Viewing docs for bytepluscc v0.0.56
published on Monday, Oct 26, 2026 by Byteplus
published on Monday, Oct 26, 2026 by Byteplus
Viewing docs for bytepluscc v0.0.56
published on Monday, Oct 26, 2026 by Byteplus
published on Monday, Oct 26, 2026 by Byteplus
Data Source schema for Byteplus::Billing::FinancialRelation
Using getFinancialRelation
Two invocation forms are available. The direct form accepts plain arguments and either blocks until the result value is available, or returns a Promise-wrapped result. The output form accepts Input-wrapped arguments and returns an Output-wrapped result.
function getFinancialRelation(args: GetFinancialRelationArgs, opts?: InvokeOptions): Promise<GetFinancialRelationResult>
function getFinancialRelationOutput(args: GetFinancialRelationOutputArgs, opts?: InvokeOutputOptions): Output<GetFinancialRelationResult>def get_financial_relation(id: Optional[str] = None,
opts: Optional[InvokeOptions] = None) -> GetFinancialRelationResult
def get_financial_relation_output(id: pulumi.Input[Optional[str]] = None,
opts: Optional[InvokeOutputOptions] = None) -> Output[GetFinancialRelationResult]func LookupFinancialRelation(ctx *Context, args *LookupFinancialRelationArgs, opts ...InvokeOption) (*LookupFinancialRelationResult, error)
func LookupFinancialRelationOutput(ctx *Context, args *LookupFinancialRelationOutputArgs, opts ...InvokeOption) LookupFinancialRelationResultOutput> Note: This function is named LookupFinancialRelation in the Go SDK.
public static class GetFinancialRelation
{
public static Task<GetFinancialRelationResult> InvokeAsync(GetFinancialRelationArgs args, InvokeOptions? opts = null)
public static Output<GetFinancialRelationResult> Invoke(GetFinancialRelationInvokeArgs args, InvokeOptions? opts = null)
public static Output<GetFinancialRelationResult> Invoke(GetFinancialRelationInvokeArgs args, InvokeOutputOptions opts)
}public static CompletableFuture<GetFinancialRelationResult> getFinancialRelation(GetFinancialRelationArgs args, InvokeOptions options)
public static Output<GetFinancialRelationResult> getFinancialRelation(GetFinancialRelationArgs args, InvokeOptions options)
public static Output<GetFinancialRelationResult> getFinancialRelation(GetFinancialRelationArgs args, InvokeOutputOptions options)
fn::invoke:
function: bytepluscc:billing/getFinancialRelation:getFinancialRelation
arguments:
# arguments dictionarydata "bytepluscc_billing_get_financial_relation" "name" {
# arguments
}The following arguments are supported:
- Id string
- Uniquely identifies the resource.
- Id string
- Uniquely identifies the resource.
- id string
- Uniquely identifies the resource.
- id String
- Uniquely identifies the resource.
- id string
- Uniquely identifies the resource.
- id str
- Uniquely identifies the resource.
- id String
- Uniquely identifies the resource.
getFinancialRelation Result
The following output properties are available:
- Account
Alias string - Display name, used for page display to clarify account usage scenarios.
- Auth
Infos List<Byteplus.Get Financial Relation Auth Info> - Financial relationship authorization point.
- Auth
List stringStr - Authorization list, separated by commas. Permission points are as follows: 1 Allow sub-account to share contract discounts of the main account; 2 Allow main account to view the sub-account's fund balance; 3 Allow main account to allocate and reclaim credit limits for the sub-account; 4 Allow main account to view the sub-account's billing information; 5 Allow main account to assist the sub-account with invoice management.
- Cancel
Invitation bool - Cancel authorization invitation. false: Do not cancel; true: Cancel. To initiate a new authorization invitation, please cancel the existing one first.
- Filiation int
- Main-sub relationship enumeration values. 1: Main; 2: Sub.
- Filiation
Desc string - Description of main-sub relationship.
- Id string
- Uniquely identifies the resource.
- Major
Account intId - Main account UID.
- Major
Account stringName - Main account name.
- Relation int
- Relationship type. Currently, only Enterprise Finance is supported: 1 Financial Custody; 4 Financial Management.
- Relation
Desc string - Description of relationship type.
- Relation
Id string - Relationship ID.
- Status int
- Financial relationship status enumeration values. 100: In progress; 200: Established; 250: Rejected; 300: Canceled; 400: Revoked; 500: Deleted (not visible on the page).
- Status
Desc string - Description of financial relationship status.
- Sub
Account stringId - Sub-account UID.
- Sub
Account stringName - Sub-account name.
- Updated
Time string - Update time.
