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Partner Bill Fields

Updated on 2024-01-15 GMT+08:00
To view bill details, in the navigation pane of the Partner Center, choose Financial Information > Partner Bills. On the Consumed Product Details tab page, click Export Bill Details. For details about bill fields, see 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
  • Refund
  • Adjustment

Expenditure

Billing Mode

Product billing mode, including:

  • Pay-per-use
  • Yearly/monthly
  • Reserved instance–upfront payment
  • Reserved instance–hourly billing

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

  • Transaction time of a yearly/monthly/reserved instance subscription indicates the time when an order is paid.
  • Transaction time of a pay-per-use/reserved instance transaction (hourly billing) indicates the time when the consumption ends. For example, if the consumption time is 2020-09-10 00:16:50 GMT+08:00 to 2020-09-28 09:00:00 GMT+08:00, the transaction time of this pay-per-use bill is 2020-09-28 09:00:00 GMT+08:00.

2020-09-28 09:00:00 GMT+08:00

Order Type

Type of a yearly/monthly/reserved instance subscription, including:

  • New purchase
  • Renewal
  • Change
  • Unsubscription
  • Price adjustment

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
  • Promotional product
  • No discount
  • Special discount request

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 = PaymentCoupons 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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