支持云审计的关键操作
操作场景
平台提供了云审计服务。通过云审计服务，您可以记录与费用中心相关的操作事件，便于日后的查询、审计和回溯。
前提条件
已开通云审计服务。
支持云审计的关键操作列表
|
操作名称 |
资源类型 |
事件名称 |
|---|---|---|
|
按产品规格汇总账单查询 |
bill |
queryNvlMonthlyBillSummaryBySpec |
|
HCDP保底信息查询 |
bill |
queryHCDPGuranteedDetail |
|
账单总览总消费、支出代理查询 |
bill |
proxyQueryNvlMonthlyBillExpenditure |
|
月度账单总览代理查询 |
bill |
proxyQueryNvlMonthlyBillSummary |
|
账单详情-资源-按账期-ECS整机数据代理查询 |
bill |
proxyQueryNvlMonthlyBillResDetailMerge |
|
消费汇总折扣明细代理查询 |
bill |
proxyQueryNvlBillDiscountDetail |
|
还款情况代理查询 |
bill |
proxyQueryRepaymentList |
|
付款汇总与发票查询 |
bill |
queryNewMonthlyConsumeBill |
|
消费汇总查询 |
bill |
queryNvlConsumeTrendByMonthlyOrDaily |
|
账单总览账单汇总数据查询 |
bill |
queryNvlMonthlyBillExpenditure |
|
月度账单总览查询 |
bill |
queryNvlMonthlyBillSummary |
|
月度账单总览分类汇总数据查询 |
bill |
queryNvlMonthlyItemBillSummary |
|
消费汇总折扣明细查询 |
bill |
queryNvlBillDiscountDetail |
|
扣费资源数量统计查询 |
bill |
queryResCountByItem |
|
查询已订阅账单 |
bill |
querySubscription |
|
账单查询 |
bill |
queryBillrecord |
|
还款记录查询 |
bill |
queryRepaymentList |
|
查询未出账预估金额 |
bill |
unRecordBillEstimate |
|
按云服务及资源类型维度的消费月度汇总账单查询 |
bill |
getBillSumRecord |
|
里程碑账单查询 |
bill |
queryContractBill |
|
扣费资源最近交易明细查询 |
bill |
queryResDetailLately |
|
月度账单总览分类汇总数据总数量查询 |
bill |
queryNvlMonthlyItemBillSummaryTotalCount |
|
设置账单订阅功能 |
bill |
executeSubscription |
|
账单设置 |
bill |
subscriptionConfig |
|
账单明细-流水账单代理导出csv |
bill |
proxyExportNvlMonthlyBill |
|
账单明细-流水账单代理导出csv |
billDetail |
custOrgProxyCbcbillexportPostMonthlyBillExport |
|
账单明细-按账号维度代理导出csv |
bill |
proxyExportNvlMonthlyBillAccountDetail |
|
账单明细-按使用量代理导出csv |
bill |
proxyExportNvlMonthlyBillPriceFactorDetail |
|
账单明细-按产品类型、产品代理导出csv |
bill |
proxyExportNvlMonthlyBillProductDetail |
|
账单明细-按资源名称/ID代理导出csv |
bill |
proxyExportNvlMonthlyBillResDetail |
|
月账单-按产品汇总代理导出pdf/xlsx |
bill |
proxyExportNvlMonthlyBillSummary |
|
月账单-按产品汇总代理导出csv |
bill |
proxyExportNvlMonthlyBillSummarylist |
|
账单详情-资源-按账期-ECS整机代理导出csv |
bill |
proxyExportNvlMonthlyBillResDetailMerge |
|
月账单-按产品规格汇总代理导出pdf/xlsx |
bill |
proxyExportPricefactorMonthlyBill |
|
月账单-按产品汇总导出pdf/xlsx |
bill |
exportNvlMonthlyBillSummary |
|
月账单-按产品汇总导出csv |
bill |
exportNvlMonthlyBillSummarylist |
|
消费分布-多维度汇总账单导出csv |
bill |
exportNvlMonthlyItemBillSummarylist |
|
月账单-按产品规格汇总导出pdf/xlsx |
bill |
exportPricefactorMonthlyBill |
|
还款明细导出xlsx |
bill |
exportPaymentDetail |
|
扣费资源最近交易明细导出csv |
bill |
exportResDeatilLatelyBill |
|
付款历史记录查询 |
balance |
queryPaymentRecords |
|
收支明细查询 |
balance |
queryAccountChangeRecord |
|
优惠券（代金券、现金券）收支明细查询 |
balance |
queryCouponChangeRecord |
|
收支明细查询 |
balance |
queryNewAccountChangeRecord |
|
优惠券（代金券、现金券）收支明细查询 |
balance |
queryNvlCouponChangeRecord |
|
收入，支出及账本余额汇总信息查询 |
balance |
