The billing center of OceanBase Cloud allows you to activate redemption codes and view the details of all vouchers under your account.
Prerequisites
You are an organization admin or a billing admin.
Voucher usage
OceanBase Cloud supports the use of vouchers. Vouchers are virtual funds that can be used to offset the payment. The instructions for using the vouchers are as follows:
- If the type of the purchased item, the type of the bill, and the time of the payment fall within the specified range of the voucher, the voucher can be used to offset the payment.
- In the pay-as-you-go billing scenario, the system automatically matches a valid voucher and offsets the payment according to the priority.
- Within its validity period, a single voucher can be used multiple times for payments until the balance of the voucher is used up.
- A payment can use only one voucher.
Activate redemption codes
Log in to the OceanBase Cloud console.
Click Billing in the upper-right corner.
On the Billing page, click the Vouchers tab.
Click Activate Voucher.
Enter the redemption codes in the pop-up window and click OK.
After the activation is successful, a notification will be sent to your bound email address or mobile phone number.
View a voucher
Log in to the OceanBase Cloud console.
Click Billing in the upper-right corner.
On the Billing page, click the Vouchers tab.
The Vouchers tab displays the information of all vouchers under the account, including Voucher No., Voucher Name, Face Value, Frozen Amount, Balance, Applicable Product, Applicable Order Type, Effective Since, Expired At, Remarks, and Status.
You can sort the vouchers by Face Value, Frozen Amount, Balance, Effective Since, and Expired At. You can also filter vouchers by Status to view details of specific vouchers.
In the voucher list, click the redemption code to view the voucher transaction details. This page records the income and expenditure details of the voucher, including Transaction ID, Income/Expenditure, Amount, Remarks, and Time. You can filter by date range to view transaction details within a specific period.
Parameter Description Transaction ID The sequential ID of the voucher transaction. Income/Expenditure The income or expenditure type of the voucher, including income, freeze, unfreeze, and expenditure. Amount The amount of the voucher transaction. Remarks The remarks of the voucher transaction. Time The creation time of the voucher transaction.