Model Earnings

Feature Overview

Item	Content
Applicable Roles	Model Provider
Navigation Path	Model Services > Usage and Earnings > Model Earnings
Page Route	/modelone/accounting/useage/overview/model
Managed Objects	Earnings overview, earnings trends, model distribution, and earning details

Beginner Explanation

Model Earnings works like a earnings ledger for model activity. Use the overview for totals and trends, and use details to reconcile records by time, user, or model.

Terminology

Term	Description
Overview	Summarizes earnings indicators and trends for the selected time range.
Earning Details	Shows individual earnings records by time and business object.
Statistics Period	Determines the time range and aggregation scope for overview and details.
Model Distribution	Shows each model's share of total earnings.

Recommended Operation Order

Review totals, trends, and model distribution in Overview, and then query records in Earning Details. Use the same statistics period in both tabs during reconciliation.

Beginner Checklist

Scenario	Do First	Do Not Do Directly
No data	Expand the statistics period first	Conclude that there is no earnings
Overview and details differ	Align time range and filters	Mix different scopes
Preparing reconciliation	Record the period and filters	Keep screenshot values only
Sharing data	Redact users and business identifiers first	Share raw details externally

Prerequisites

1. The current account has access to the Model Earnings page.
2. The target model has generated statistical calls or earning records.
3. The billing cycle, date range, user, model, or model type to view has been confirmed.
4. Earning amount, username, tenant ranking, and settlement status are sensitive information and must be redacted before screenshots or export.

High-Risk Operation Boundary

Use this page to view and reconcile the earnings overview and details. Settlement, account adjustment, and sensitive-data export are not performed here. Redact user, tenant, amount, and business identifiers before sharing data.

Page Description

The page contains Overview and Earning Details. The overview shows aggregate indicators and trends, while details provide a queryable record list.

Page screenshots:

The "Overview" tab displays earnings summary metrics, call volume trends, and model revenue distribution charts within the selected period.

Main Operations

View Model Earnings Overview

1. Go to Model Services > Usage and Earnings > Model Earnings, which defaults to the Overview tab.
2. Select an accounting month and date range to verify total earnings, call volume, and active model count.
3. Inspect earnings trend charts and model breakdown percentages to analyze revenue contributions.
4. If no data appears, adjust the time span or verify that published models have received customer invocations.

Query Model Earnings Details

1. Click the "Earning Details" tab at the top of the page.
2. Set the date range and filter by user name, model name, or model type as needed.
3. Click "Search" to verify record time, calling user, model name, billing rules, and earnings amount.
4. Click inline "Billing Rule" links to view fee breakdown details; redact user names and identifiers before sharing.

The "Earning Details" list displays earnings generated per model call, corresponding users, billing rule details, and token usage.

Parameter Reference

Field Name	Required	Field Type	Example	Description
Billing cycle	Yes	Month selector	2026-07	Month that the earnings statistics and settlement belong to.
Date	No	Date range	2026-07-01 to 2026-07-17	Limits the statistical time range for overview charts.
Username	No	Input	Example User	Filters earning details by calling user.
Model name	No	Input	Example Model	Filters earning details by model.
Model type	No	Dropdown	Text	Filters earning details by model capability type.
Revenue Amount	System-generated	Number	Credits	Earnings amount or Credit value displayed on the page.
Call Volume	System-generated	Number	Tokens	Metered usage, such as input tokens, output tokens, or cached input tokens.
Billing Type	System-generated	Tag	Token	Billing method used by the earning record.
Billing rules	System-generated	Text / details entry	Redacted billing rule	Shows the pricing rule matched by the current earning record and opens the rule details entry.
Billing rule details	System-generated	Popover / details	Redacted rule details	Shows total charged, pricing breakdown, matched conditions, usage consumed, cost summary, free quota, and total cost.
Settlement Status	System-generated	Status	Posted / Carryover	Whether the amount has been posted or remains as carryover.
Time Range	No	Date / month	2026-07-01 to 2026-07-17	Controls the overview or detail statistical period.
Model Consumer	System-generated	Text	User or tenant name	User or tenant that generated the earning.
Actions	No	Row entry	View details · 3 details	View billing rule details matched by the earning record.

