Expenses

The Expenses page in the Gcore Customer Portal lists the costs of consumed Gcore products billed to the account. Each row lists the following details for a consumed product:

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Pricing rules overview

The Pricing rule column applies to resource reservation, a long-term rental of resources at a discount. Overcommit expenses for the previous month are counted on the 2nd day of each month.

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Tax rates and discounts

Clicking the info icon next to the Sum column opens a detailed breakdown of the expense, including the collected taxes and applied discounts. Tax rates follow local regulations and vary by country, as listed in VAT rates. When the tax rate changes during the billing month, Gcore recalculates expenses to reflect the new rate consistently across the entire invoice; the invoice stays unchanged when the rate remains the same. Gcore deletes and re-creates all overcommit expenses for daily billed customers, even when the tax rate stays unchanged, keeping expenses consistent with expense statistics. As a result, old expenses can appear as Deleted in both the Customer Portal and the Gcore API.

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Expense data filters

Expenses can be filtered by consumption date or service type. The consumption period defaults to a calendar month, though a custom period can be selected instead using the Service or Date dropdowns.