International Partners
Last updated: 2025-08-06 09:09:24
Fundamental information
| Product | Abbreviation in CAM | Console | Authorization by Tag | Authorization Granularity | IP Restriction |
|---|---|---|---|---|---|
| International Partners Management | intlpartnersmgt | Supported | not supported | Operation level | Partially supported |
Note：
The authorization granularity of cloud products is divided into three levels: service level, operation level, and resource level, based on the degree of granularity.
- Service level: It defines whether a user has the permission to access the service as a whole. A user can have either full access or no access to the service. For the authorization granularity of cloud products at service level, the authorization of specific APIs are not supported.
- Operation level: It defines whether a user has the permission to call a specific API of the service. For example, granting an account read-only access to the CVM service is an authorization at the operation level.
- Resource level: It is the finest authorization granularity which defines whether a user has the permission to access specific resources. For example, granting an account read/write access to a specific CVM instance is an authorization at the resource level.
API authorization granularity
Two authorization granularity levels of API are supported: resource level, and operation level.
- Resource level: It supports the authorization of a specific resource.
- Operation level: It does not support the authorization of a specific resource. If the policy syntax restricts a specific resource during authorization, CAM will determine that this API is not within the scope of authorization, and deem it as unauthorized.
Write operations
| API | API Description | Authorization Granularity | Six-segment Resource Description | IP Restriction |
|---|---|---|---|---|
| AddAdminOrgRelationship | AddAdminOrgRelationship | Operation level | * | Supported |
| AddClientOrgRelationship | AddClientOrgRelationship | Operation level | * | Supported |
| AddUserToGroup | AddUserToGroup | Operation level | * | Supported |
| AllocateCreditPool | Allocate secondary dealer credit pools | Operation level | * | Supported |
| AllocateCustomerCredit | Partners can set credit limits for associated customers, including increasing the credit limit, reducing the credit limit, and setting the credit | Operation level | * | Supported |
| AllocateSubAgentVoucherPool | AllocateSubAgentVoucherPool | Operation level | * | Supported |
| ApplyAsCampusMember | Apply to become a member of the Partner Academy | Operation level | * | Supported |
| ApproveClientApply | approve client apply | Operation level | * | Supported |
| ApproveSubAgentApply | approve sub agent apply | Operation level | * | Supported |
| AuditResellerApply | AuditResellerApply | Operation level | * | Supported |
| BindClient | Bind customer | Operation level | * | Supported |
| BindOrgClient | BindOrgClient | Operation level | * | Supported |
| CancelOrders | CancelOrders | Operation level | * | Supported |
| CancelVoucherApproval | After issuing coupons to sub-customers, it will enter the approval process. At this time, the dealer can cancel the cash approval approval. | Operation level | * | Supported |
| ConfirmAsCampusMember | Confirm to become a campus member | Operation level | * | Supported |
| ConfirmRebateBill | Confirm the rebate bill | Operation level | * | Supported |
| ConfirmReceipt | Confirm payment api | Operation level | * | Supported |
| ConfirmReceipts | ConfirmReceipts | Operation level | * | Supported |
| CreateAccount | Partners can inquire about the credit limit of the associated customer, as well as the basic information of the customer | Operation level | * | Supported |
| CreateAnalyzeReport | Create cost analysis report | Operation level | * | Supported |
| CreateAndSendClientInvitationMail | create and send invitaion link mail | Operation level | * | Supported |
| CreateBudget | CreateBudget | Operation level | * | Supported |
| CreateClientVoucherTemplate | CreateClientVoucherTemplate | Operation level | * | Supported |
