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.
Two authorization granularity levels of API are supported: resource level, and operation level.
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 |
CreateAnalyzeReport | Create cost analysis report | 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 |
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 |
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 |
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 |
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 |
UpdateGroup | UpdateGroup | Operation level | * | Supported |
UpdateUser | UpdateUser | Operation level | * | Supported |
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 |
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 |
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 |
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 |
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 |
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 |
QueryBudgetDetail | QueryBudgetDetail | Operation level | * | Supported |
QueryBudgetList | QueryBudgetList | 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | * | not 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 |
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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