Pitfalls

• Model earnings are not credited in real time. They may be affected by the billing cycle, settlement status, and earnings rules.
• Customer, model, and time views use different scopes. Do not add them together without checking the metric definition.
• If revenue looks abnormal, verify model usage and call logs first, then ask operations to confirm settlement rules.

Result Validation

Check Item	Success Signal	If Abnormal
Page is accessible	The Model Earnings page opens, and Overview and Earning Details tabs are visible.	Check account permissions, navigation path, and page loading status.
Earnings overview displays	Number of Tenants, Number of Models, Income Tokens, Credits Earned, and charts are visible.	Switch Billing cycle or Date and retry. Confirm whether the current period has earning data.
Filter controls can be selected	Billing cycle, Date, Username, Model name, and Model type can be entered or selected.	Check filter format, or click "Reset" and query again.
Earning list loads	The details list shows Usage time, Model, Username, Metered usage, Free quota, Billing mode, Billing rules, and credits.	Confirm whether the billing cycle contains earning records, or broaden filters.
Billing rule details can be viewed	After clicking View details · 3 details, total charged, pricing breakdown, matched conditions, usage consumed, and cost summary are visible.	Compare model usage and call logs to confirm statistical delay or billing-rule differences.

FAQ

Model Earnings Data Is Empty

Symptom:

No earnings data appears for the selected period.

Possible Causes:

• No relevant record exists in the period.
• The filters are too narrow.

Resolution:

1. Click "Reset" to clear the filters.
2. Select a billing cycle and date range that contain a known customer call.
3. Check "Customer Calls > Call Logs" with the same range. Contact the billing administrator if the log exists but Model Earnings remains empty.

Overview and Details Differ

Symptom:

The overview total differs from the sum of details.

Possible Causes:

• The tabs use different time ranges.
• Detail filters are still active.

Resolution:

1. Align the statistics period.
2. Reset detail filters and calculate again.
3. If the totals still differ, send the billing cycle, date range, and Model ID to the billing administrator.

Target Model Has No Record

Symptom:

No earnings record appears for the target model.

Possible Causes:

• Model name or time criteria do not match.
• The current account does not include the record in its visible published-model scope.

Resolution:

1. Query the model and expand the period.
2. Check "Customer Calls" for the same Model ID.
3. If customer calls exist but Model Earnings has no record, send the redacted details to the billing administrator.

Data Update Time Is Abnormal

Symptom:

A customer call appears in Call Logs but has no related Model Earnings record.

Possible Causes:

• Model Earnings and Customer Calls use different billing cycles or date ranges.
• The target call belongs to a different model or billing scope.

Resolution:

1. Use the same billing cycle, date range, and Model ID.
2. Record the redacted request ID from Customer Call Logs.
3. If Model Earnings still has no record, send the filters and request ID to the billing administrator.

Reconciliation Has a Difference

Symptom:

Page earnings differs from an external record.

Possible Causes:

• Billing units or time boundaries differ.
• Model or customer scopes differ.

Resolution:

1. Fix time, model, and billing unit.
2. Reconcile record by record from details.
3. If the difference remains, send the redacted details and reconciliation rules to the billing administrator.

Notes

• Do not write real accounts, pricing policies, internal test parameters, or sensitive data in the document.
• Before screenshots or export, confirm that usernames, tenant names, earning amounts, and Credit details are redacted.
• Settlement, account adjustment, and sensitive data export are outside the scope of this document.

Next Steps

1. Cross-check with model usage, call analytics, and call logs.
2. Use redacted earning details for reconciliation.
3. Optimize model operations based on revenue trends, model-type proportion, and tenant consumption ranking.