| CreateContract | After confirming the contract information, call this API to generate/update the contract | Operation level | * | Supported |
| CreateCustomerAccount | CreateCustomerAccount | Operation level | * | Supported |
| CreateCustomerDiscount | Save customer discount information | Operation level | * | Supported |
| CreateDownloadRecord | Create download record | Operation level | * | Supported |
| CreateGroup | CreateGroup | Operation level | * | Supported |
| CreateInvitationLink | Create an invite link | Operation level | * | Supported |
| CreateUser | CreateUser | Operation level | * | Supported |
| CreateVoucherTemplate | Voucher Template Creation | Operation level | * | Supported |
| DeleteAnalyzeReport | Delete Cost Analysis Report | Operation level | * | Supported |
| DeleteBudget | DeleteBudget | Operation level | * | Supported |
| DeleteOrders | DeleteOrders | Operation level | * | Supported |
| ForceQN | Force user to join black/whitelist/return to normal | Operation level | * | Supported |
| FrozenCredit | Frozen Credit | Operation level | * | Supported |
| IssueClientVoucher | IssueClientVoucher | Operation level | * | Supported |
| IssueVoucher | Issue vouchers | Operation level | * | Supported |
| ModifyAgent | Modify agent information | Operation level | * | Supported |
| ModifyClientRemark | Modify Valet Notes | Operation level | * | Supported |
| ModifyClientVoucherTemplate | ModifyClientVoucherTemplate | Operation level | * | Supported |
| ModifyVoucherTemplate | Update Voucher Template | Operation level | * | Supported |
| PayOrders | PayOrders | Operation level | * | Supported |
| RecycleClientVoucher | RecycleClientVoucher | Operation level | * | Supported |
| RecycleVoucher | Distributors can collect vouchers that have been issued but not used, and the amount will be returned to the dealer’s voucher pool after recycling. | Operation level | * | Supported |
| RefuseRenewContract | Do not renew the original contract | Operation level | * | Supported |
| RejectClientApply | Reject sub-client application | Operation level | * | Supported |
| RejectResellerApply | RejectResellerApply | Operation level | * | Supported |
| RemoveAdminOrgRelationship | Remove admin reseller relationship | Operation level | * | Supported |
| RemoveClientOrgRelationship | Remove member reseller organization relationship | Operation level | * | Supported |
| RemoveUserFromGroup | RemoveUserFromGroup | Operation level | * | Supported |
| RenewContract | Renew a new contract on the basis of the original contract | Operation level | * | Supported |
| SaveBillColumn | SaveBillColumn | Operation level | * | Supported |
| SendInvitationMail | Send invitation link | Operation level | * | Supported |
| SendMailToAgentForIMS | SendMailToAgentForIMS | Operation level | * | Supported |
| SetClientPayPrivilege | Set Client Pay Privilege | Operation level | * | Supported |
| SetClientRemainThreshold | Customers can set the balance reminder threshold | Operation level | * | Supported |
| SetDirectClientRemainThreshold | Agent set customer balance reminder threshold | Operation level | * | Supported |
| SetResellerUserStatus | SetResellerUserStatus | Operation level | * | Supported |
| SignContract | After creating the contract, confirm the signing | Operation level | * | Supported |
| UpdateAnalyzeReport | Update cost analysis report | Operation level | * | Supported |
| UpdateBudget | UpdateBudget | Operation level | * | Supported |
| UpdateCustomerDiscount | Update Customer Discount | Operation level | * | Supported |
| UpdateGroup | UpdateGroup | Operation level | * | Supported |
| UpdatePopUpPushStatus | update popup push status | Operation level | * | not supported |
| UpdateUser | UpdateUser | Operation level | * | Supported |
Read operations
| API | API Description | Authorization Granularity | Six-segment Resource Description | IP Restriction |
|---|---|---|---|---|
| ApplyAsCampusMemberV2 | Apply to become a member of the Partner Academy | Operation level | * | Supported |
| CheckAccountIsClient | CheckAccountIsClient | Operation level | * | Supported |
| CheckAccountIsDirectCustomer | CheckAccountIsDirectCustomer | Operation level | * | Supported |
