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.

     

     

     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 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.