- Account
Alias string - Display name, used for page display to clarify account usage scenarios.
- Auth
Infos []GetFinancial Relation Auth Info - Financial relationship authorization point.
- Auth
List stringStr - Authorization list, separated by commas. Permission points are as follows: 1 Allow sub-account to share contract discounts of the main account; 2 Allow main account to view the sub-account's fund balance; 3 Allow main account to allocate and reclaim credit limits for the sub-account; 4 Allow main account to view the sub-account's billing information; 5 Allow main account to assist the sub-account with invoice management.
- Cancel
Invitation bool - Cancel authorization invitation. false: Do not cancel; true: Cancel. To initiate a new authorization invitation, please cancel the existing one first.
- Filiation int
- Main-sub relationship enumeration values. 1: Main; 2: Sub.
- Filiation
Desc string - Description of main-sub relationship.
- Id string
- Uniquely identifies the resource.
- Major
Account intId - Main account UID.
- Major
Account stringName - Main account name.
- Relation int
- Relationship type. Currently, only Enterprise Finance is supported: 1 Financial Custody; 4 Financial Management.
- Relation
Desc string - Description of relationship type.
- Relation
Id string - Relationship ID.
- Status int
- Financial relationship status enumeration values. 100: In progress; 200: Established; 250: Rejected; 300: Canceled; 400: Revoked; 500: Deleted (not visible on the page).
- Status
Desc string - Description of financial relationship status.
- Sub
Account stringId - Sub-account UID.
- Sub
Account stringName - Sub-account name.
- Updated
Time string - Update time.
- account_
alias string - Display name, used for page display to clarify account usage scenarios.
- auth_
infos list(object) - Financial relationship authorization point.
- auth_
list_ stringstr - Authorization list, separated by commas. Permission points are as follows: 1 Allow sub-account to share contract discounts of the main account; 2 Allow main account to view the sub-account's fund balance; 3 Allow main account to allocate and reclaim credit limits for the sub-account; 4 Allow main account to view the sub-account's billing information; 5 Allow main account to assist the sub-account with invoice management.
- cancel_
invitation bool - Cancel authorization invitation. false: Do not cancel; true: Cancel. To initiate a new authorization invitation, please cancel the existing one first.
- filiation number
- Main-sub relationship enumeration values. 1: Main; 2: Sub.
- filiation_
desc string - Description of main-sub relationship.
- id string
- Uniquely identifies the resource.
- major_
account_ numberid - Main account UID.
- major_
account_ stringname - Main account name.
- relation number
- Relationship type. Currently, only Enterprise Finance is supported: 1 Financial Custody; 4 Financial Management.
- relation_
desc string - Description of relationship type.
- relation_
id string - Relationship ID.
- status number
- Financial relationship status enumeration values. 100: In progress; 200: Established; 250: Rejected; 300: Canceled; 400: Revoked; 500: Deleted (not visible on the page).
- status_
desc string - Description of financial relationship status.
- sub_
account_ stringid - Sub-account UID.
- sub_
account_ stringname - Sub-account name.
- updated_
time string - Update time.
- account
Alias String - Display name, used for page display to clarify account usage scenarios.
- auth
Infos List<GetFinancial Relation Auth Info> - Financial relationship authorization point.
- auth
List StringStr - Authorization list, separated by commas. Permission points are as follows: 1 Allow sub-account to share contract discounts of the main account; 2 Allow main account to view the sub-account's fund balance; 3 Allow main account to allocate and reclaim credit limits for the sub-account; 4 Allow main account to view the sub-account's billing information; 5 Allow main account to assist the sub-account with invoice management.
- cancel
Invitation Boolean - Cancel authorization invitation. false: Do not cancel; true: Cancel. To initiate a new authorization invitation, please cancel the existing one first.
- filiation Integer
- Main-sub relationship enumeration values. 1: Main; 2: Sub.
- filiation
Desc String - Description of main-sub relationship.
- id String
- Uniquely identifies the resource.
- major
Account IntegerId - Main account UID.
- major
Account StringName - Main account name.
- relation Integer
- Relationship type. Currently, only Enterprise Finance is supported: 1 Financial Custody; 4 Financial Management.
- relation
Desc String - Description of relationship type.
- relation
Id String - Relationship ID.
- status Integer
- Financial relationship status enumeration values. 100: In progress; 200: Established; 250: Rejected; 300: Canceled; 400: Revoked; 500: Deleted (not visible on the page).
- status
Desc String - Description of financial relationship status.
- sub
Account StringId - Sub-account UID.
- sub
Account StringName - Sub-account name.
- updated
Time String - Update time.
- account
Alias string - Display name, used for page display to clarify account usage scenarios.
