First decide whether you need the order, financial bill, or Credits record. These answer different questions. Keep the same order number and instance ID when comparing them.
After signing in to Qoder CN, open My bills from the account center sidebar to view order dates, amounts, statuses, products, and order types. The order list is different from the Alibaba Cloud billing details. To check SA postpaid settlement, use the Alibaba Cloud billing entry below.
Use the same order number and instance ID when checking records. Distinguish initial purchases, renewals, upgrades, and repurchases:
| What you need to verify | Where to look |
|---|---|
| Purchased plan and order status | Qoder CN Account center > My bills |
| Charges, SA postpaid settlement, or refunds | Alibaba Cloud Expenses and Costs > Bills > Bill Details |
| Credits received and their expiration | Credits log |
| Enterprise seat count and service validity | The enterprise instance and organization member pages |
View orders in Qoder CN
After signing in to Qoder CN, open My bills from the account center sidebar to view order dates, amounts, statuses, products, and order types. The order list is different from the Alibaba Cloud billing details. To check SA postpaid settlement, use the Alibaba Cloud billing entry below.
View billing details
- Log in to Alibaba Cloud China Expenses and Costs.
- In the left navigation pane, choose Bills Management > Bill Details.
Check results after a change or refund
Use the same order number and instance ID when checking records. Distinguish initial purchases, renewals, upgrades, and repurchases:
- Funds: Check the order status, amount paid, and refund record. Disabling auto-renewal does not mean a payment has been refunded.
- Subscription and seats: Check the edition, validity, and purchased seats on the instance, then verify members and available seats in the enterprise console.
- Credits: Use the Credits log to check the acquisition reason, amount, effective date, and expiration date. Credits from a new subscription do not establish the refund result of an earlier order.

