Gets all the invoice license line items of an invoice for resellers, using pagination.

GET /v1/Invoices/{id}/reseller-license-lineitems

Returns a subset of the invoice license line items of an invoice on each request for reseller. Pass the continuation token in the headers to obtain the remaining items. Available to the roles: reseller

Headers

X-ContinuationToken string

This header should not be set when the first page is desired. For the second page and onwards, pass the continuation token received in the response body.
X-Tenant string Required

The domain used to access the portal.
Authorization string Required

JWT Authorization header using the Bearer scheme. Example: "Authorization: Bearer {token}"

Default value is Bearer eyJ0eXAiO....
X-Correlation-Id string(UUID)

This header is optional and by setting it you can correlate the audit logs made by this request.

Path parameters

id string(uuid) Required

The id of the invoice.

Query parameters

pageSize integer(int32) Required

The number of items to be returned at max per page. The size can range between 1 and 2000.

Responses

200

text/plain

text/plain application/json text/json

The request completed with success and returns the line items and the continuation token (if applicable).
Hide response attributes Show response attributes object
- items array[object] | null
  
  The items in this particular seek operation.
  
  Hide items attributes Show items attributes object
  
  id string(uuid)
  
  The id that uniquely identifies a license invoice line item.
  
  customerProviderId string | null
  
  The id of customer on the provider's side associated with the charge.
  
  customerId string(uuid) | null
  
  The id of the customer associated with the charge. Can be null, for example when the CSP removed the relationship with the customer on the provider side and the customer wasn't in our system when that happened.
  
  customerName string | null
  
  The company name of the customer associated with the charge.
  
  customerInternalId string | null
  
  The internal id of the customer associated with the charge.
  
  orderId string | null
  
  The id that identifies the order associated with the charge.
  
  subscriptionId string(uuid) | null
  
  The id of the subscription associated with the charge. Can be null, for example when the CSP removed the relationship with the customer on the provider side and the subscription wasn't in our system when that happened.
  
  subscriptionName string | null
  
  The name of the subscription associated with the charge.
  
  subscriptionDescription string | null
  
  The description of the subscription associated with the charge.
  
  subscriptionInternalId string | null
  
  The internal id of the subscription associated with the charge.
  
  offerId string(uuid) | null
  
  The id of the offer in CloudCockpit, associated with the charge.
  
  offerProviderId string | null
  
  The id on the provider's side that identifies the offer associated with the charge.
  
  offerName string | null
  
  The name of the offer associated with the charge.
  
  subscriptionStartDate string(date-time) | null
  
  The start date of billing for the subscription. This value can change once a subscription renews. If it renews, then on the next invoice this property is updated too.
  
  subscriptionEndDate string(date-time) | null
  
  The end date of the term of the subscription.
  
  chargeStartDate string(date-time)
  
  The billing start date for this charge.
  
  chargeEndDate string(date-time)
  
  The billing end date for this charge.
  
  chargeType string | null
  
  The type of charge on this line item. Possible values for the Microsoft provider include:
  
  Activation fee: The amount charged to the customer when they use the subscription after purchase.
  
  Cancel fee: Prorated charges refunded to the customer when associated licenses are changed.
  
  Cancel instance prorate: Prorated charges canceled when customer with monthly subscription has subscription suspended and associated licenses changed within the same month.
  
  Cycle fee: Periodic charges for a subscription.
  
  Cycle instance prorate: Prorated charges assessed from the customer when associated licenses are changed.
  
  Prorate fees when cancel: Prorated refund for unused portion of service upon cancellation.
  
  Prorate fees when convert away from current offering: Prorated charges after converting away from the current monthly subscription to an annual subscription.
  
  Prorate fees when convert to a new offering: Prorated charges after converting a monthly subscription to a new annual subscription.
  
  New purchase cycle fee: The charge type for a subscription when using both monthly or annual billing.
  
  Prorate fees when purchase: The first cycle fee of a net new subscription.
  
  Prorate fee when renew: The first cycle fee of a renewed subscription.
  
