Querying Partner Bills
Partners can view and export their monthly bills. Partner Center provides partners with bill estimate of the current month. The bill estimate updates every day. It does not cover taxes and has not been deducted using cash coupons.
Precautions
- Bills of the last month are generated before 12:00 (UTC+00:00) on the fifth day of each month.
Procedure
- Use your partner account to log in to Huawei Cloud.
- In the drop-down list of your account name, click Partner Center to go to the Partner Center.
- In the navigation pane, choose Financial Information > Partner Bills.
- 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.
- 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.
Click View More to query the expenditure details of the customer.
- By product
- In the Amount Due area, you can query the partner's monthly amount due and the expenditures, refunds, and adjustments.
- Export partner bills and view export history.
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