Gets information about how a Distributor modifies their bill before sending it to a ChannelPartner. Possible Error Codes: * PERMISSION_DENIED: If the account making the request and the account being queried are different. * NOT_FOUND: The ChannelPartnerRepricingConfig was not found. * INTERNAL: Any non-user error related to technical issues in the backend. In this case, contact Cloud Channel support. Return Value: If successful, the ChannelPartnerRepricingConfig resource, otherwise returns an error.
Path parameters
Required. The resource name of the ChannelPartnerRepricingConfig Format: accounts/{account_id}/channelPartnerLinks/{channel_partner_id}/channelPartnerRepricingConfigs/{id}.
Query parameters
Optional. The level of granularity the ChannelPartnerLink will display.
The standard list page size.
The standard list page token.
When set to true, operations that are reachable are returned as normal, and those that are unreachable are returned in the ListOperationsResponse.unreachable field. This can only be true when reading across collections. For example, when parent is set to "projects/example/locations/-". This field is not supported by default and will result in an UNIMPLEMENTED error if set unless explicitly documented otherwise in service or product specific documentation.
Response
Successful response