Credit And Quota Agent Application – The AppDynamics Cluster Agent enables Gina’s CloudOps team to gain deep visibility into EKS clusters, including every node, pod and namespace, down to the container level. The cluster agent uses the available Kubernetes Metrics Server API to return key performance data at the cluster, namespace, and node levels. The agent displays metrics for events, batches, deployments, daemon pools, jobs, services, service endpoints, quotas, configurations, containers, and resource limits.
The master cluster dashboard provides an overview of the cluster’s health. The views contain a summary of errors that will affect cluster/application performance, cluster resource usage, and quota usage.
Credit And Quota Agent Application
Next, we will consider cluster events. The Events view displays cluster events specific to the selected cluster. You can use the filter to view any event.
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Cluster inventories provide a view of the Kubernetes objects used in that cluster. This is a good place to check if your application deployment is using Kubernetes deployment best practices (readiness and availability checks, resource limits, privileged blocks, etc.).
The cluster domains view gives us a list of all the pods running in the cluster that are monitored by the cluster agent. We can also see CPU/Memory usage, internal host and number of restarts for each pod.
1. Since AppDynamics APM uses this specific pod, the cluster agent can communicate with the corresponding node in the APM dashboard in this view. And with this connection, it becomes faster to investigate the possible root cause in the application. As a distributor, you can find a list of all your sellers and see their basic information and available credits.
Step 1. Contact your channel manager to request seller credit. The loans listed here are different from your personal loans. You must inform the channel manager that the credits you are applying for will be allocated to resellers.
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Step 3. From the left sidebar, select Reseller Operations > Reseller Management and assign credits to resellers as needed.
(1) Select a reseller from the reseller list and click the Credit Management button in the Action column to open the credit allocation page.
Note: You give credits to your vendors only for the purpose of distributing credits to customers. Credit monitoring is a tool exclusively provided by Tencent Cloud to partners to monitor the estimated amount of available credit for customers. Due to the different calculation methods and billing cycles of Tencent Cloud Services, there may be delays and differences in tracking customer charges. If your seller credits are insufficient, they will contact you offline to adjust their credits. In Reseller mode, all reseller costs are paid by the partner, so be careful. The loan takes effect immediately after establishment. 2. Credit recovery
If necessary, you can enter a negative value in the Allocated Amount field to cash out the seller’s existing credit. The credit you can claim back cannot exceed the credit available to the seller.
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Note: When a seller’s existing credit becomes zero or negative, their customers can still use their services and make new purchases. 3. View allocation notes (Note: Reseller does not have a credit limit for end customers, please manage it carefully.)
Step 2. In the left sidebar, select Customer Business>Customer Management, click the My Customers tab, and assign credit to your customers in the customer list.
(1) Select a customer from the customer list and click Credit Setup in the Transaction column to open the credit allocation page.
Note: Credit is the credit limit available to the customer. This is calculated as published on the official Tencent Cloud website and does not include coupon deductions. Credit Monitoring is a Tencent Cloud partner-only tool to monitor the estimated amount of available credit for reseller customers. Due to the billing methods and billing periods of Tencent Cloud Services, there may be delays and differences in tracking customer charges. We will send you alert notifications when a customer spends more than 75%, 90% and 100% of their credit. In reseller mode, all costs incurred by the reseller’s customers are paid by the partner, so be careful. The loan takes effect immediately after execution.
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You can enter a negative value to remove existing credit for the customer. The maximum customer credit that can be drawn must be less than or equal to the customer’s available credit.
Note: If the customer’s existing balance is 0, the customer’s service is not suspended and the customer can still purchase new services. See the effect of account funds (credit + check) on purchasing and terminating service here. You can contact your channel manager to whitelist you for the customer service suspension rule to shorten the service suspension period. See Customer Service Termination Terms for detailed rules.
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