Bare-Metal Invoices
The billing console provides invoice history and usage-based invoice tools for bare-metal infrastructure.
Open Invoices
- Open Billing.
- Select View Invoices.
The invoice list is ordered with the newest records first. Each row shows the invoice number, billing period, status, due date, and total.
Preview Unbilled Usage
Use Preview Current to calculate a preview for a selected month and year. The view defaults to the current period and reloads when the month or year changes. A preview reflects the bare-metal usage returned for that period and does not create a stored invoice.
Generate an Invoice
The console describes manual generation as a tool for past billing periods:
- From the invoice list, select Generate Invoice.
- Select the month and year.
- Confirm invoice generation.
The backend validates the selected period and duplicate handling. If a generation response identifies an existing invoice, the console opens that record instead of creating another one.
Invoice Details
Open an invoice to review:
- Invoice number and billing period
- Current status and due date
- Total and any recorded paid amount
- Line-item descriptions, instance types, regions, hours, hourly rates, and amounts
- Subtotal, tax, and final total
Invoice status and paid amounts are supplied by the billing service. Refresh the invoice view when a payment or account adjustment is not yet reflected.
Invoice Scope
These invoices describe bare-metal usage. They are separate from hosted wallet top-ups. The current invoice view does not provide payment, download, PDF, refund, or dispute actions. Payment terms and arrangements depend on the account agreement. Contact [email protected] when payment instructions or invoice details need to be changed.