  Prorate fees when activate: Prorated fees from reactivating suspended subscription until end of billing period.
  
  unitPriceForReseller number(double) | null
  
  The price per single quantity that the reseller pays.
  
  unitPriceForCustomer number(double) | null
  
  The price per single quantity that the customer pays.
  
  quantity number(double)
  
  The billed quantity of the subscription associated with the charge.
  
  amountForReseller number(double) | null
  
  The amount for reseller without taxes applied but including discounts.
  
  amountForCustomer number(double) | null
  
  The amount for customer without taxes applied but including discounts.
  
  totalOtherDiscountForReseller number(double) | null
  
  The discount the reseller receives for the subscription on this charge.
  
  totalOtherDiscountForCustomer number(double) | null
  
  The discount the customer receives for the subscription on this charge.
  
  subtotalForReseller number(double) | null
  
  The cost the reseller pays for the subscription on this charge before taxes.
  
  subtotalForCustomer number(double) | null
  
  The cost the customer pays for the subscription on this charge before taxes.
  
  totalForReseller number(double) | null
  
  The cost the reseller pays for the subscription on this charge after taxes.
  
  totalForCustomer number(double) | null
  
  The cost the customer pays for the subscription on this charge after taxes.
  
  taxForReseller number(double) | null
  
  The taxes the resellers pays for the subscription on this charge.
  
  taxForCustomer number(double) | null
  
  The taxes the customer pays for the subscription on this charge.
  
  currency string | null
  
  The currency associated with the prices.
  
  billingCycleType string | null
  
  The billing cycle of the subscription associated with the charge.
  
  customerPriceMargin number(double) | null
  
  The customer price margin according to the CustomerPriceMarginRule.
  
  customerPriceMarginRule string | null
  
  The customer price margin rule.
  
  subscriptionPriceMargin number(double) | null
  
  The subscription price margin according to the SubscriptionPriceMargin.
  
  subscriptionPriceMarginRule string | null
  
  The subscription price margin rule.
  
  providerData object | null
  
  A dictionary that maps from strings to strings that contains specific provider invoice data.
  
  If this line item is associated to a Microsoft invoice then the possible values are: DomainName: The domain of the customer associated with the charge, example: "test@pte.onmicrosoft.com".
  
  Hide providerData attribute Show providerData attribute object | null
  
  * string | null Additional properties
  
  subscriptionProviderId string | null
  
  The id of the subscription associated with the charge on the provider's side.
  
  subscriptionPONumber string | null
  
  The purchase order number of the subscription associated with the charge.
- continuationToken string | null
  
  The token to continue to retrieve the paginated items. Should not be set if the first page of items is desired.
Hide response attributes Show response attributes object
- items array[object] | null
  
  The items in this particular seek operation.
  
  Hide items attributes Show items attributes object
  
  id string(uuid)
  
  The id that uniquely identifies a license invoice line item.
  
  customerProviderId string | null
  
  The id of customer on the provider's side associated with the charge.
  
  customerId string(uuid) | null
  
  The id of the customer associated with the charge. Can be null, for example when the CSP removed the relationship with the customer on the provider side and the customer wasn't in our system when that happened.
  
  customerName string | null
  
  The company name of the customer associated with the charge.
  
  customerInternalId string | null
  
  The internal id of the customer associated with the charge.
  
  orderId string | null
  
  The id that identifies the order associated with the charge.
  
  subscriptionId string(uuid) | null
  
  The id of the subscription associated with the charge. Can be null, for example when the CSP removed the relationship with the customer on the provider side and the subscription wasn't in our system when that happened.
  
  subscriptionName string | null
  
  The name of the subscription associated with the charge.
  
  subscriptionDescription string | null
  
  The description of the subscription associated with the charge.
  
  subscriptionInternalId string | null
  
  The internal id of the subscription associated with the charge.
  
  offerId string(uuid) | null
  
  The id of the offer in CloudCockpit, associated with the charge.
  
  offerProviderId string | null
  
  The id on the provider's side that identifies the offer associated with the charge.
  
  offerName string | null
  
  The name of the offer associated with the charge.
  
  subscriptionStartDate string(date-time) | null
  
  The start date of billing for the subscription. This value can change once a subscription renews. If it renews, then on the next invoice this property is updated too.
  
  subscriptionEndDate string(date-time) | null
  
  The end date of the term of the subscription.
  
  chargeStartDate string(date-time)
  
  The billing start date for this charge.
  
  chargeEndDate string(date-time)
  
  The billing end date for this charge.
  
  chargeType string | null
  
  The type of charge on this line item. Possible values for the Microsoft provider include:
  
  Activation fee: The amount charged to the customer when they use the subscription after purchase.
  