| CheckAccountJoinOrg | CheckAccountJoinOrg | Operation level | * | Supported |
| CheckAccountOutOrg | CheckAccountOutOrg | Operation level | * | Supported |
| CheckCampusMemberIdentity | check member identity | Operation level | * | Supported |
| CheckClientIsBindAgent | check client is bind agent | Operation level | * | Supported |
| CheckCustomerOrderRight | Check customer order right | Operation level | * | Supported |
| CheckCustomerOrderRightV2 | CheckCustomerOrderRightV2 | Operation level | * | Supported |
| CheckInQnList | CheckInQnList | Operation level | * | not supported |
| CheckPartnerAllowChangeAuthInfo | Check Partner Allow Change Auth Info | Operation level | * | Supported |
| CheckPopUpPushStatus | check popup status | Operation level | * | not supported |
| ContractModeSwitch | Contract module switch | Operation level | * | not supported |
| CountDownInvitationLink | Invite the dealer to generate an invitation token and return whether the consumption is successful | Operation level | * | Supported |
| DescribeAccountRole | Describe account role | Operation level | * | Supported |
| DescribeBillDetail | Customers check their billing details | Operation level | * | Supported |
| DescribeBillDownloadUrl | This API is used to get bill download URLs for L2 and L3 bills. | Operation level | * | Supported |
| DescribeBillSummary | This API is used to get bill details by product, project, region, billing mode, and tag by passing in parameters. | Operation level | * | Supported |
| DescribeBillSummaryByPayMode | DescribeBillSummaryByPayMode | Operation level | * | Supported |
| DescribeBillSummaryByRegion | DescribeBillSummaryByRegion | Operation level | * | Supported |
| DescribeCustomerBillDetail | Query customer bill details | Operation level | * | Supported |
| DescribeCustomerBillDetailByDay | Reseller queries daily bill consumption of customers | Operation level | * | Supported |
| DescribeCustomerBillDownloadUrl | Reseller downloads customer bill file link | Operation level | * | Supported |
| DescribeCustomerBillSummary | Query the summary value of customer bills | Operation level | * | Supported |
| DescribeCustomerInfo | Enquiry about customer information | Operation level | * | Supported |
| DescribeCustomerOwnVoucherList | DescribeCustomerOwnVoucherList | Operation level | * | Supported |
| DescribeCustomerVoucherList | DescribeCustomerVoucherList | Operation level | * | Supported |
| DescribePartnerAccountForCancel | DescribePartnerAccountForCancel | Operation level | * | Supported |
| DescribeRebateDownloadUrl | This API is used to get rebate bill download URL. | Operation level | * | Supported |
| DownloadVoucherDeductLog | DownloadVoucherDeductLog | Operation level | * | Supported |
| GetCountryCodes | get area and countryCode | Operation level | * | Supported |
| GetTradeConfig | Get the list of industry information | Operation level | * | Supported |
| GetTradeConfigList | get trade config list | Operation level | * | Supported |
| QueryAccountResellerRelationship | query account reseller relationship | Operation level | * | Supported |
| QueryAccountVerificationStatus | QueryAccountVerificationStatus | Operation level | * | Supported |
| QueryAgentDefaultCredit | Query Agent Default Credit | Operation level | * | Supported |
| QueryAgentDiscountCode | Query the 4-level drop-down list of dealer products | Operation level | * | Supported |
| QueryAgentDiscountList | Check dealer discount list | Operation level | * | Supported |
| QueryAgentInQNWhiteList | Query Agent In QN WhiteList | Operation level | * | Supported |
| QueryAgentInfoDetail | QueryAgentInfoDetail | Operation level | * | Supported |
| QueryAgentLevel | Query partner rating information | Operation level | * | Supported |
| QueryAgentSetClientPrivilegePermission | QueryAgentSetClientPrivilegePermission | Operation level | * | Supported |
| QueryAnalyzeReports | Query cost analysis report | Operation level | * | Supported |
| QueryAnnouncementContent | Access to the text of the notice | Operation level | * | Supported |
