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.
• You can view expenditures of both your reseller and referral customers. Customers expenditure summary is not the partner bill and cannot be used as the basis for partners' settlement, repayment, and billing.

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. Select Sales > Customer Business > Customer Expenditure on the top navigation bar.
4. Click the Expenditure Summary tab.
5. Set search options to filter expenditure summary.
   Search options include Customer, Spent On, Account Manager, and Association Type.

   • View total expenditure amount and refund amount.

     

   • View expenditure bills and refund bills.
     • Expenditure bills

       Click the Customer Expenditures tab to view expenditure bills.

     • Refund bills

       Click the Refunds tab to view refund bills.

6. Export expenditure summary.
   • Export customer bills.

     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.