Detailed Permissions Matrix for Billing Services


The following permissions matrix displays specific capabilities for the roles in Billing and Payment Services. 

Related Knowledge Center Articles

As of April 8, 2014

CAPABILITYROLEDESCRIPTION
 

Observer

Admin

 

BILLING SERVICES

List Account Balance  Returns the balance for the current account. 
List Billing Summary  Returns the billing summary for the current account. 
List Account Currency   Returns the currency for the current account.
List Account Billing Cycle   Returns the billing cycle for the current account.
List Current Invoice  Returns the invoice for the current account. Returns response in PDF format.
List Invoice by ID    Returns a specific invoice. Returns response in PDF format.  
List Invoice Payments  Returns a list of payments related to an invoice. 
List Account Payment by ID Lists a specific payment. 
List Payment Invoices Returns a list of invoices related to a payment. 
List Refund by ID  Lists a specific refund
List Account VAT  Returns the Value Added Tax (VAT) code for the current account.
List Billing Periods Returns a list of billing periods. 
List Estimated Charges  Returns list of summarized estimated charge for a specific billing period.
List Subscriptions  Returns a list of Subscriptions for the account.
List Contract Entity  Retrieves a Rackspace Contract Entity for a billing account.  
Create Payment  Submits a payment for the balance owed by an account.
Update Account VAT  Updates the Value Added Tax (VAT) code for the account. 
Create Account VAT  Creates a Value Added Tax (VAT) code for the current account.
Delete Account VAT  Deletes the Value Added Tax (VAT) code for a current account. 

PAYMENT SERVICES

Get Payment Method  Returns the payment method for the current account.
Get Payment Methods Returns a list of payment methods for the current account. 
Get Default Payment Method  Returns the default payment method for the current account. 
Create Payment Method  Creates a payment method for the current account. 
Set Default Payment Method  Sets the default payment method for the current account. 
Delete Default Payment Method   Deletes the default payment method for the current account.  
Get Supported Methods Lists the supported method of payments. 

Note: RBAC is enabled for Billing Services Level (BSL) and Payment Services Level only through the Cloud Control Panel. API access for BSL and PSL is not provided at this time.

< Permission Matrices for RBAC

 



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