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On this page

Customer Operation Capabilities

Updated on 2025-02-25 GMT+08:00

The Organizations service provides Service Control Policies (SCPs) to set access control policies.

SCPs do not actually grant any permissions to a principal. They only set the permissions boundary for the principal. When SCPs are attached to a member account or an organizational unit (OU), they do not directly grant permissions to that member account or OU. Instead, the SCPs just determine what permissions are available for that member account or the member accounts under that OU.

This section describes the elements used by IAM custom identity policies and Organizations SCPs. The elements include actions, resources, and conditions.

For details about how to use these elements to create a custom SCP, see Creating an SCP.

Actions

Actions are specific operations that are allowed or denied in an SCP.

  • The Access Level column describes how the action is classified (List, Read, or Write). This classification helps you understand the level of access that an action grants when you use it in an SCP.
  • The Resource Type column indicates whether the action supports resource-level permissions.
    • You can use a wildcard (*) to indicate all resource types. If this column is empty (-), the action does not support resource-level permissions, and you must specify all resources ("*") in your SCP statements.
    • If this column includes a resource type, you must specify the URN in the Resource element of your statements.
    • Required resources are marked with asterisks (*) in the table. If you specify a resource in a statement using this action, then it must be of this type.

    For details about the resource types defined by Business Support System (BSS), see Resources.

  • The Condition Key column includes keys that you can specify in the Condition element of an SCP statement.
    • If the Resource Type column has values for an action, the condition key takes effect only for the listed resource types.
    • If the Resource Type column is empty (-) for an action, the condition key takes effect for all resources that action supports.
    • If the Condition Key column is empty (-) for an action, the action does not support any condition keys.

    For details about the condition keys defined by BSS, see Conditions.

The following table lists the actions that you can define in SCP statements for BSS.

Table 1 Actions supported by BSS

Action

Description

Access Level

Resource Type (*: required)

Condition Key

billing:contract:viewDiscount

Grants the permission to view discounts.

read

-

-

billing:balance:view

Grants the permission to view account statements, payment records, expenditure quotas, bill adjustment records, and arrears.

list

-

-

billing:coupon:view

Grants the permission to view coupons and stored-value cards and activate coupons.

read

-

-

billing:order:view

Grants the permission to view order information and pay-per-usage packages.

list

-

-

billing:order:pay

Grants the permission to pay for orders.

write

-

-

billing:subscription:renew

Grants the permission to renew subscriptions, enable auto-renewal, set expiration policies, and change pay-per-use subscriptions to yearly/monthly.

write

-

-

billing:subscription:unsubscribe

Grant the permission to view resources that can be or has been unsubscribed from, cancel delivery, and return or replace hardware.

write

-

-

billing:resourcePackages:view

Grants the permission to view resource packages, view resource package usage, and query and export usage details.

list

-

-

billing:billDetail:view

Grants the permission to view bill details.

read

-

-

billing:bill:view

Grants the permission to view bills, expenditures of the current month, paid resources in the last seven days, and expenditure trends.

list

-

-

costCenter:costAnalysis:listCosts

Grants the permission to view cost analysis.

read

-

-

Billing::activeEPFinance

Grants the permission to enable the enterprise project function.

write

-

-

businessUnitCenter:businessUnit:view

Grants the permission to view organizations and accounts.

read

-

-

billing:invoice:update

Grants the permission to manage invoices, request invoices, and manage invoice titles and addresses.

write

-

-

Each API usually supports one or more actions. Table 2 lists supported actions and their dependencies.

Table 2 APIs and actions (APIs listed do not require any dependency.)

Scenario

Sub-Scenario

API

API URL

Action

Action Description

Managing products

Querying product price

Querying the price of a pay-per-use product

POST /v2/bills/ratings/on-demand-resources

billing:contract:viewDiscount

Grants the permission to view discount and price information.

Querying the price of a yearly/monthly product

POST /v2/bills/ratings/period-resources/subscribe-rate

billing:contract:viewDiscount

Grants the permission to view discount and price information.

Querying the renewal price of yearly/monthly resources

POST /v2/bills/ratings/period-resources/renew-rate

billing:contract:viewDiscount

Grants the permission to view discount and price information.

Managing accounts

Managing accounts

Querying the Account Balance

GET /v2/accounts/customer-accounts/balances

billing:balance:view

Grants the permission to view account information.

Managing transactions

Managing coupons

Querying coupons

GET /v2/promotions/benefits/coupons

billing:coupon:view

Grants the permission to view discount coupons, flexi-purchase coupons, and cash coupons.

Managing yearly/monthly orders

Querying orders

GET /v2/orders/customer-orders

billing:order:view

Grants the permission to view order information.

