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International Partners

Last updated: 2024-02-29 09:18:45

    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
    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
    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
    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
    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
    DeleteGroup DeleteGroup Operation level * not supported
    DeleteOrders DeleteOrders Operation level * Supported
    DeleteUser DeleteUser Operation level * not supported
    ForceQN Force user to join black/whitelist/return to normal 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
    SetResellerUserStatus SetResellerUserStatus Operation level * Supported
    SignContract After creating the contract, confirm the signing Operation level * Supported
    UpdateGroup UpdateGroup Operation level * Supported
    UpdateUser UpdateUser Operation level * Supported

    Read operations

    API API Description Authorization Granularity Six-segment Resource Description IP Restriction
    CheckAccountIsClient CheckAccountIsClient Operation level * Supported
    CheckAccountIsDirectCustomer CheckAccountIsDirectCustomer Operation level * Supported
    CheckAccountJoinOrg CheckAccountJoinOrg Operation level * Supported
    CheckAccountOutOrg CheckAccountOutOrg Operation level * Supported
    CheckInQnList CheckInQnList Operation level * not supported
    CountDownInvitationLink Invite the dealer to generate an invitation token and return whether the consumption is successful Operation level * Supported
    DescribeBillDetail Customers check their billing details Operation level * Supported
    DescribeBillSummaryByPayMode DescribeBillSummaryByPayMode Operation level * Supported
    DescribeBillSummaryByRegion DescribeBillSummaryByRegion Operation level * Supported
    DescribeCustomerInfo Enquiry about customer information Operation level * Supported
    DescribePartnerAccountForCancel DescribePartnerAccountForCancel Operation level * Supported
    DownloadVoucherDeductLog DownloadVoucherDeductLog Operation level * Supported
    GetTradeConfig Get the list of industry information Operation level * Supported
    QueryAccountVerificationStatus QueryAccountVerificationStatus Operation level * Supported
    QueryAgentInfoDetail QueryAgentInfoDetail Operation level * Supported
    QueryAgentLevel Query partner rating information 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
    QueryBillByInstance Instance billing query api Operation level * not 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
    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
    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
    QueryCreditQuota Query customer credit quota 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
    QueryCustomersIdentify Query Customers Identify info Operation level * Supported
    QueryCustomersOutOfCredit QueryCustomersOutOfCredit Operation level * Supported
    QueryCustomersUinAndName Query username based on customer uin Operation level * Supported
    QueryDirectCustomersCredit Query direct customers credit Operation level * Supported
    QueryGroup QueryGroup Operation level * Supported
    QueryGroupAdminOrderDetail Query Group Account Order Details Operation level * Supported
    QueryIndirectCustomersDetail The general distributor inquires about the information of indirect sub-customers Operation level * not supported
    QueryModuleTree QueryModuleTree Operation level * not 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
    QueryPartnerCredit Query the partner\'s own total credit limit, available credit limit, and used credit limit, in USD Operation level * Supported
    QueryPermissionTree QueryPermissionTree Operation level * Supported
    QueryProductBuyStatus Check Product Availability Status Operation level * Supported
    QueryRebateBills Query rebate details Operation level * Supported
    QueryRebateSummary Query the agent\\\'s monthly rebate Operation level * Supported
    QueryRejectedClients Query rejected sub-customer list interface 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
    QueryTagKey Query tag key Operation level * Supported
    QueryTagValue Query vlaue by tag key Operation level * Supported
    QueryUser query sub user Operation level * not supported
    QueryVoucherAmountByUin Query voucher amount by uin 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
    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
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