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          Finance

          View Applied Invoices

          Log into the Baidu AI Cloud console, and go to the “Finance Center > Invoice Management”. On the invoice list page, you can check the status of the invoice application submitted. Explanations about the status are as follows:

          • Pending for review: The invoice application has been submitted and has not yet reviewed by the finance. You can cancel the invoice application at this time.
          • Canceled: Your invoice application is canceled before review of the Finance.
          • Approved, pending for issuance: Baidu AI Cloud has accepted the invoice application.
          • Rejected: Due to errors in the identity verification information, invoice header, etc., the finance has rejected your invoice application, and the invoice amount will be returned to your invoiced balance pool.
          • Issued, pending for mailing: Baidu AI Cloud has issued the invoice, and it is pending for mailing.
          • Mailed: The invoice has been mailed.
          • Invalid: Baidu AI Cloud has make the invoice invalid offline.

          For more questions about invoices, please see Invoice Problems.

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