Partner Bill Fields

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 = 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