Bilibili Sanlian Ads Account Budget And Finance
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About this skill
Problem
This skill covers account-level money in Bilibili Sanlian Ads: how much the account may spend, whether budgets apply today or tomorrow, and why the balance changed. It is not for campaign or unit budgets, and it is not a substitute for delivery spend reports. Use it when the question is about account budgets, balance movements, top-ups, or fund ledgers.
How it works
The skill works around two operations: account budget settings and cash-flow ledgers. For budget changes, it first reads the current configuration, then shows the user the before and after budget amount, effective day, and repeat behavior before calling POST /open_api/cpc/v3/account/budget. Next-day budgets require explicit handling of effect_type, budget_limit_type, and whether the budget repeats daily; the result should be queried again to confirm what actually took effect. Ambiguous requests should not be treated as budget changes. If a call times out or returns an unclear result, stop and re-check the current state instead of retrying. Cash-flow queries use GET /open_api/report/v3/cash_flow to inspect deposits, deductions, and balance changes. Note that business success or failure is carried in the response body, not the HTTP status, and an error should trigger the main skill's re-check workflow rather than an adjusted write retry.
Use Cases
- Before a delivery meeting, verify that current-day and next-day account budgets are active as expected and summarize the current settings.
- Before changing a next-day budget, query the current budget, effective date, and repeat behavior, then confirm the intended change with the business owner.
- Before deleting a next-day repeating budget, query its state to prevent it from continuing to affect future delivery.
- When a top-up looks abnormal, pull the account cash-flow ledger to match deposits, deductions, and balance changes.
Best For
- Ads delivery owners responsible for Bilibili account budget review, who need to confirm current-day and next-day settings before changing budgets.
- Backend engineers maintaining MAPI integrations, who need to read current state before writes and handle business errors.
- Finance partners reconciling ad account settlements, who need to verify deposits, deductions, and balance changes.
- Operations support handling delivery incidents, who need to distinguish account cash-flow ledgers from spend reports.
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