The billing for the previous month (confirmed the day after the cut-off date) are attached to an email as a billing file and a billing detail file and sent to the destination email address. An explanation of the billing file and the billing details file is given below.

• Billing File

  • File name: acnt_cutoff_YYYY-MM.zip

    A ZIP file containing billing details files. YYYY-MM indicates the year and month of the billing period.

• Billing Details File

  • File name: <Organization ID>(YYYY-MM-DDTHHMMSS-YYYY-MM-DDTHHMMSS)_<Platform ID>.csv

    A CSV file showing the breakdown of billing for each platform. YYYY-MM-DDTHHMMSS indicates the start date and the end date of the valid time period for the corresponding organization. When there is no end date, an empty string is displayed for the latter YYYY-MM-DDTHHMMSS. As for the valid time of start date, adding date for organization or moving operation date is shown for destination organization. As for that of end date, deleting date for organization or moving operation date is shown for source organization.