谷咕云计算

graph TD  
    A[对公账户问题] --> B{细分难点}  
    B --> C[外汇管制限制]  
    B --> D[SWIFT/BIC代码冲突]  
    B --> E[企业信息跨系统校验失败]  
    B --> F[审核周期>5工作日]  
    C --> G[人民币跨境支付受阻]  
    D --> H[银行信息格式不兼容]  
    E --> I[OCR识别偏差率>12%]  

sequenceDiagram  
    用户->>谷咕云: 提交企业基本信息  
    谷咕云->>华为云: 创建虚拟企业实体  
    华为云-->>谷咕云: 返回临时认证Token  
    谷咕云->>支付网关: 发起人民币聚合支付  
    支付网关-->>华为云: 完成代操作  
    华为云-->>用户: 激活企业账号  

# 安装CLI工具  
curl -sL https://gugucloud.com/install.sh | bash  

# 配置企业信息  
gugu config set \  
  --company-name "Example Inc" \  
  --business-license /path/to/license.pdf \  
  --contact-phone +8613800138000  

# 生成虚拟企业档案  
gugu entity create --currency CNY --service huawei  

from gugu_sdk import HuaweiCloudAdapter  

# 初始化适配器  
adapter = HuaweiCloudAdapter(  
    api_key="GUGu_XXXXXX",  
    region="ap-southeast-1"  
)  

# 自动完成企业认证  
cert_result = adapter.enterprise_certify(  
    virtual_entity_id="ve_123456",  
    payment_amount=5000  # 单位：元  
)  

print(f"认证状态: {cert_result['status']}")  
print(f"华为云账号ID: {cert_result['hw_account_id']}")  

# payment_config.yml  
payment_gateways:  
  alipay:  
    app_id: 20210031234xxx  
    rsa_key: /path/to/alipay_key.pem  
  wechat:  
    mch_id: 1234567890  
    api_key: gugu_wechat_2024  
rules:  
  currency: CNY  
  min_recharge: 1000  
  fee_rate: 0.0035  

gugu payment start -c payment_config.yml --daemon  

graph LR  
    A[用户人民币] --> B[谷咕云境内实体]  
    B --> C[跨境支付牌照通道]  
    C --> D[华为云国际账户]  
    D --> E[美元结算]  
    style C stroke:#f00,stroke-width:2px  

# 查看实时余额  
gugu balance query --account-id hw_123456  

# 设置告警  
gugu alert create \  
  --type balance \  
  --threshold 1000 \  
  --notify sms,email  

# 风控策略示例  
def risk_check(transaction):  
    if transaction.amount > 50000 and transaction.time.hour < 8:  
        raise RiskAlert("非工作时间大额交易")  
    if transaction.ip_country != "CN":  
        require_2fa()  

# 数据快速导出  
gugu backup create --account-id hw_123456 --type full  

# 切换备用账号  
gugu failover --primary hw_123456 --secondary hw_789012  

SELECT * FROM payment_records  
WHERE account_id = 'hw_123456'  
  AND create_time BETWEEN '2024-01-01' AND '2024-12-31'  
ORDER BY amount DESC LIMIT 100;  

graph TB  
    A[退票发生] --> B[冻结对应资源]  
    B --> C[邮件通知客户]  
    C --> D{24小时内补款?}  
    D -->|是| E[解除冻结]  
    D -->|否| F[资源释放]