Revenue

Document Information

Version: v1.0 Updated: 2026-08-27

Feature Overview

Item	Content
Applicable Role	Model provider
Navigation path	Billing > Earnings > Revenue
Page route	/billing/provider/revenue
Managed objects	Revenue overview, revenue account balance, account activity, billing cycle analysis, settlements, and customer revenue

Revenue is used to view Provider revenue overview, revenue account balance, current month estimate, billing cycle analysis, revenue account activity, settlements, and customer revenue details. Provider accounts can use this page to understand revenue trends, verify revenue account activity, and reconcile revenue with monthly settlements and customer details.

Beginner Explanation

Revenue works like a Provider earnings dashboard. Start with revenue account balance and current month estimate, then use billing cycle analysis to review daily revenue, top customers, and top models. For reconciliation, switch to Revenue Account Activity or open settlements and customer details.

Terms Quick Reference

Term	Meaning	Handling tip
Revenue Account Balance	Current balance of the Provider revenue account.	Verify it with revenue account activity and settlements.
Current Month Estimate	Estimated revenue for the current calendar month.	Do not treat it as final settled revenue.
Billing Cycle Analysis	Daily revenue, customer contribution, and model contribution by billing cycle.	Keep the billing cycle consistent when comparing data.
Revenue Account Activity	Activity or payout records of the revenue account.	Check this first when amount changes are unclear.
Settlements	Monthly settlement results by billing cycle.	Use it to reconcile estimated revenue and settled amount.

Prerequisites

1. The current account can access Earnings > Revenue.
2. The target Provider revenue scope has been confirmed.
3. The page has finished loading before you verify revenue, billing cycle, customer, or model data.

High-Risk Operation Boundary

Revenue account balance, activity amount, customer name, billing cycle, and settlement status are sensitive. Before exporting revenue data, verify account permission and recipient scope. Do not record real customer names, accounts, amounts, transaction numbers, settlement statement numbers, Token, or Key.

Page Description

The following screenshot shows Revenue Overview. Amounts, customers, and revenue details in screenshots are desensitized.

Area	Description
Overview	Shows core Provider revenue metrics and billing cycle analysis.
Revenue Account Activity	Shows revenue account activity or payout records.
Revenue Account Balance	Current balance of the revenue account.
Current Month Estimate	Estimated revenue for the current calendar month.
Billing Cycle Analysis	Daily revenue, top customers, top models, and settlement overview for the selected billing cycle.
Settlements	Entry for monthly settlement records.
Customer Details	Entry for customer-level revenue details.

Main Operations

View Earnings

1. Go to Billing > Provider Earnings > Revenue Overview.
2. Select a billing period and filter by model, customer, or settlement status.
3. Check total, pending, and settled earnings, trends, and refresh time.
4. If no data is shown, expand the period and reset filters. Redact amounts and customer information before sharing.

View Revenue Overview

1. Go to Billing > Earnings > Revenue.
2. Review Revenue Account Balance, Current Month Estimate, next settlement cue, and historical settlement performance.
3. Confirm the current Billing Cycle used for analysis.
4. Review Daily Revenue, Top Customers, and Top Models to understand revenue trends and major sources.
5. To reconcile settlement results, review the settlement overview on the page or open monthly settlements.

View Revenue Account Activity

1. Go to Billing > Earnings > Revenue.
2. Switch to the Revenue Account Activity tab.
3. Review the revenue account activity list.
4. Verify activity time, activity type, amount, status, related billing cycle, and description as needed.
5. To reconcile with settlement results, return to Revenue Overview or open monthly settlements for the corresponding billing cycle.

Parameter Quick Reference

Field Name	Required	Field Type	Example	Description
Overview	No	Tab	Overview	Shows revenue overview and billing cycle analysis.
Revenue Account Activity	No	Tab	Revenue Account Activity	Shows revenue account activity or payout records.
Revenue Account Balance	System generated	Credits	100.00 credits	Current revenue account balance. Desensitize it in screenshots.
Current Month Estimate	System generated	Credits	100.00 credits	Estimated revenue for the current calendar month. It is not final settlement.
Billing Cycle	No	Month / cycle	2026-07	Controls the data scope for billing cycle analysis.
Daily Revenue	System generated	Chart	Jul 6	Daily revenue trend in the selected billing cycle.
Top Customers	System generated	Ranking	Example customer	Customers with higher contribution in the selected billing cycle. Desensitize customer information.
Top Models	System generated	Ranking	Example model	Models with higher contribution in the selected billing cycle.
Activity Time	System generated	Time	2026-07-10 12:00:00	Time when the revenue account activity occurred.
Activity Type	System generated	Enum	Settlement posting	Revenue account activity type.
Activity Amount	System generated	Credits	100.00 credits	Revenue account activity amount. Desensitize it in screenshots and tickets.
Activity Status	System generated	Enum	Succeeded	Processing status of the revenue account activity.
Related Billing Cycle	System generated	Billing cycle	2026-07	Billing cycle related to the activity record.
Description	No	Text	Example description	Activity description. Do not write real customer, account, or internal handling information.

