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v1

latestOpenAPI 3.0.0Creative Commons Attribution 3.02026-07-1346141211.8 KB
accounts

Updates the Offer for an existing customer entitlement. An entitlement update is a long-running operation and it updates the entitlement as a result of fulfillment. Possible error codes: * PERMISSION_DENIED: The customer doesn't belong to the reseller. * INVALID_ARGUMENT: Required request parameters are missing or invalid. * NOT_FOUND: Offer or Entitlement resource not found. * INTERNAL: Any non-user error related to a technical issue in the backend. Contact Cloud Channel support. * UNKNOWN: Any non-user error related to a technical issue in the backend. Contact Cloud Channel support. Return value: The ID of a long-running operation. To get the results of the operation, call the GetOperation method of CloudChannelOperationsService. The Operation metadata will contain an instance of OperationMetadata.

post/v1/{+name}:changeOffer

Path parameters

namestring required

Required. The resource name of the entitlement to update. Name uses the format: accounts/{account_id}/customers/{customer_id}/entitlements/{entitlement_id}

Request body

requestIdstring

Optional. You can specify an optional unique request ID, and if you need to retry your request, the server will know to ignore the request if it's complete. For example, you make an initial request and the request times out. If you make the request again with the same request ID, the server can check if it received the original operation with the same request ID. If it did, it will ignore the second request. The request ID must be a valid UUID with the exception that zero UUID is not supported (00000000-0000-0000-0000-000000000000).

billingAccountstring

Optional. The billing account resource name that is used to pay for this entitlement when setting up billing on a trial subscription. This field is only relevant for multi-currency accounts. It should be left empty for single currency accounts.

offerstring

Required. New Offer. Format: accounts/{account_id}/offers/{offer_id}.

priceReferenceIdstring

Optional. Price reference ID for the offer. Only for offers that require additional price information. Used to guarantee that the pricing is consistent between quoting the offer and placing the order.

purchaseOrderIdstring

Optional. Purchase order id provided by the reseller.

Response

Successful response