Querying Partner Bills

Precautions

• Bills of the last month are generated before 12:00 (UTC+00:00) on the fifth day of each month.

Procedure

1. Use your account to log in to Huawei Cloud.
2. In the drop-down list of your account name, click Partner Center to go to the Partner Center.
3. On the top navigation bar, select Sales > Financial Information > Partner Bills.
4. In the Amount Due pane, you can query the amount to be paid, including the unpaid fees of current month and those of previous months.
   

   • Click Repay to pay the bill. For details, see Repayment.
   • You can click Unpaid Bills to see the bills that you need to pay.
   • You can click Payment record to switch to the Revenue & Expenditure page to view the payment records.

   

5. In the Monthly Bills pane, select a month and query the bills of this month.

   

   • In the Amount Due area, you can query the partner's monthly amount due and the expenditures, refunds, and adjustments.

     

     

     • Refunds contain the amount returned to you due to order cancellation or specifications changes.
     • If the unsubscribed amount of all customers associated by reseller model is greater than the partner's expenditures, the amount on the bill is negative and the amount due is 0.
     • You can query Invoice No. in the Amount Due area, click the invoice number and download the invoice.
   • You can query the expenditure summary by product or by customer.
     • By product

       On the By Product tab, you can query the expenditures of customers associated with the partner by reseller model in Huawei Cloud and KooGallery. The expenditure records can be filtered by region, and refunds and adjustments records are displayed in the Others area.

       

     • By customer

       On the By Customer tab, you can query the expenditures of each customer associated by reseller model in Huawei Cloud and KooGallery.

       

       You can view the total amount of expenditures of a customer in the Total Amount area.

       Click View More to query the expenditure details of the customer.

6. Export partner bills and view export history.
   • Export bills.

     In the Monthly Bills area, click Export Bills. A message is displayed, indicating that the export task is created.

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