Grants the permission to querying order details.

GET /v2/orders/customer-orders/details/{order_id}

billing:order:view

Grants the permission to view order information.

Paying for Yearly/Monthly Orders

POST /v2/orders/customer-orders/pay

billing:order:pay

Grants the permission to pay for orders.

Querying Available Discounts for Orders

GET /v2/orders/customer-orders/order-discounts

billing:contract:viewDiscount

Grants the permission to view discount and price information.

Paying for Yearly/Monthly Orders

POST /v3/orders/customer-orders/pay

billing:order:pay

Grants the permission to pay for orders.

Querying Refund Order Amount

GET /v2/orders/customer-orders/refund-orders

billing:order:view

Grants the permission to view order information.

Managing yearly/monthly resources

Querying Yearly/monthly Resources

POST /v2/orders/suscriptions/resources/query

  • billing:subscription:view
  • billing:order:view (to be brought offline)

Grants the permission to view order information.

Renewing subscriptions to yearly/monthly resources

POST /v2/orders/subscriptions/resources/renew

billing:subscription:renew

Grants the permission to place orders, cancel orders, and modify recipient information.

Unsubscribing from yearly/monthly resources

POST /v2/orders/subscriptions/resources/unsubscribe

billing:subscription:unsubscribe

Grants the permission to place orders, cancel orders, and modify recipient information. For details, see en-us_topic_0000001844443526.html.

Enabling automatic renewal for yearly/monthly resources

POST /v2/orders/subscriptions/resources/autorenew/**

billing:subscription:renew

Grants the permission to place orders, cancel orders, and modify recipient information.

Disabling automatic renewal for yearly/monthly resources

DELETE /v2/orders/subscriptions/resources/autorenew/{resource_id}

billing:subscription:renew

Grants the permission to place orders, cancel orders, and modify recipient information.

Enabling/Canceling the Change from Yearly/Monthly Subscriptions to Pay-Per-Use upon Expiration.

POST /v2/orders/subscriptions/resources/to-on-demand

billing:subscription:renew

Grants the permission to place orders, cancel orders, and modify recipient information.

Managing resource packages

Querying resource packages

POST /v3/payments/free-resources/query

billing:resourcePackages:view

Grants the permission to view bills, monthly costs, usage details, cost management, expenditures and revenues, and cost trends.

Querying Resource Package Usage Details

GET /v2/bills/customer-bills/free-resources-usage-records

  • billing:resourcePackages:view
  • billing:billDetail:view (to be brought offline)

Grants the permission to view expenditure details, resource expenditures, bill analysis, and historical payments.

Querying resource package usage

POST /v2/payments/free-resources/usages/details/query

billing:resourcePackages:view

Grants the permission to view bills, monthly costs, usage details, cost management, expenditures and revenues, and cost trends.

Managing bills

Managing bills

Viewing bill details

POST /v2/bills/customer-bills/res-records/query

billing:billDetail:view

Grants the permission to view expenditure details, resource expenditures, bill analysis, and historical payments.

Querying bill summary

GET /v2/bills/customer-bills/monthly-sum

billing:bill:view

Grants the permission to view bills, monthly costs, usage details, cost management, expenditures and revenues, and cost trends.

Querying expenditure records

GET /v2/bills/customer-bills/res-fee-records

  • billing:billDetail:view
  • billing:bill:view (to be brought offline)

Grants the permission to view bills, monthly costs, usage details, cost management, expenditures and revenues, and cost trends.

Managing costs

Managing costs

Querying Cost Data

POST /v4/costs/cost-analysed-bills/query

costCenter:costAnalysis:listCosts

Grants the permission to view cost analysis.

Managing an enterprise

Managing enterprise projects

Enabling the enterprise project management service

POST /v2/enterprises/enterprise-projects/authority

Billing::activeEPFinance

Grants permissions to enable the enterprise project function.

Managing enterprise accounts

Querying enterprise member accounts

GET /v2/enterprises/multi-accounts/sub-customers

businessUnitCenter:businessUnit:view

Grants the permission to view organizations and accounts in Enterprise Center.

Managing invoices

Managing invoices

Querying Invoices

GET /v1.0/{domain_id}/payments/intl-invoices

billing:invoice:manage

Grants the permission to request invoices and view invoice information.

Resources

BSS does not support resource-specific permission control through SCPs. To allow access to BSS, use the wildcard (*) in the Resource element in an SCP, and this SCP will apply to all resources of BSS.

Conditions

BSS does not support service-specific condition keys in SCPs. You can only use global condition keys applicable to all services. For details, see Global Condition Keys.

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