- auth
Infos GetFinancial Relation Auth Info[] - Financial relationship authorization point.
- auth
List stringStr - Authorization list, separated by commas. Permission points are as follows: 1 Allow sub-account to share contract discounts of the main account; 2 Allow main account to view the sub-account's fund balance; 3 Allow main account to allocate and reclaim credit limits for the sub-account; 4 Allow main account to view the sub-account's billing information; 5 Allow main account to assist the sub-account with invoice management.
- cancel
Invitation boolean - Cancel authorization invitation. false: Do not cancel; true: Cancel. To initiate a new authorization invitation, please cancel the existing one first.
- filiation number
- Main-sub relationship enumeration values. 1: Main; 2: Sub.
- filiation
Desc string - Description of main-sub relationship.
- id string
- Uniquely identifies the resource.
- major
Account numberId - Main account UID.
- major
Account stringName - Main account name.
- relation number
- Relationship type. Currently, only Enterprise Finance is supported: 1 Financial Custody; 4 Financial Management.
- relation
Desc string - Description of relationship type.
- relation
Id string - Relationship ID.
- status number
- Financial relationship status enumeration values. 100: In progress; 200: Established; 250: Rejected; 300: Canceled; 400: Revoked; 500: Deleted (not visible on the page).
- status
Desc string - Description of financial relationship status.
- sub
Account stringId - Sub-account UID.
- sub
Account stringName - Sub-account name.
- updated
Time string - Update time.
- account_
alias str - Display name, used for page display to clarify account usage scenarios.
- auth_
infos Sequence[GetFinancial Relation Auth Info] - Financial relationship authorization point.
- auth_
list_ strstr - Authorization list, separated by commas. Permission points are as follows: 1 Allow sub-account to share contract discounts of the main account; 2 Allow main account to view the sub-account's fund balance; 3 Allow main account to allocate and reclaim credit limits for the sub-account; 4 Allow main account to view the sub-account's billing information; 5 Allow main account to assist the sub-account with invoice management.
- cancel_
invitation bool - Cancel authorization invitation. false: Do not cancel; true: Cancel. To initiate a new authorization invitation, please cancel the existing one first.
- filiation int
- Main-sub relationship enumeration values. 1: Main; 2: Sub.
- filiation_
desc str - Description of main-sub relationship.
- id str
- Uniquely identifies the resource.
- major_
account_ intid - Main account UID.
- major_
account_ strname - Main account name.
- relation int
- Relationship type. Currently, only Enterprise Finance is supported: 1 Financial Custody; 4 Financial Management.
- relation_
desc str - Description of relationship type.
- relation_
id str - Relationship ID.
- status int
- Financial relationship status enumeration values. 100: In progress; 200: Established; 250: Rejected; 300: Canceled; 400: Revoked; 500: Deleted (not visible on the page).
- status_
desc str - Description of financial relationship status.
- sub_
account_ strid - Sub-account UID.
- sub_
account_ strname - Sub-account name.
- updated_
time str - Update time.
- account
Alias String - Display name, used for page display to clarify account usage scenarios.
- auth
Infos List<Property Map> - Financial relationship authorization point.
- auth
List StringStr - Authorization list, separated by commas. Permission points are as follows: 1 Allow sub-account to share contract discounts of the main account; 2 Allow main account to view the sub-account's fund balance; 3 Allow main account to allocate and reclaim credit limits for the sub-account; 4 Allow main account to view the sub-account's billing information; 5 Allow main account to assist the sub-account with invoice management.
- cancel
Invitation Boolean - Cancel authorization invitation. false: Do not cancel; true: Cancel. To initiate a new authorization invitation, please cancel the existing one first.
- filiation Number
- Main-sub relationship enumeration values. 1: Main; 2: Sub.
- filiation
Desc String - Description of main-sub relationship.
- id String
- Uniquely identifies the resource.
- major
Account NumberId - Main account UID.
- major
Account StringName - Main account name.
- relation Number
- Relationship type. Currently, only Enterprise Finance is supported: 1 Financial Custody; 4 Financial Management.
- relation
Desc String - Description of relationship type.
- relation
Id String - Relationship ID.
- status Number
- Financial relationship status enumeration values. 100: In progress; 200: Established; 250: Rejected; 300: Canceled; 400: Revoked; 500: Deleted (not visible on the page).
- status
Desc String - Description of financial relationship status.
- sub
Account StringId - Sub-account UID.
- sub
Account StringName - Sub-account name.
- updated
Time String - Update time.
Supporting Types
GetFinancialRelationAuthInfo
- Auth
Id string - Financial relationship authorization ID.
