Daily Usage data feed

valid_from

The first date that the value for the primary key is valid for in relation to values for other fields.

insert_date

The date a record was inserted into the data feed.

update_date

The date the record was last updated.

delete_date

The date the record was soft deleted.

usage_feed_id

The unique identifier of the usage record. This is a per-seller salted hash that ensures data privacy while maintaining record uniqueness.

usage_date

The customer usage date, without the time component. The time is omitted because usage is aggregated for each day.

product_id

The friendly ID of the product. Can be used to join to the product_id fields of the Account, Billing_Event, and Offer_Product data feeds.

agreement_id

The unique identifier of the agreement. If present, this always starts with agmnt-. This field may occasionally be null or not match corresponding invoice line items.

end_user_account_id

The account that actually used the product, represented by the globally unique identifier (GUID) of the end user's account. Can be used to join to the Account data feed. This is a per-seller salted hash, not the raw AWS account ID.

payer_account_id

The account that is expected to pay for usage of the product, represented by the globally unique identifier (GUID) of the payer's account. Can be used to join to the Account data feed. This is a per-seller salted hash, not the raw AWS account ID.

region

The AWS region where the buyer usage occurred.

dimension_key

The dimension key configured by the seller when publishing the offer.

usage_unit

A classification for the usage units, describing the type of usage measurement.

usage_quantity

The usage value for the AWS service or usage type associated with the billing record. The value is provided with up to 2 decimal places.

pricing_currency

The currency of estimated revenue.

estimated_revenue_in_pricing_currency

The estimated revenue calculated using the usage_rate_per_unit and usage_quantity. The value is provided with up to 2 decimal places. For ISV views of usage from reseller offers, this needs to be multiplied by the revenue share percentage.

recipient_account_id

The account of the seller that is receiving the data in the feeds.

offer_id

The friendly ID of the offer. This will match the offer_id of the purchase agreement when available. Can be used to join to the Offer and Offer target data feeds. For consistency, this field is always non-null.

usage_rate_per_unit_in_pricing_currency

The usage rate per unit that can be multiplied by the usage_quantity to verify the estimated_revenue_in_pricing_currency. The value is provided with up to 6 decimal places.

charge_item_description

The complete charge item description, typically formatted as offer_term_description|region|dimension_description for usage-based charges.