Querying Expenditure Summary

Precautions

• The expenditure summary data of the current day can only be queried after 24:00 of the following day. The actual expenditure is subject to the expenditure details.
• Customer expenditures are counted from the second day following the assignment of a customer to an account manager.
• 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 view customer expenditure summary as needed.
   Search options include Customer, Spent On, Account Manager, and Association Type.

   • View total expenditure amount and refund amount.

     

   • 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 the 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.

   • 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 completed expenditure records.