| QueryAnnouncementList | Get the list of channel notifications | Operation level | * | Supported |
| QueryAnnouncementType | Get the list of notification types | Operation level | * | Supported |
| QueryArea | Query Account Area | Operation level | * | Supported |
| QueryBillDetail | Detailed bill query api | Operation level | * | Supported |
| QueryBillL2Detail | QueryBillL2Detail | Operation level | * | Supported |
| QueryBillL2SelectFilter | QueryBillL2SelectFilter | Operation level | * | Supported |
| QueryBillQueryFilter | Get bill query conditions | Operation level | * | Supported |
| QueryBillReceiptList | Dealer inquires the list of payment receipts | Operation level | * | Supported |
| QueryBudgetDetail | QueryBudgetDetail | Operation level | * | Supported |
| QueryBudgetList | QueryBudgetList | Operation level | * | Supported |
| QueryCampusMemberApplyInfos | query campus member apply infos | Operation level | * | Supported |
| QueryCampusMemberApplyStatus | query campus member apply status | Operation level | * | Supported |
| QueryClientCostAnalyzingFilter | QueryClientCostAnalyzingFilter | Operation level | * | Supported |
| QueryClientCount | Query the number of valet | Operation level | * | Supported |
| QueryClientCountTrend | Query the trend of the number of valet | Operation level | * | Supported |
| QueryClientDiscountCode | Query the 4-level drop-down list of dealer sub-customer discount products | Operation level | * | Supported |
| QueryClientDiscountList | Reseller query sub-customer discount list | Operation level | * | Supported |
| QueryClientPayPrivilege | Query Client Pay Privilege | Operation level | * | Supported |
| QueryClientRemainThreshold | Query the balance warning threshold defined by the customer | Operation level | * | Supported |
| QueryClientUinAndName | QueryClientUinAndName | Operation level | * | Supported |
| QueryContractDetail | Query contract details | Operation level | * | Supported |
| QueryCostStatistics | Query consumption statistics | Operation level | * | Supported |
| QueryCostTop | Query consumption ranking | Operation level | * | Supported |
| QueryCostTrend | Query consumption trends | Operation level | * | Supported |
| QueryCreditAllocationHistory | Query all historical allocation records of a single customer | Operation level | * | Supported |
| QueryCreditCostLog | Inquiry about sub-customer credit deduction details | Operation level | * | Supported |
| QueryCustomerBillDetail | Query sub-customer bills | Operation level | * | Supported |
| QueryCustomerBillQueryFilter | Get sub-customer bill query conditions | Operation level | * | Supported |
| QueryCustomerBillingQuota | Real-time query of customer credit balance | Operation level | * | Supported |
| QueryCustomerVoucherList | Query all vouchers under the client customer account | Operation level | * | Supported |
| QueryCustomersCredit | Partners can inquire about the credit limit of the associated customer, as well as the basic information of the customer | Operation level | * | Supported |
| QueryCustomersDetail | query customers detail | Operation level | * | Supported |
| QueryCustomersIdentify | Query Customers Identify info | Operation level | * | Supported |
| QueryCustomersOutOfCredit | QueryCustomersOutOfCredit | Operation level | * | Supported |
| QueryCustomersUinAndName | Query username based on customer uin | Operation level | * | Supported |
| QueryDirectClientRemainThreshold | Query the balance reminder threshold set by the agent for the customer | Operation level | * | Supported |
| QueryDirectCustomersCredit | Query direct customers credit | Operation level | * | Supported |
| QueryDownloadFile | Query and download bill files | Operation level | * | Supported |
| QueryDownloadList | Query download list | Operation level | * | Supported |
| QueryFederationTokenV2 | QueryFederationTokenV2 | Operation level | * | Supported |
| QueryForecastCost | Cost forecast query interface | Operation level | * | Supported |
| QueryForecastCostFilter | Cost forecast screening interface | Operation level | * | Supported |
| QueryGroup | QueryGroup | Operation level | * | Supported |
