Ornn tracks GPU utilization per reservation and issues invoices through Stripe as your term progresses. You can check how many GPU-hours you’ve used and how many remain directly from the reservation detail page, and you can view and pay invoices from your account settings.Documentation Index
Fetch the complete documentation index at: https://docs.ornn.com/llms.txt
Use this file to discover all available pages before exploring further.
Viewing GPU usage
Usage data for each reservation is available on the reservation detail page at/portfolio/[reservationId]. The utilization panel shows a progress bar along with the following values:
Total GPU-hours consumed so far on this reservation.
GPU-hours still available within your allocated total.
Total GPU-hours allocated for the reservation term. This is calculated from the GPU count and the length of the reservation period.
How many seconds have elapsed since the last usage sync. A high value means the displayed figures may be out of date.
null if no sync has occurred yet.If the utilization bar shows “Not reported yet,” no usage telemetry has been received for this reservation. Data typically appears within a few minutes of the first job or workload starting.
Recent job history
The usage response also includes the last 25 jobs synced for the reservation. Each job entry contains:The unique identifier for the job.
The compute account under which the job ran.
The username that submitted the job. May be
null.The final job state, for example
COMPLETED, FAILED, or CANCELLED.The number of GPUs the job requested.
How long the job ran, in seconds.
GPU-hours consumed by this job, calculated from
gpu_count × (duration_secs / 3600).When the job started. May be
null if not yet recorded.When the job ended. May be
null if the job has not completed.Invoices
Ornn issues invoices through Stripe. Your invoices appear in your account settings. Each invoice record includes:The invoice amount in the smallest unit of the invoice currency (for example, cents for USD).
The currency code, for example
usd.The current invoice status. See the table below for possible values.
The date by which payment is due. May be
null for invoices without a fixed due date.A link to the Stripe-hosted invoice page where you can review the full breakdown and pay online.
A direct link to download the invoice as a PDF.
Invoice statuses
| Status | Meaning |
|---|---|
| open | The invoice has been issued and payment is expected |
| paid | Payment was received and the invoice is settled |
| overdue | The due date has passed without payment |
| void | The invoice was voided and does not require payment |
Paying an invoice
To pay an open or overdue invoice, click the hosted invoice URL link in your account settings. This opens the Stripe-hosted invoice page where you can enter payment details and complete the transaction.Invoice email
Invoices are sent to the invoice email address configured for your tenant. You can update this address in your account settings.If no invoice email is set, invoices may be sent to the primary contact email on your tenant account. Update your invoice email in account settings to ensure billing communications reach the right inbox.
What’s next
Portfolio overview
View your active reservations, check connection details, and see the utilization bar.
View and manage your bids
Track submitted bids, view terms and status, and manage pending offers.