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 |
