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Tablestore:Query bills

Last Updated:Sep 04, 2026

This topic describes how to query the bill details and split bill details of Tablestore.

Bill details

The detailed bills displayed on the Bill Details page represent the most detailed billing granularity, with each charge displayed as a bill record. You can view the consumption details of your Alibaba Cloud account on the Bill Details page. You can check the resource usage, prices, and discounts based on the fields in the detailed bills. This helps you accurately reconstruct the cost calculation process. The final bill of the current month on the Bill Details page is issued at 12:00 on the third day of the following month. The data query results before that date are provided only for reference and are not used as the basis for account reconciliation.

  1. Log on to the Expenses and Costs console.

  2. In the left-side navigation pane, choose Bills > Bill Details.

  3. On the Billing Details tab, specify Billing Cycle, set Product to Tablestore, and then click Search.

    To view specific details of bills, you can configure the Statistics Item and Statistic Period parameters.

    Note
    • You can click the image icon in the upper right corner of the bill to select the bill content you want to display.

    • If you want to analyze your bill more conveniently, you can click the image icon to export your current bill to your local device.

Split bills

Splitting bills allows you to reallocate the cloud resource fees in a statement based on your requirements, analysis needs, or resource granularity. Split bills provide fine-grained records for internal accounting. The final bills for the current month on the Split Bill page are issued at 12:00 on the fourth day of the following month. Data query results generated earlier are provided only for reference and are not used for reconciliation. For more information, see Split Bill.

  1. Add tags to instances or modify the resource groups of instances based on your bill splitting requirements.

    Note

    If you use tags for bill splitting, after you add a tag to an instance, one day (T+1) is required to synchronize the tag to the Cost allocation tags page. New tags are disabled by default. You must manually enable the tags. For more information, see Cost allocation tags.

    Add tags to instances

    Single instance

    1. Log on to the Tablestore console.

    2. In the top navigation bar, select a resource group and a region.

    3. On the Overview page, in the Instances, find the target instance. Hover over the image icon in the Tags column and click Edit in the pop-up box.

    4. In the Configure Tags dialog box, enter a tag key and a tag value, and then click OK.

      Parameter

      Description

      Tag key

      The tag key can be up to 128 characters in length. It cannot start with aliyun or acs: and cannot contain http:// or https://.

      Tag value

      The tag value can be up to 128 characters in length. It cannot start with aliyun or acs: and cannot contain http:// or https://.

    Note

    Alternatively, you can go to the Instance Details tab of the target instance. In the Basic Information section, click the image icon next to Tags to edit them.

    Batch

    1. Log on to the Tablestore console.

    2. In the top navigation bar, select a resource group and a region.

    3. On the Overview page, in the Instances, select the desired instances and click Batch Tagging at the bottom of the page.

    4. In the Configure Tags dialog box, enter a tag key and a tag value, and then click OK.

      Parameter

      Description

      Tag key

      The tag key can be up to 128 characters in length. It cannot start with aliyun or acs: and cannot contain http:// or https://.

      Tag value

      The tag value can be up to 128 characters in length. It cannot start with aliyun or acs: and cannot contain http:// or https://.

    Modify the resource group of an instance

    1. Log on to the Tablestore console.

    2. In the top navigation bar, select a resource group and a region.

    3. On the Overview page, click the name of an instance, or click Manage Instance in the Actions column.

    4. On the Instance Details tab, in the Basic Information section, click the image icon next to the resource group and select a new resource group.

  2. Visit the Split Bill page in the Expenses and Costs console.

  3. On the Split Bill page, specify Billing Cycle, and set Product to Tablestore.

  4. Click Search to view the split bill data.

    Note

    Currently, bill splitting is not supported for search indexes (search_index), time series metadata tables (timeseries_meta), and time series data tables (timeseries_data).