queryAccountChangeSummaryInfo |
|
付款历史记录导出csv |
balance |
exportPaymentDetailV2 |
|
收支明细-现金、信用、奖励金导出csv |
balance |
exportAccountChangeRecord |
|
收支明细-优惠券导出csv |
balance |
exportCouponChangeRecord |
|
收支明细-现金、信用、奖励金导出csv |
balance |
exportAccountChangeRecordNvl |
|
收支明细-优惠券导出csv |
balance |
exportCouponChangeRecordNvl |
|
已开通订阅功能列表查询 |
billDetail |
queryNewSubscription |
|
账单明细-流水账单代理查询 |
billDetail |
proxyQueryNvlMonthlyBill |
|
账单明细-流水账单代理查询 |
billDetail |
customerOrgServiceApiProxyPostNvlbillMonthlyBill |
|
账单明细-按账号维度代理查询 |
billDetail |
proxyQueryNvlMonthlyBillAccountDetail |
|
账单明细-按使用量代理查询 |
billDetail |
proxyQueryNvlMonthlyBillDetail |
|
账单明细-按产品类型、产品代理查询 |
billDetail |
proxyQueryNvlMonthlyBillProductDetail |
|
账单明细-按资源名称/ID代理查询 |
billDetail |
proxyQueryNvlMonthlyBillResDetail |
|
账单明细-流水账单查询 |
billDetail |
queryNvlMonthlyBill |
|
账单明细-流水账单查询 |
billDetail |
queryNewNvlMonthlyBill |
|
账单明细-按账号维度查询 |
billDetail |
queryNvlMonthlyBillAccountDetail |
|
账单明细-按使用量查询 |
billDetail |
queryNvlMonthlyBillDetail |
|
账单明细-按产品类型、产品查询 |
billDetail |
queryNvlMonthlyBillProductDetail |
|
账单明细-按资源名称/ID查询 |
billDetail |
queryNvlMonthlyBillResDetail |
|
账单详情-资源-按账期-ECS整机数据查询 |
billDetail |
queryNvlMonthlyBillResDetailMerge |
|
订阅自动上传功能操作 |
billDetail |
executeNewSubscription |
|
账单导出文件下载 |
billDetail |
downloadExportTaskFile |
|
95带宽按企业项目维度分摊的用量明细导出csv |
billDetail |
exportNineFiveStatUsage |
|
账单明细-流水账单导出csv |
billDetail |
exportNvlMonthlyBill |
|
账单明细-流水账单导出csv |
billDetail |
exportNewNvlMonthlyBill |
|
账单明细-按账号维度导出csv |
billDetail |
exportNvlMonthlyBillAccountDetail |
|
账单明细-按使用量导出csv |
billDetail |
exportNvlMonthlyBillPriceFactorDetail |
|
账单明细-按产品类型、产品导出csv |
billDetail |
exportNvlMonthlyBillProductDetail |
|
账单明细-按资源名称/ID导出csv |
billDetail |
exportNvlMonthlyBillResDetail |
|
账单详情-资源-按账期-ECS整机导出csv |
billDetail |
exportNvlMonthlyBillResDetailMerge |
|
用量明细导出csv |
billDetail |
exportStatUsage |
|
获取AGC账单明细下载信息 |
billDetail |
exportBillDetailForAGC |
|
资源包使用量明细查询 |
resourcePackages |
queryFreeResDeductDetails |
|
资源包-用量明细导出csv |
resourcePackages |
exportFreeResDeduct |
|
资源包总量查询 |
resourcePackages |
queryFreeResDeductTotalCount |
|
查询订单列表（费用中心） |
order |
queryOrderListV1FromUc |
|
查询订单列表（企业中心） |
order |
queryOrderListV1 |
|
使用订单id查询订单列表 |
order |
queryOrderListV2 |
|
查询按需订单列表 |
order |
queryOnDemandOrderList |
|
查询代付订单的数量 |
order |
queryAgentPayCounts |
|
批量查询退换货订单 |
order |
batchQueryReturnOrders |
|
查询硬件订单详情 |
order |
queryHarewareOrderDetail |
|
查询硬件商品信息 |
subscription |
queryHardwareItemList |
|
获取各状态硬件订单的数量 |
order |
getOrderStatusCount |
|
获取各状态订单的数量 |
order |
queryOrderStatusCountV2 |
|
确认按需转包年/包月订单 |
subscription |
toPeriod |
|
生成按需转包年/包月订单（云服务Console） |
subscription |
genToPeriodOrder |
|
