Lists information about how a Reseller modifies their bill before sending it to a Customer. Possible Error Codes: * PERMISSION_DENIED: If the account making the request and the account being queried are different. * NOT_FOUND: The CustomerRepricingConfig specified does not exist or is not associated with the given account. * INTERNAL: Any non-user error related to technical issues in the backend. In this case, contact Cloud Channel support. Return Value: If successful, the CustomerRepricingConfig resources. The data for each resource is displayed in the ascending order of: * Customer ID * RepricingConfig.EntitlementGranularity.entitlement * RepricingConfig.effective_invoice_month * CustomerRepricingConfig.update_time If unsuccessful, returns an error.
Path parameters
Required. The resource name of the customer. Parent uses the format: accounts/{account_id}/customers/{customer_id}. Supports accounts/{account_id}/customers/- to retrieve configs for all customers.
Query parameters
Optional. A filter for [CloudChannelService.ListCustomerRepricingConfigs] results (customer only). You can use this filter when you support a BatchGet-like query. To use the filter, you must set parent=accounts/{account_id}/customers/-. Example: customer = accounts/account_id/customers/c1 OR customer = accounts/account_id/customers/c2.
Optional. The maximum number of repricing configs to return. The service may return fewer than this value. If unspecified, returns a maximum of 50 rules. The maximum value is 100; values above 100 will be coerced to 100.
Optional. A token identifying a page of results beyond the first page. Obtained through ListCustomerRepricingConfigsResponse.next_page_token of the previous CloudChannelService.ListCustomerRepricingConfigs call.
Response
Successful response