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 Details file and sent to the destination email address. An explanation of the Billing file and the Billing Details file is as follows:
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: <Accounting_code>_<Project_ID>_<Project_resource ID>_<Platform_ID>_<Platform_resource_ID>.csv
A CSV file showing the breakdown of billing for each platform.
See
The character code of the output file is UTF-8.
For details on Billing files, refer to "5.2.8 Billing Output Command".