| QueryGroupAdminOrderDetail | Query Group Account Order Details | Operation level | * | Supported |
| QueryInL3ByMonthWhitelist | Check if uin is on the whitelist | Operation level | * | Supported |
| QueryIndirectCustomersDetail | The general distributor inquires about the information of indirect sub-customers | Operation level | * | not supported |
| QueryInvitationInfo | query invitation info | Operation level | * | Supported |
| QueryOrderDetail | QueryOrderDetail | Operation level | * | Supported |
| QueryOrderPayingCount | QueryOrderPayingCount | Operation level | * | Supported |
| QueryOrgAccountRole | Enquire about the identity of the account group | Operation level | * | Supported |
| QueryOrgClient | Enquiry Group Members | Operation level | * | Supported |
| QueryOverseaEvent | Query to-do | Operation level | * | Supported |
| QueryPartnerClientInfo | query parter client info | Operation level | * | Supported |
| QueryPartnerCredit | Query the partner\'s own total credit limit, available credit limit, and used credit limit, in USD | Operation level | * | Supported |
| QueryPendingClientsV2 | quey pending clients | Operation level | * | Supported |
| QueryPendingSubAgentsV2 | query pending sub agent | Operation level | * | Supported |
| QueryPermissionTree | QueryPermissionTree | Operation level | * | Supported |
| QueryPolicyProductDisplay | query policy product info | Operation level | * | Supported |
| QueryPolicyProductListByCode | Policy product range inquiry | Operation level | * | Supported |
| QueryProductBuyStatus | Check Product Availability Status | Operation level | * | Supported |
| QueryProductItem | query product item info | Operation level | * | Supported |
| QueryProductList | query product list | Operation level | * | Supported |
| QueryProductPayMode | query pay mode | Operation level | * | Supported |
| QueryRebateBills | Query rebate details | Operation level | * | Supported |
| QueryRebateCommitmentInfo | This API is used to query rebate commitment info. | Operation level | * | Supported |
| QueryRebateSummary | Query the agent\\\'s monthly rebate | Operation level | * | Supported |
| QueryRejectedClients | Query rejected sub-customer list interface | Operation level | * | Supported |
| QueryResellerClientWhiteList | Check whether the dealer or its sub-customers are on the whitelist | Operation level | * | Supported |
| QuerySubAgentClientsInfo | First-level dealers inquire about second-level dealer sub-customer information | Operation level | * | Supported |
| QuerySubAgentCustomerBillDetail | Query a sub-customer bill of a second-level dealer | Operation level | * | Supported |
| QuerySubAgentCustomerBillQueryFilter | Get the query conditions of a second-level dealer\'s bill | Operation level | * | Supported |
| QuerySubAgentsDetail | The general dealer inquires the detailed list of secondary dealers | Operation level | * | Supported |
| QuerySubAgentsDetailV2 | query sub agent detail list | Operation level | * | Supported |
| QuerySubProductList | query sub product list | Operation level | * | Supported |
| QueryT1IndirectCustomersDetail | query t1 indirect customers detail | Operation level | * | Supported |
| QueryTagKey | Query tag key | Operation level | * | Supported |
| QueryTagValue | Query vlaue by tag key | Operation level | * | Supported |
| QueryUinWhiteList | Check whether uin is in the whitelist - total interface | Operation level | * | Supported |
| QueryUser | query sub user | Operation level | * | not supported |
| QueryVoucherAmountByUin | Query voucher amount by uin | Operation level | * | Supported |
| QueryVoucherBlackList | QueryVoucherBlackList | Operation level | * | Supported |
| QueryVoucherList | Query the list of vouchers | Operation level | * | Supported |
| QueryVoucherPool | Query Voucher Pool | Operation level | * | Supported |
| QueryVoucherTemplateList | Voucher template list query | Operation level | * | Supported |
| VerifyClientApplicable | Verify that the client can apply | Operation level | * | Supported |
| VerifyClientBindable | customer can bind check | Operation level | * | Supported |
