A Cloud Admin(CA) can generate Billing Statement from the billing view for all customers in the partner account. This report is per invoice and has versioning based on the time and date it was generated and can be downloaded in PDF format.
Partner Billing View
Go to Administration → CSP Management → Select Billing Tab
Billing details starts with invoice view at first and CA can choose the desired invoice so as to download billing report. On selecting an invoice CA will get to Invoice detail page which will reflect invoice break-up cost per customer.
Every customer when linked to HCP tenant becomes a CSP Tenant which provides a CSP customer with their own view(https://gridstore.atlassian.net/wiki/pages/createpage.action?spaceKey=SD&title=CSP+Tenant+%28v6.3.2%29&linkCreation=true&fromPageId=457872313 ) when they login to HCP to get cost and utilization data for their respective subscriptions under monitor.
Please refer to document https://gridstore.atlassian.net/wiki/pages/createpage.action?spaceKey=SD&title=Tenant+Creation+and+Assignment+%28v6.3.2%29&linkCreation=true&fromPageId=457872313 for steps to assign a tenant to CSP customer and enable a tenant view for the desired customer.
Billing Report Generation
Select a CSP Customer from the invoice detail screen to further view Spending cost break-up per Invoice per Customer for all the offers that a customer is subscribed to(CSP Subscriptions).
Report can be downloaded in two formats, PDF and EXCEL .
Excel Report
This is the download button to access report in excel format as seen on the UI screen.
Since spending could change for resources as per the consumption and usage from time to time , there might be slight differences in report data and the data reflected on the UI screens, however Billing Report will enable user to capture and retain spending for the customer at a particular time and can always check-back on those reports and download.
Billing Report
We have billing report generation available to CA to generate report as per the spending for every customer and this enables CA/CSP Partner keep track of spending for a customer in the form of PDF and also for charge-back references.
Every billing report is a summary of all charges , across the program, products, and customers and for the selected billing period(Invoice), and is available within HCP portal for downloads. Every report once generated obtains a version number and will be always available for downloads.
If you have any questions, please ask us through the Customer Portal.
Customer Portal ：
https://opsv.service-now.com/csm