Help Center/ Partner Center/ User Guide/ Distribution Partner Program/ Distributor/ Customers/ Customer Expenditures/ Viewing Expenditure Details
Updated on 2026-04-20 GMT+08:00
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Viewing Expenditure Details

Distributors can view and export expenditure details of their resellers' customers to better understand customers' consumption behavior, facilitating reconciliation and customer management.

Viewing Expenditure Details

  1. Access the Customer Expenditure page.

    a) Log in to Huawei Cloud as a distributor.

    b) Click Partner Center in the drop-down list of your account name in the upper right corner.

    c) In the top navigation, select Sales > Customers > Customer Expenditure.

  2. Click the Expenditure Details tab.
  3. Set search options to search for expenditure details.

    You can check expenditure details of a customer in a billing cycle, including the customer name, customer account name, association type, account manager name, product type, product name, order number, expenditure amount, and payment status.

    You can filter customer expenditure details by Billing Cycle, Amount Due, Customer Name, Customer Account, Account Manager, Association Type, Product Type, Billing Mode, Bill Type, Region, Order/Transaction ID, Resource Name, and Resource ID.

    • Click the eye icon next to a header to show or hide the complete content in the column. The content is hidden by default. For example, you can click the eye icon next to Customer Name/Account to show or hide the complete content of customer names.
    • You can select a calendar month (up to 18 months ago) for Billing Cycle.
    • Expenditure details for the current month with amount due greater than zero are displayed by default, that is, Hide 0 Expenditures is selected by default for Amount Due. If you want to view all expenditure details of the current month, select All for Amount Due.

Exporting Expenditure Details

  1. Access the Customer Expenditure page.

    a) Log in to Huawei Cloud as a distributor.

    b) Click Partner Center in the drop-down list of your account name in the upper right corner.

    c) In the top navigation, select Sales > Customers > Customer Expenditure.

  2. Click the Expenditure Details tab.
  3. Click Export > Export Selected, specify the transaction time, and click Export.
  4. Choose Export > View Export to switch to the Export History page.
  5. Click Download in the Operation column to download and view the exported expenditure records. You can view the exported expenditure details on the local PC.

    • A maximum of 5,000,000 records can be exported at a time.
    • When using the export function of Partner Center, please note that any sensitive information, such as customer names, mobile numbers, and email addresses, will be anonymized.

Parent Topic: Customer Expenditures