Querying Monthly Bills

Function

This API is used to query monthly bills.

This API will be brought offline. For details about how to query the monthly bills, see Querying Monthly Bills.

Web UI

Partners can log in to the Partner Center to query their monthly bills.

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 the month and query the bills of this month.
Export partner bills.
- Exporting the bills.
  In the Monthly Bills area, select Export Bill Summary to PDF File. The system displays "Records exported successfully."
- Export bill details.
  In the Monthly Bills area, select Export Bill Details to XLSX File. The system displays "Records exported successfully."
- View the export history.
  1. Select View Export to go to the Export History page.
  2. Click Download in the Operation column to download and view the exported bills.

REST API

The partner sales platform displays the monthly bills, and then you can settle the bills with HUAWEI CLOUD.

This API can be invoked only by the partner account AK/SK or token.
The partner bill for each month is generated before 12:00 (Beijing Time) on the fifth day of the next month.

URI

GET /v1.0/{partner_id}/partner/account-mgr/postpaid-bill-summary

The following table describes the parameter.

**Table 1** URI parameters
Parameter	Mandatory	Maximum Length of Characters	Description
partner_id	Yes	A maximum of 64 characters	Partner ID (assigned by Huawei). For details about how to obtain the partner ID, see How Do I Check the Partner ID?.

**Table 2** Request parameter
Parameter	Mandatory	Type	Maximum Length of Characters	Description
consume_month	Yes	String	A maximum of 10 characters	Month in the yyyy-MM format.

Request

Request Parameters

None

Example Request

GET https://bss-intl.myhuaweicloud.com/v1.0/{partner_id}/partner/account-mgr/postpaid-bill-summary?consume_month=2019-01 HTTP/1.1
Content-Type: application/json
X-Auth-Token: MIIPAgYJKoZIhvcNAQcCo...ggg1BBIINPXsidG9rZ

Response

Response Parameters

Parameter	Mandatory	Type	Maximum Length of Characters	Description
error_code	No	String	A maximum of 16 characters	Error code. For details, see 4. This parameter is returned only when a failure occurs.
error_msg	No	String	A maximum of 1024 characters	Error description. This parameter is returned only when a failure occurs.
billCycle	No	String	A maximum of 10 characters	Billing cycle. This parameter is returned only when the query is successful. It indicates the month for which the bills are queried. Format: YYYY-MM
creditDebtAmount	No	BigDecimal	-	Bill amount, which is calculated based on the special commercial discount of the partner. This parameter is returned only when the query is successful. The value does not contain the tax.
consumeAmount	No	BigDecimal	-	Consumption amount, which is calculated based on the special commercial discount of the partner. This parameter is returned only when the query is successful. The value does not contain the tax.
writeoffdebt	No	BigDecimal	-	Write-off amount (negative value), which is calculated based on the special commercial discount of the partner. This parameter is returned only when the query is successful. The value does not contain the tax.
unsubscribeAmount	No	BigDecimal	-	Unsubscription amount (negative value), which is calculated based on the special commercial discount of the partner. This parameter is returned only when the query is successful. The value does not contain the tax.
measureId	No	Integer	-	Unit. This parameter is returned only when the query is successful. 1: Dollar
currency	No	String	A maximum of 8 characters	This parameter is returned only when the query is successful. USD
taxAmount	No	BigDecimal	-	Tax amount, which is the tax amount in the creditDebtAmount field. Currently, this field is reserved and no value is returned.
unclearedAmount	No	BigDecimal	-	Bill amount that is not settled, which is calculated based on the special commercial discount of the partner. This parameter is returned only when the query is successful.
dueDate	No	String	A maximum of 32 characters	Due date for bills. This parameter is returned only when the query is successful.
billList	No	List<PostpaidBillInfo>	-	Bill list. For details, see Table 3. This parameter is returned only when the query is successful.

