Help Center/ Billing Center/ User Guide/ Orders/ Unpaid Orders/ Batch Export
Updated on 2024-12-09 GMT+08:00
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Batch Export

You can export unpaid orders in a batch and use the exported content to request funds from your finance department.

Procedure

  1. Go to the Unpaid Orders page.
  2. Select the orders to be exported and click Batch Export in the upper left corner of the page.

  3. After the export is complete, the Export History page is automatically displayed. After the file to be exported is ready, click Download in the Operation column to download the file.

    IAM users can only view and download its own exported files, but not the exported files of Huawei Cloud account or exported files of other IAM users under this account.

Parent topic: Unpaid Orders