- Auth
Lists List<int> - Authorization list, separated by commas. Permission points are as follows: 1 Allow sub-account to share contract discounts of the main account; 2 Allow main account to view the sub-account's fund balance; 3 Allow main account to allocate and reclaim credit limits for the sub-account; 4 Allow main account to view the sub-account's billing information; 5 Allow main account to assist the sub-account with invoice management.
- Auth
Status int - Authorization status enumeration values. 100: Authorization in progress; 200: Authorization established; 250: Authorization change rejected by sub-account; 300: Authorization change canceled by main account; 400: Authorization revoked.
- Auth
Id string - Financial relationship authorization ID.
- Auth
Lists []int - Authorization list, separated by commas. Permission points are as follows: 1 Allow sub-account to share contract discounts of the main account; 2 Allow main account to view the sub-account's fund balance; 3 Allow main account to allocate and reclaim credit limits for the sub-account; 4 Allow main account to view the sub-account's billing information; 5 Allow main account to assist the sub-account with invoice management.
- Auth
Status int - Authorization status enumeration values. 100: Authorization in progress; 200: Authorization established; 250: Authorization change rejected by sub-account; 300: Authorization change canceled by main account; 400: Authorization revoked.
- auth_
id string - Financial relationship authorization ID.
- auth_
lists list(number) - Authorization list, separated by commas. Permission points are as follows: 1 Allow sub-account to share contract discounts of the main account; 2 Allow main account to view the sub-account's fund balance; 3 Allow main account to allocate and reclaim credit limits for the sub-account; 4 Allow main account to view the sub-account's billing information; 5 Allow main account to assist the sub-account with invoice management.
- auth_
status number - Authorization status enumeration values. 100: Authorization in progress; 200: Authorization established; 250: Authorization change rejected by sub-account; 300: Authorization change canceled by main account; 400: Authorization revoked.
- auth
Id String - Financial relationship authorization ID.
- auth
Lists List<Integer> - Authorization list, separated by commas. Permission points are as follows: 1 Allow sub-account to share contract discounts of the main account; 2 Allow main account to view the sub-account's fund balance; 3 Allow main account to allocate and reclaim credit limits for the sub-account; 4 Allow main account to view the sub-account's billing information; 5 Allow main account to assist the sub-account with invoice management.
- auth
Status Integer - Authorization status enumeration values. 100: Authorization in progress; 200: Authorization established; 250: Authorization change rejected by sub-account; 300: Authorization change canceled by main account; 400: Authorization revoked.
- auth
Id string - Financial relationship authorization ID.
- auth
Lists number[] - Authorization list, separated by commas. Permission points are as follows: 1 Allow sub-account to share contract discounts of the main account; 2 Allow main account to view the sub-account's fund balance; 3 Allow main account to allocate and reclaim credit limits for the sub-account; 4 Allow main account to view the sub-account's billing information; 5 Allow main account to assist the sub-account with invoice management.
- auth
Status number - Authorization status enumeration values. 100: Authorization in progress; 200: Authorization established; 250: Authorization change rejected by sub-account; 300: Authorization change canceled by main account; 400: Authorization revoked.
- auth_
id str - Financial relationship authorization ID.
- auth_
lists Sequence[int] - Authorization list, separated by commas. Permission points are as follows: 1 Allow sub-account to share contract discounts of the main account; 2 Allow main account to view the sub-account's fund balance; 3 Allow main account to allocate and reclaim credit limits for the sub-account; 4 Allow main account to view the sub-account's billing information; 5 Allow main account to assist the sub-account with invoice management.
- auth_
status int - Authorization status enumeration values. 100: Authorization in progress; 200: Authorization established; 250: Authorization change rejected by sub-account; 300: Authorization change canceled by main account; 400: Authorization revoked.
- auth
Id String - Financial relationship authorization ID.
- auth
Lists List<Number> - Authorization list, separated by commas. Permission points are as follows: 1 Allow sub-account to share contract discounts of the main account; 2 Allow main account to view the sub-account's fund balance; 3 Allow main account to allocate and reclaim credit limits for the sub-account; 4 Allow main account to view the sub-account's billing information; 5 Allow main account to assist the sub-account with invoice management.
- auth
Status Number - Authorization status enumeration values. 100: Authorization in progress; 200: Authorization established; 250: Authorization change rejected by sub-account; 300: Authorization change canceled by main account; 400: Authorization revoked.
Package Details
- Repository
- bytepluscc byteplus-sdk/pulumi-bytepluscc
- License
- MPL-2.0
- Notes
- This Pulumi package is based on the
byteplusccTerraform Provider.
Viewing docs for bytepluscc v0.0.56
published on Monday, Oct 26, 2026 by Byteplus
published on Monday, Oct 26, 2026 by Byteplus