| VerifyInvitationLink | Check whether the reseller invitation token is valid | Operation level | * | Supported |
List Operations
| API | API Description | Authorization Granularity | Six-segment Resource Description | IP Restriction |
|---|---|---|---|---|
| DescribeBillReceiptList | DescribeBillReceiptList | Operation level | * | Supported |
| DescribeBillSummaryByProduct | DescribeBillSummaryByProduct | Operation level | * | Supported |
| DescribeClientList | Query Valet List | Operation level | * | Supported |
| DescribeCustomerUin | DescribeCustomerUin | Operation level | * | Supported |
| DescribePartnerOverview | DescribePartnerOverview | Operation level | * | Supported |
| ExportClientList | Export client list | Operation level | * | Supported |
| QueryAgentConsumeRanking | QueryAgentConsumeRanking | Operation level | * | Supported |
| QueryBillColumn | QueryBillColumn | Operation level | * | Supported |
| QueryBillL2CustomerSelectFilter | QueryBillL2CustomerSelectFilter | Operation level | * | Supported |
| QueryBillL2SubAgentCustomerSelectFilter | QueryBillL2SubAgentCustomerSelectFilter | Operation level | * | Supported |
| QueryBillingReportFileList | Query the list of billing documents for a specified month | Operation level | * | Supported |
| QueryClientConsumeRanking | QueryClientConsumeRanking | Operation level | * | Supported |
| QueryClientCostAnalyzing | QueryClientCostAnalyzing | Operation level | * | Supported |
| QueryClientVoucherList | QueryClientVoucherList | Operation level | * | Supported |
| QueryClientVoucherTemplateList | QueryClientVoucherTemplateList | Operation level | * | Supported |
| QueryContractList | Contract Management Home Inquiry | Operation level | * | Supported |
| QueryCreditByUinList | Query customer credit list | Operation level | * | Supported |
| QueryCustomerBillL2Detail | QueryCustomerBillL2Detail | Operation level | * | Supported |
| QueryCustomerCreditAllocationHistory | QueryCustomerCreditAllocationHistory | Operation level | * | Supported |
| QueryCustomerL1BillDetail | QueryCustomerL1BillDetail | Operation level | * | Supported |
| QueryGroupAdminOrderList | Query group account order list | Operation level | * | Supported |
| QueryGroupList | QueryGroupList | Operation level | * | Supported |
| QueryOrderList | QueryOrderList | Operation level | * | Supported |
| QueryPendingClients | Query the list of customers waiting for review | Operation level | * | Supported |
| QueryPendingSubAgents | QueryPendingSubAgents | Operation level | * | Supported |
| QueryPerformance | QueryPerformance | Operation level | * | Supported |
| QueryProductAnalyzing | QueryProductAnalyzing | Operation level | * | Supported |
| QueryRebateMonths | Query the list of commission rebate months | Operation level | * | Supported |
| QueryResellerRejectionRecords | QueryResellerRejectionRecords | Operation level | * | Supported |
| QuerySubAgentCustomerBillL2Detail | QuerySubAgentCustomerBillL2Detail | Operation level | * | Supported |
| QueryUserList | query sub user list | Operation level | * | Supported |
| QueryVoucherDeductLog | QueryVoucherDeductLog | Operation level | * | Supported |
| QueryVoucherListByUin | Query voucher list by uin | Operation level | * | Supported |
| QueryVoucherProductList | QueryVoucherProductList | Operation level | * | Supported |
| QueryVoucherRemainLog | Query voucher balance record | Operation level | * | Supported |
| QueryVoucherTableBlackList | QueryVoucherTableBlackList | Operation level | * | Supported |
| QueryVoucherTableMuteRule | QueryVoucherTableMuteRule | Operation level | * | Supported |
| QueryVoucherUinList | QueryVoucherUinList | Operation level | * | Supported |
Other Operations
| API | API Description | Authorization Granularity | Six-segment Resource Description | IP Restriction |
|---|---|---|---|---|
| QueryDownloadRecordUrl | Download billing file | Operation level | * | Supported |
| QueryUinBillZipUrl | Query the compressed package of the full billing file of the agent and customer | Operation level | * | Supported |
| SendVerifyCode | send verify code | Operation level | * | Supported |
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