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Custom Provider
Step 1: Download the cost report in CSV format
Log in to the provider portal and download the cost report in CSV format
Step 2: Convert the downloaded CSV
Convert the CSV file into the required scheme with the following columns
Column Name | Description |
|---|---|
product_name | type of product code |
usage_type | type of usage |
description | description of the product |
location_id | location |
consumed | number of units |
included | number of quantities included |
quantity | number of quantities included |
rate | rate of the service |
cost | cost of the service |
invoice_month | invoice month |
usage_start_time | usage start date |
usage_end_time | usage end date |
provider_code | provider code |
provider_currency | currency of the provider |
billing_account_id | billing account ID |
billing_account_name | billing account name |
usage_account_id | usage account ID |
usage_account_name | usage account name |
cloud_resource_id | cloud resource id |
category | service category |
unit_of_quantity | the unit of quantity |
extract_time | the data and time |
Step 3: Upload the CSV to the Mavvrik portal
Below are the steps to upload to the Mavvrik portal
Go to the Mavvrik tenant and log in
Click on menu → Admin
Click on the custom provider
Fill in the details and click on connect
Click on upload and upload the converted CSV file
Click on Choose the file and upload the CSV file
After uploading the file, click on data ingestion
After the ingestion is successful, the data will be visible on the cost dashboard