# 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 表1云审计服务支持的费用中心操作列表 | **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 |