Help Center/ Partner Center/ User Guide/ Distribution Partner Program/ Distributor/ Incentives/ Revenue Management/ Querying Revenues
Updated on 2024-09-03 GMT+08:00
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Querying Revenues

Partners can query customer revenues and details.

Precautions

Revenue data can be viewed the next working day.

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.
  3. In the top navigation, select Sales > Incentives > Revenue Management.
  4. Select Revenues to view information of Period, Revenue Eligible for Incentives, and Status. You can also enter a reconciliation period to query revenues.

    • The data that has not been reviewed in the previous month is in the Draft state. The data that has been reviewed is in the Final state. The data of the current month is in the Estimated state.
    • Click View Details in the Operation column to view revenue details.

    • Click Feedback in the Operation column to enter your feedback on revenue issues and click OK.

    • Click Feedback Details in the Operation column to view the handling result.

  5. Select Details to view information of Revenue ID, Order ID, Product Name, Billing Mode, etc. In this page, you can filter revenue details by revenue confirmation time and feedback status. You can also enter a customer name, a reseller name, or an order ID to query revenue details.

    • Click a customer name or account name to view customer details in Customers > Customer Management.
    • Click an order ID to view order details in Customers > Customer Orders page.
    • Click View Details in the Operation column to view incentive details, including revenues, expenditures, and other details.
    • Click Feedback in the Operation column to enter your feedback on revenue issues and click OK.

    • Click Feedback Details in the Operation column to view the handling result.

  6. Export Revenue Details

    • Export by Revenue Generation Time

      Click Export > Export by Revenue Generation Time. Select the generation time and click Export. The system will display Export task created.

    • Export selected records.

      Click Export > Export Selected. The system will display Export task created.

    • View export history
      1. Click Export > View Export to enter the export history page.
      2. Click Download in the Operation column to download and view revenue details in the Completed status.

Parent topic: Revenue Management