  Cancel fee: Prorated charges refunded to the customer when associated licenses are changed.
  
  Cancel instance prorate: Prorated charges canceled when customer with monthly subscription has subscription suspended and associated licenses changed within the same month.
  
  Cycle fee: Periodic charges for a subscription.
  
  Cycle instance prorate: Prorated charges assessed from the customer when associated licenses are changed.
  
  Prorate fees when cancel: Prorated refund for unused portion of service upon cancellation.
  
  Prorate fees when convert away from current offering: Prorated charges after converting away from the current monthly subscription to an annual subscription.
  
  Prorate fees when convert to a new offering: Prorated charges after converting a monthly subscription to a new annual subscription.
  
  New purchase cycle fee: The charge type for a subscription when using both monthly or annual billing.
  
  Prorate fees when purchase: The first cycle fee of a net new subscription.
  
  Prorate fee when renew: The first cycle fee of a renewed subscription.
  
  Prorate fees when activate: Prorated fees from reactivating suspended subscription until end of billing period.
  
  unitPriceForReseller number(double) | null
  
  The price per single quantity that the reseller pays.
  
  unitPriceForCustomer number(double) | null
  
  The price per single quantity that the customer pays.
  
  quantity number(double)
  
  The billed quantity of the subscription associated with the charge.
  
  amountForReseller number(double) | null
  
  The amount for reseller without taxes applied but including discounts.
  
  amountForCustomer number(double) | null
  
  The amount for customer without taxes applied but including discounts.
  
  totalOtherDiscountForReseller number(double) | null
  
  The discount the reseller receives for the subscription on this charge.
  
  totalOtherDiscountForCustomer number(double) | null
  
  The discount the customer receives for the subscription on this charge.
  
  subtotalForReseller number(double) | null
  
  The cost the reseller pays for the subscription on this charge before taxes.
  
  subtotalForCustomer number(double) | null
  
  The cost the customer pays for the subscription on this charge before taxes.
  
  totalForReseller number(double) | null
  
  The cost the reseller pays for the subscription on this charge after taxes.
  
  totalForCustomer number(double) | null
  
  The cost the customer pays for the subscription on this charge after taxes.
  
  taxForReseller number(double) | null
  
  The taxes the resellers pays for the subscription on this charge.
  
  taxForCustomer number(double) | null
  
  The taxes the customer pays for the subscription on this charge.
  
  currency string | null
  
  The currency associated with the prices.
  
  billingCycleType string | null
  
  The billing cycle of the subscription associated with the charge.
  
  customerPriceMargin number(double) | null
  
  The customer price margin according to the CustomerPriceMarginRule.
  
  customerPriceMarginRule string | null
  
  The customer price margin rule.
  
  subscriptionPriceMargin number(double) | null
  
  The subscription price margin according to the SubscriptionPriceMargin.
  
  subscriptionPriceMarginRule string | null
  
  The subscription price margin rule.
  
  providerData object | null
  
  A dictionary that maps from strings to strings that contains specific provider invoice data.
  
  If this line item is associated to a Microsoft invoice then the possible values are: DomainName: The domain of the customer associated with the charge, example: "test@pte.onmicrosoft.com".
  
  Hide providerData attribute Show providerData attribute object | null
  
  * string | null Additional properties
  
  subscriptionProviderId string | null
  
  The id of the subscription associated with the charge on the provider's side.
  
  subscriptionPONumber string | null
  
  The purchase order number of the subscription associated with the charge.
- continuationToken string | null
  
  The token to continue to retrieve the paginated items. Should not be set if the first page of items is desired.
Hide response attributes Show response attributes object
- items array[object] | null
  
  The items in this particular seek operation.
  