生成按需转包年/包月订单(（费用中心） |
subscription |
genToPeriodOrderV2 |
|
创建按需订单导出任务 |
order |
createAsyncExportOnDemandOrderTask |
|
申请取消订单发货 |
subscription |
cancelDelivery |
|
查询硬件退换货订单 |
subscription |
returnHardware |
|
订单支付（第三方支付） |
order |
orderPayment |
|
订单支付（余额支付） |
order |
orderPaymentV2 |
|
支付 |
cloudresouce |
payOrder |
|
续费 |
cloudresouce |
renewResource |
|
批量续费 |
subscription |
batchRenewOrdersV2 |
|
变更 |
cloudresouce |
changeResource |
|
按需转包年/包月 |
cloudresouce |
changeBillingMode |
|
开通自动续费 |
subscription |
openAutoRenew |
|
取消自动续费 |
subscription |
cancelAutoRenew |
|
设置自动续费扣款日 |
billingCenter |
setRenewalDeductionDate |
|
修改到期策略 |
subscription |
changeExpireMode |
|
设置（取消）包年/包月转按需 |
subscription |
expireToDemand |
|
设置到期不续费 |
subscription |
setDisableRenew |
|
取消到期不续费 |
subscription |
cancelDisableRenew |
|
冻结 |
cloudresouce |
freezeResource |
|
删除 |
cloudresouce |
deleteResource |
|
退订 |
cloudresouce |
unsubscribeResource |
|
退订资源 |
subscription |
unsubscribeResource |
|
退订云服务资源 |
subscription |
unsubscribeCloudResource |
|
释放资源 |
subscription |
releaseResource |
|
查询余额告警 |
balance |
queryBalanceAlert |
|
变更余额告警 |
balance |
changeBalanceAlert |
|
余额查询 |
balance |
queryBalanceResources |
|
查询欠款业务 |
balance |
queryDebtBusiness |
|
查询订单可用余额 |
order |
orderAvailBalance |
|
更新用户扣费配置信息 |
balance |
updateCustomerDeductConfig |
|
查询用户扣费配置信息 |
balance |
queryCustomerDeductConfig |
|
查询客户延期免停设置 |
balance |
checkCustomerPostponeConfig |
|
查询欠款汇总 |
balance |
debtSummary |
|
查询免费资源套餐信息 |
resourcePackages |
resourcePackageBasicInformation |
|
查询资源包详情 |
resourcePackages |
resourcePackageDetails |
|
导出资源包列表 |
resourcePackages |
exportResourcePackages |
|
查询资源包列表 |
resourcePackages |
resourcePackages |
|
查询剩余套餐包汇总信息 |
resourcePackages |
resourcePackageRemainingQuotas |
|
生成资源包 |
resourcePackages |
generatedResourcePackage |
|
退订资源包 |
resourcePackages |
resourcePackageUnsubscription |
|
查询资源包列表信息 |
resourcePackages |
resourcePackages |
|
客户通知配置 |
resourcePackages |
resourcePackageUsageAlert |
|
查询客户是否支持可配置通知阈值 |
resourcePackages |
notifyConfigSupport |
|
客户修改通知配置 |
resourcePackages |
notifyConfigUpdate |
|
创建待支付交易 |
balance |
accountTopUp |
|
查询交易信息 |
order |
queryTradeInfo |
|
获取汇率信息 |
order |
queryExchangeRate |
|
客户是否支持指定的支付方式 |
balance |
checkSupportSpecialPay |
|
获取支付渠道 |
order |
getPaymentChannel |
|
客户支付货币查询及转换 |
order |
calculatePaymentCurrency |
|
获取支持的支付方式 |
order |
supportPayDecide |
|
判断用户是否支持充值 |
order |
querySupportTopUpInfos |
|
查询在线交易历史记录 |
order |
getOnlineHistoryList |
|
ips在线支付预处理 |
balance |
ipsPretreatment |
|
查询发票模板列表 |
invoice |
queryInvoiceTemplate |
|
提交确认发票 |
invoice |
confirmInvoice |
|
删除草稿状态的发票 |
invoice |
deleteInvoice |
|
导出发票详情 |
invoice |
exportInvoiceOrdersDetail |