Pitfalls

• Do not rely on revenue account balance alone. Cross-check revenue account activity, monthly settlements, and customer details.
• Current month estimate changes with consumption and settlement processing. Do not treat it as final credited amount.
• Empty Top Customers or Top Models is not always abnormal. Confirm whether the selected billing cycle has real revenue first.
• Revenue account balance, activity amount, customer name, billing cycle, and settlement status are sensitive. Desensitize screenshots, exports, tickets, and comments.
• Before exporting revenue data, verify the billing cycle, account permission, data scope, and recipient.

Result Validation

Check Item	Success Signal	If Abnormal
Page load	Revenue metrics, billing cycle analysis, and entries are visible.	Refresh the page or check whether the account has Provider revenue permission.
Overview readable	Revenue account balance, current month estimate, daily revenue, top customers, and top models are visible.	Wait for data refresh or switch to a billing cycle with revenue.
Activity list readable	Fields and status are visible under Revenue Account Activity.	Refresh the page or confirm activity view permission.
Reconciliation path	You can return to Revenue Overview or open monthly settlements for the corresponding billing cycle.	Re-enter the target page from the sidebar.

FAQ

Revenue balance does not match the expected value

The balance or estimated revenue in Revenue Overview differs from internal records.

How to check:

Confirm the billing cycle first, then check Revenue Account Activity, Settlements, and Customers to compare source, status, and customer-level data.

Top Customers or Top Models is empty

The customer ranking or model ranking in billing cycle analysis has no data.

How to check:

Switch to a billing cycle with existing revenue. If other metrics are also empty, check account permission and page loading status.

Revenue Account Activity list is empty

No activity record appears after switching to Revenue Account Activity.

How to check:

Return to Revenue Overview to check settlement history, then open monthly settlements to verify whether the corresponding billing cycle has been settled.

Revenue Does Not Update After Refresh

Symptom:

The amount, count, or status in Revenue remains unchanged after the related process finishes.

Possible causes:

• The billing cycle, tenant, customer, or business scope does not match the processed object.
• An upstream statistics, posting, or settlement task is still running.
• The current account can view only part of the data scope.

How to handle:

1. Recheck the billing cycle and object scope in Revenue.
2. Refresh the page, reopen the target record, and verify the update time.
3. Cross-check the upstream status in Revenue Account Activity and Settlements.
4. If the value still does not update, provide authorized personnel with the desensitized billing cycle, object identifier, status, and update time.

What Must Be Checked Before Sharing Revenue Information?

Symptom:

Revenue results must be shared in a screenshot, ticket, or report.

Possible causes:

• Revenue balances, billing-cycle amounts, customers, models, and settlement statuses may be sensitive billing information.
• The sharing scope may exceed the recipient's business permission.
• A full screenshot may include account, environment, or unrelated information.

How to handle:

1. Keep only fields, statuses, and time ranges required for troubleshooting.
2. Use the specified light-gray opaque small-pixel mosaic only on sensitive text and values.
3. Confirm that the screenshot does not contain top-menu account data, environment information, real credentials, or internal addresses.
4. Share with the minimum required audience and record the desensitized scope.

Notes

• Revenue Overview is a summary view. Final reconciliation should use revenue account activity, settlements, and customer details together.
• Revenue account balance, activity amount, customer name, account, billing cycle, transaction number, and settlement statement number are sensitive. Do not share them directly.
• Desensitize screenshots, exports, tickets, and comments.
• Do not record real customer names, accounts, amounts, transaction numbers, settlement statement numbers, Token, or Key.

Next Steps

1. To verify settlement status, go to Settlements.
2. To verify revenue by customer, go to Customers.
3. To troubleshoot revenue account activity, keep only desensitized page paths, billing cycles, and status information.