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Cloud Access Management

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Implementing Attribute-Based Access Control for Employee Resource Permissions Management
During tag-based authentication, only tag key matching is supported
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International Partners

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마지막 업데이트 시간: 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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