View Applied Invoices
Last Updated:2020-07-20
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.