Model Usage & Earnings

This scenario helps callers reconcile model consumption and providers reconcile customer calls and model revenue using the same time range, model, and billing basis.

Applicable Roles

• End User reviewing personal calls and consumption
• Model Provider reviewing customer usage and revenue
• Platform Operator reconciling platform billing rules

Target Outcome

• Callers can trace Model ID, Attribution, tokens, requests, duration, and consumption from call records.
• Providers can distinguish Customer Name from Attribution while reviewing volume, success rate, and revenue.
• Usage, revenue, and logs can validate one another for the same time range.
• An anomaly can be narrowed to a model, caller, billing period, or pricing configuration.

Before You Start

1. Confirm whether the account is acting as a caller or provider.
2. Identify the model, Model ID, provider, time range, billing period, and billing unit.
3. Prepare a request time or identifier and keep troubleshooting material redacted.

Procedure

Role	Action	Manual	Completion Signal
Caller	Review personal call overview and logs	My Calls Overview, Call Logs	Model ID, Attribution, state, and time can be located
Caller	Review model usage	Model Usage	Model ID, Attribution, tokens, requests, or duration match logs
Provider	Review customer overview, logs, and analytics	Customer Overview, Customer Call Logs, Customer Analytics	Customer Name and Attribution are separately traceable
Provider	Review model earnings	Model Earnings	Earnings map to valid usage and pricing
Both	Compare billing mode and currency	My Models and the platform currency settings page	Unit, price, and period are consistent

Reconciliation Order

1. Use call logs to confirm Model ID, Attribution, success, and actual tokens, requests, or duration.
2. Open Model Usage with the same time and model filters. Compare Model ID and Attribution columns before reconciling usage totals. If the current environment does not expose member or project attribution filters, reconcile using the dimensions shown on the page.

3. Have the provider open Model Earnings for the same model and period and trace earnings back to valid usage and effective pricing.

4. If values differ, check billing mode, price, currency, free-call rules, and effective time in the model publishing configuration.

Completion Checklist

Purpose: These are the exit criteria for the current feature task. Use them to decide whether the result is observable and reviewable and whether you can continue to the next step in the scenario. They do not repeat the procedure; if any item fails, follow the troubleshooting section below.

Check	Pass Criteria
1	Model ID, Attribution, time, and call counts agree between logs and usage.
2	Billing of failed or canceled calls follows the active rule.
3	Provider Customer Name and Attribution correspond to caller records without mixing the two dimensions.
4	Revenue can be traced to valid usage and effective pricing.
5	Reconciliation material contains no full prompts, responses, or keys.

Troubleshooting

Symptom	Check First
Usage is empty	Time range, model filter, successful calls, and processing delay
Usage rises unexpectedly	Call logs, Model ID, displayed Attribution, retries, and concurrency
Revenue is empty	Whether the model has paid calls, pricing, and revenue period
Usage and revenue differ	Billing mode, currency, effective price time, and free-call rules