**Table 3** PostpaidBillInfo
Parameter	Mandatory	Type	Maximum Length of Characters	Description
billType	Yes	String	A maximum of 1 character	Bill type: 0: Expenditure 1: Unsubscription 2: Huawei write-off
cloudServiceTypeCode	Yes	String	A maximum of 100 characters	Cloud service type code. For example, the cloud service type code of OBS is hws.service.type.obs. To obtain a specific service type, call the API in Querying Cloud Service Types.
resourceTypeCode	Yes	String	A maximum of 100 characters	Resource type code. For example, the VM resource type code of ECS is hws.resource.type.vm. To obtain a specific resource type, call the API in Querying Resource Types.
payMethod	Yes	String	A maximum of 1 character	Billing mode. The options are as follows: 0: Yearly/monthly 1: Pay-per-use 2: Reserved instance–upfront payment 3: Reserved instance–hourly billing
creditDebtAmount	Yes	BigDecimal	-	Transaction amount/unsubscription amount/refund amount of the customer, including the vouchers, flexi-purchase coupons, reserved flexi-purchase coupons, and stored-value cards. Flexi-purchase coupons and stored-value cards are not supported currently. For bill types with billType being 1 and 2, the value is negative.
customerAmountDue	Yes	BigDecimal	-	Transaction amount/unsubscription amount/refund amount of the customer, not including the vouchers, flexi-purchase coupons, reserved flexi-purchase coupons, or stored-value cards. Flexi-purchase coupons and stored-value cards are not supported currently. For bill types with billType being 1 and 2, the value is negative.
settlementType	Yes	Integer	-	Settlement product type. The optional values are as follows: 0: List-price offering 1: Promotional offering 2: Hybrid hosting products 5: Stored-value card 6: Marketplace products 7: Spot ECSs 8: FCS (reserved)
partnerRatio	No	Bigdecimal	-	Partner discount percentage. This parameter is valid only when partnerPreferentialType is set to 0.
partnerAmount	Yes	Bigdecimal	-	Amount that the partner needs to refund/Amount that the partner has refund For bill types with billType being 1 and 2, the value is negative.
periodType	No	Integer	-	Yearly/monthly unit. 0: Daily 1: Weekly 2: Monthly 3: Yearly
periodNum	No	Integer	-	Number of yearly/monthly periods.
categoryCode	No	String	64	Product category code.
salePrice	No	BigDecimal	-	Fixed Price This parameter is valid only when partnerPreferentialType is set to 1.
stepNum	No	Integer	-	Step size of fixed unit price. This parameter is valid only when partnerPreferentialType is set to 1.
stepNumMeasureId	No	Integer	-	Unit for the step size of fixed unit price. This parameter is valid only when partnerPreferentialType is set to 1.
partnerPreferentialType	No	Integer	[0-1]	Partner preferential type. The options are as follows: 0: Discount 1: Fixed unit price. If this parameter is left empty, the product discount is used by default

Example Response

HTTP/1.1 200 OK
Content-Type: application/json;charset=UTF-8
Content-Length: length
Date: response time
  
{
    "billCycle": "2019-01",
    "creditDebtAmount": 22500,
    "consumeAmount": 22500,
    "writeoffdebt": 0,
    "unsubscribeAmount": 0,
    "measureId": 1,
    "currency": "USD",
    "taxAmount": null,
    "unclearedAmount": 10,
    "dueDate": "2019-02-15",
    "billList": [
        {
            "billType": "0",
            "cloudServiceTypeCode": "hws.service.type.kms",
            "resourceTypeCode": "hws.resource.type.dev.codehub",
            "payMethod": "1",
            "creditDebtAmount": 30000,
            "customerAmountDue": 30000,
            "settlementType": 0,
            "partnerRatio": 0.75,
            "partnerAmount": 22500,
            "periodType":3,
            "periodNum":1,
            "categoryCode": "hws.resource.storage1.evs",
            "salePrice": null,
            "stepNum": null,
            "stepNumMeasureId": null,
            "partnerPreferentialType": 0
        }
    ]
}

Status Code
- 4xx: This class of HTTP status code is intended for situations in which the error seems to have been caused by the client, for example, the request contains bad syntax or incorrect parameters. You must ensure the request is correct.
- 5xx: This class of HTTP status code is intended for cases in which the Huawei Cloud server is aware that it has encountered an error or is otherwise incapable of performing the request. In this case, contact Huawei Cloud customer service.
HTTP Status Code

Error Code

Description

400

CBC.0100

Invalid input parameter.

403

CBC.0151

Access denied.

500

CBC.0999

Other errors.

HTTP Status Code	Error Code	Description
400	CBC.0100	Invalid input parameter.
403	CBC.0151	Access denied.
500	CBC.0999	Other errors.

Parent topic: Bill Management

Last Article：Querying Customer Resource Usage

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Querying Monthly Bills

Function

Web UI

REST API

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