Partner Bill Fields
Field |
Description |
Example Value |
---|---|---|
Customer ID |
Unique ID of a customer |
055b11dfc50XXX |
Billing Cycle |
A reconciliation duration agreed between the customer and partner. Usually it is a calendar month. When a billing cycle ends, the system calculates all the fees a partner needs to pay during this billing cycle and generates a bill. |
2019-09 |
Customer Name |
Name of a customer |
GrootXXX |
Account Name |
Account of a customer |
jingXXX |
Partner ID |
Unique ID of the partner that a customer is associated with
NOTE:
If a customer is associated with a cloud solution provider of a Huawei Cloud Partner Service Provider, this field indicates the unique ID of the cloud solution provider. |
a90cdfbd259845afa059621XXX |
Partner Name |
Name of the partner that a customer is associated with
NOTE:
If a customer is associated with a cloud solution provider of a Huawei Cloud Partner Service Provider, this field indicates the name of the cloud solution provider. |
zhangsan |
Partner Account Name |
Account name of the partner that a customer is associated with
NOTE:
If a customer is associated with a cloud solution provider of a Huawei Cloud Partner Service Provider, this field indicates the account name of the cloud solution provider. |
zhangsanXXX |
Bill Type |
Bill types of the customer, including:
|
Expenditure |
Billing Mode |
Product billing mode, including:
|
Pay-per-use |
Application |
Application name of a cloud service hardware product |
XXX |
Specifications |
A collection of attributes and their values used to describe the features of resources that a cloud service needs. Specifications of resources of the same type have the same attributes but different attribute values. |
Common I/O | 10.0 GB |
Order ID/Transaction ID |
Order ID: unique ID of a yearly/monthly/reserved instance subscription order Transaction ID: unique ID of a pay-per-use/reserved instance transaction (hourly billing) |
CS19091216532XXXX |
Original Order ID |
Unique ID of an order before it is unsubscribed from |
XVS1909121653XXXX |
Transaction Time |
Time when a transaction was executed in the transaction bill of a customer
|
2020-09-28 09:00:00 GMT+08:00 |
Order Type |
Type of a yearly/monthly/reserved instance subscription, including:
|
Unsubscription |
Number of Terms |
Term of a yearly/monthly product order |
1 |
Term Unit |
Unit of a term for a yearly/monthly product order |
Month |
Customer Expenditure (USD) |
Total amount generated by customer orders |
1000 |
Settlement Type |
Settlement type of a product, including:
|
Common product |
Settlement Discount |
Resale discount set by a KooGallery seller for a partner |
25% |
Payment (USD) |
Payment (USD) = Customer Expenditure (USD) x (1 – Settlement Discount) |
750 |
Tax-Exclusive Amount Due (USD) |
Amount due of a partner's bill, excluding taxes Tax-Exclusive Amount Due = Payment – Coupons Used |
675 |
Tax Amount |
Tax calculation rules are subject to the region where a partner is registered. The tax includes VAT, CGST, SGST, and IGST. The contained parts vary according to the region. |
10 |
Amount Due (USD) |
Amount Due = Tax-Exclusive Amount Due + Tax Amount |
685 |
Unsubscription Reason |
Reason for unsubscribing from an order |
Incorrect parameters selected during product purchase |
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