PrecheckForConsolidatedBillingAccount - Resource Management

Checks whether a management account or member can be used as a main financial account.

Debugging

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Debug

Authorization information

The following table shows the authorization information corresponding to the API. The authorization information can be used in the Action policy element to grant a RAM user or RAM role the permissions to call this API operation. Description:

Operation: the value that you can use in the Action element to specify the operation on a resource.
Access level: the access level of each operation. The levels are read, write, and list.
Resource type: the type of the resource on which you can authorize the RAM user or the RAM role to perform the operation. Take note of the following items:
- For mandatory resource types, indicate with a prefix of * .
- If the permissions cannot be granted at the resource level, All Resources is used in the Resource type column of the operation.
Condition Key: the condition key that is defined by the cloud service.
Associated operation: other operations that the RAM user or the RAM role must have permissions to perform to complete the operation. To complete the operation, the RAM user or the RAM role must have the permissions to perform the associated operations.

Operation	Access level	Resource type	Condition key	Associated operation
resourcemanager:PrecheckForConsolidatedBillingAccount	get	*Account `acs:resourcemanager::{#accountId}:account/{#ResourceDirectoryPath}`	none	none

Request parameters

Parameter	Type	Required	Description	Example
BillingAccountId	string	Yes	The ID of the management account or member to be used as a main financial account.	111***089

Response parameters

Parameter	Type	Description	Example
	object	The returned result.
RequestId	string	The request ID.	9E6B6CA8-9E7A-521F-A743-AA582714727E
Reasons	array<object>	The cause of the check failure.
ReasonInfo	object
Code	string	The error code.	PaymentAccountEnterpriseInvoiceError
Message	string	The error message.	No enterprise invoice header information is set for the payment account.
Result	boolean	Indicates whether the check was successful. Valid values: true false	false

Examples

Sample success responses

JSONformat

{
  "RequestId": "9E6B6CA8-9E7A-521F-A743-AA582714727E",
  "Reasons": [
    {
      "Code": "PaymentAccountEnterpriseInvoiceError",
      "Message": "No enterprise invoice header information is set for the payment account."
    }
  ],
  "Result": false
}

Error codes

HTTP status code	Error code	Error message	Description
403	MemberAccountOperationNotAllowed	The member account is not allowed to perform the operation.	You cannot use a member to perform this operation.
404	EntityNotExists.ResourceDirectory	The resource directory for the account is not enabled. We recommend that you first enable the resource directory for the account.	The account is not used to enable a resource directory. Use the account to enable a resource directory first.
404	EntityNotExists.Account	This resource directory account does not exist.	The member does not exist. Create such a member first.

For a list of error codes, visit the Service error codes.

Change history

Change time	Summary of changes	Operation
2024-02-22	The Error code has changed	View Change Details