Querying Expenditure Summary

Precautions

• The expenditure summary of the current day cannot be queried until after 24:00 on the following day. The exact expenditures are subject to expenditure details.
• If a customer is assigned an account manager, the account manager can view expenditure summary of the customer from the second day following the assignment.
• Customer expenditure data does not serve as a basis for settlement, payment, or invoicing.

Procedure

1. Sign in to Huawei Cloud as a partner.
2. In the drop-down list of your account name, click Partner Center to go to the Partner Center.
3. On the top navigation, select Sales > Customer Business > Customer Expenditure.
4. Click the Expenditure Summary tab.
5. Set search options to filter expenditure summary.
   Search options include Customer, Spent On, Account Manager, and Association Type.

   • View total expenditure amount and refund amount.

     

     

     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 to show or hide the complete content of customer names.

   • View customer bills.
     • Expenditures

       Click the Customer Expenditures tab to view expenditure data of each customer.

     • Refunds

       Click the Refunds tab to view refund data of each customer.

6. Export expenditure summary.
   • Export customer expenditures.

     Click Export > Export Customer Bills. Set the search options and click OK. When the export is complete, a message is displayed indicating that the export task has been created.

     

     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.

   • View export history.
     1. Choose Export > View Export to switch to the Export History page.
     2. Click Download in the Operation column to download and view the exported bills.