Viewing Expenditure Statistics

Precautions

A customer's expenditures generated since the day when the customer is assigned to the account manager will belong to its account manager.

For details about the expenditure statistics rules, click here.

Procedure

1. Use your partner account to log in to HUAWEI CLOUD.
2. In the drop-down list of your account name, click Partner Center to go to the Partner Center.
3. On the top navigation bar, choose Sales > Operations Statistics > Expenditures.
   • The Overview tab page is displayed by default. Select a time range and enter an account manager name or account name in the search box to query the expenditure trend, amount, and amount paid.

     

     Export customer expenditure data.

     • Export the selected records.

       Choose Export > Export Selected. Message "Export task created." is displayed.

     • View the 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 expenditure data in the Completed state.
     

     On the Overview page, you can check Amount and Amount Paid.

     • Amount: The amount that you need to pay based on the list price.
     • Amount Paid: The total after the value of any cash coupons is deducted from Amount.
     • Amount Paid = Amount – Cash Coupons Used
   • Select the Expenditure Trend tab, select a time range, and set the grouping basis (service type, billing mode, association type, account manager, and customer account) to view the expenditure trend of customers and detailed fees. You can also set criteria in Sorting Dimensions and Advanced Settings on the right.

     

     Export the detailed expenditures.

     • Export the selected records.

       Choose Export > Export Selected. Message "Export task created." is displayed.

     • View the 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 expenditure records in the Completed state.
   • Select the Expenditure Distribution tab, select a time range, and set the grouping basis (service type, billing mode, association type, account manager, and customer account) to view the expenditure distribution of customer expenditures and detailed fees. You can also set criteria in Sorting Dimensions and Advanced Settings on the right.

     

     Export the detailed expenditures.

     • Export the selected records.

       Choose Export > Export Selected. Message "Export task created." is displayed.

     • View the 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 expenditure records in the Completed state.