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

CAPABILITY ROLE DESCRIPTION
 

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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