with Planned Compute
    Estimated payment amountFinal payment amount after the discount is excluded from the usage amount
    Table. Detailed Excel file items
How-to Guides
Payment History