|
查询自动开票模板配置 |
invoice |
queryInvoiceConfig |
|
查询可开票账期 |
invoice |
queryBillCycles |
|
查询可开票订单 |
invoice |
queryOrders |
|
校验用户是否支持自定义开票金额 |
invoice |
queryCustomerCanInvoice |
|
查询欠票信息 |
invoice |
queryInvoiceDebt |
|
发票预览 |
invoice |
invoicedPreview |
|
查询开票记录 |
invoice |
queryInvoiceRequests |
|
查询发票详情中消费列表 |
invoice |
queryInvoiceOrdersDetail |
|
发票预处理 |
invoice |
invoicedPreProcess |
|
根据销售方ID查询销售方信息 |
invoice |
querySalesInfoBySalesId |
|
根据客户ID查询销售方信息 |
invoice |
querySalesInfoByCustomerId |
|
查询客户的付费类型 |
invoice |
queryCustomerPayType |
|
查询客户的开票金额 |
invoice |
queryInvoiceAmountForConsole |
|
查询开票记录详情 |
invoice |
queryInvoiceApplyDetail |
|
获取配置项信息 |
invoice |
queryConfigurationItem |
|
中国站发票下载 |
invoice |
invoiceDownload |
|
删除发票模板 |
invoice |
deleteInvoiceTemplate |
|
查询发票模板列表 |
invoice |
queryInvoiceTemplate |
|
撤销发票 |
invoice |
reqCancelInvoice |
|
提交确认发票 |
invoice |
confirmInvoice |
|
删除草稿状态的发票 |
invoice |
deleteInvoice |
|
删除发票模板 |
invoice |
deleteInvoiceTemplate |
|
撤销发票 |
invoice |
reqCancelInvoice |
|
新增发票模板 |
invoice |
saveOrUpdateInvoiceTemplate |
|
查询可开票账期 |
invoice |
queryBillCycles |
|
查询欠票信息 |
invoice |
queryInvoiceDebt |
|
发票预览 |
invoice |
invoicedPreview |
|
查询开票记录 |
invoice |
queryInvoiceRequests |
|
查询发票详情中消费列表 |
invoice |
queryInvoiceOrdersDetail |
|
创建发票申请 |
invoice |
createInvoiceNew |
|
发票预处理 |
invoice |
invoicedPreProcess |
|
根据客户ID查询销售方信息 |
invoice |
querySalesInfoByCustomerId |
|
查询客户的付费类型 |
invoice |
queryCustomerPayType |
|
退票 |
invoice |
discardInvoice |
|
查询客户的开票金额 |
invoice |
queryInvoiceAmountForConsole |
|
配置用户自动开票模板 |
invoice |
setInvoiceConfig |
|
创建发票申请 |
invoice |
createInvoiceNew |
|
退票 |
invoice |
discardInvoice |
|
查询开票记录详情 |
invoice |
queryInvoiceApplyDetail |
|
文件上传 |
invoice |
uploadRedInvoice |
|
提交确认发票 |
invoice |
confirmInvoice |
|
删除发票模板 |
invoice |
deleteInvoiceTemplate |
|
撤销发票 |
invoice |
reqCancelInvoice |
|
查询定向收款信息 |
balance |
entrustedPaymentManagement |
|
更新定向收款名单 |
balance |
updateEntrustedPaymentManagement |
|
查询客户银行子账户 |
balance |
queryCustomerBankSubAccount |
|
发送信息 |
balance |
sendMessage |
|
查询可提现的到账记录 |
balance |
queryCashableRecord |
|
查询客户的可提现金额 |
balance |
queryCashableAmount |
|
查询银行汇款信息 |
balance |
queryRemittanceHandLogs |
|
查询银行汇款记录 |
balance |
queryRemittanceRecords |
|
银行汇款领取 |
balance |
remittanceRecharge |
|
查询是否支持代扣税 |
invoice |
querySupportAgentDeduct |
|
上传汇款证明 |
balance |
uploadRemittanceProof |
|
查询账户余额 |
balance |
queryAccountBalance |
|
获取充值账号 |
balance |
queryCustomerBankSubAccount |
|
预计算可原路返回的提现金额 |
balance |
precalculationCashableAmount |
|
创建部分提现申请 |
balance |
refundApply |
|
自动绑定银行子账户 |
balance |
autoBindBankSubAccount |
|
专用充值账号下载 |
balance |
downloadBankSubAccount |