  Hide items attributes Show items attributes object
  
  id string(uuid)
  
  The id that uniquely identifies a license invoice line item.
  
  customerProviderId string | null
  
  The id of customer on the provider's side associated with the charge.
  
  customerId string(uuid) | null
  
  The id of the customer associated with the charge. Can be null, for example when the CSP removed the relationship with the customer on the provider side and the customer wasn't in our system when that happened.
  
  customerName string | null
  
  The company name of the customer associated with the charge.
  
  customerInternalId string | null
  
  The internal id of the customer associated with the charge.
  
  orderId string | null
  
  The id that identifies the order associated with the charge.
  
  subscriptionId string(uuid) | null
  
  The id of the subscription associated with the charge. Can be null, for example when the CSP removed the relationship with the customer on the provider side and the subscription wasn't in our system when that happened.
  
  subscriptionName string | null
  
  The name of the subscription associated with the charge.
  
  subscriptionDescription string | null
  
  The description of the subscription associated with the charge.
  
  subscriptionInternalId string | null
  
  The internal id of the subscription associated with the charge.
  
  offerId string(uuid) | null
  
  The id of the offer in CloudCockpit, associated with the charge.
  
  offerProviderId string | null
  
  The id on the provider's side that identifies the offer associated with the charge.
  
  offerName string | null
  
  The name of the offer associated with the charge.
  
  subscriptionStartDate string(date-time) | null
  
  The start date of billing for the subscription. This value can change once a subscription renews. If it renews, then on the next invoice this property is updated too.
  
  subscriptionEndDate string(date-time) | null
  
  The end date of the term of the subscription.
  
  chargeStartDate string(date-time)
  
  The billing start date for this charge.
  
  chargeEndDate string(date-time)
  
  The billing end date for this charge.
  
  chargeType string | null
  
  The type of charge on this line item. Possible values for the Microsoft provider include:
  
  Activation fee: The amount charged to the customer when they use the subscription after purchase.
  
  Cancel fee: Prorated charges refunded to the customer when associated licenses are changed.
  
  Cancel instance prorate: Prorated charges canceled when customer with monthly subscription has subscription suspended and associated licenses changed within the same month.
  
  Cycle fee: Periodic charges for a subscription.
  
  Cycle instance prorate: Prorated charges assessed from the customer when associated licenses are changed.
  
  Prorate fees when cancel: Prorated refund for unused portion of service upon cancellation.
  
  Prorate fees when convert away from current offering: Prorated charges after converting away from the current monthly subscription to an annual subscription.
  
  Prorate fees when convert to a new offering: Prorated charges after converting a monthly subscription to a new annual subscription.
  
  New purchase cycle fee: The charge type for a subscription when using both monthly or annual billing.
  
  Prorate fees when purchase: The first cycle fee of a net new subscription.
  
  Prorate fee when renew: The first cycle fee of a renewed subscription.
  
  Prorate fees when activate: Prorated fees from reactivating suspended subscription until end of billing period.
  
  unitPriceForReseller number(double) | null
  
  The price per single quantity that the reseller pays.
  
  unitPriceForCustomer number(double) | null
  
  The price per single quantity that the customer pays.
  
  quantity number(double)
  
  The billed quantity of the subscription associated with the charge.
  
  amountForReseller number(double) | null
  
  The amount for reseller without taxes applied but including discounts.
  
  amountForCustomer number(double) | null
  
  The amount for customer without taxes applied but including discounts.
  
  totalOtherDiscountForReseller number(double) | null
  
  The discount the reseller receives for the subscription on this charge.
  
  totalOtherDiscountForCustomer number(double) | null
  
  The discount the customer receives for the subscription on this charge.
  
  subtotalForReseller number(double) | null
  
  The cost the reseller pays for the subscription on this charge before taxes.
  
  subtotalForCustomer number(double) | null
  
  The cost the customer pays for the subscription on this charge before taxes.
  
  totalForReseller number(double) | null
  
  The cost the reseller pays for the subscription on this charge after taxes.
  
  totalForCustomer number(double) | null
  
  The cost the customer pays for the subscription on this charge after taxes.
  
  taxForReseller number(double) | null
  
  The taxes the resellers pays for the subscription on this charge.
  
  taxForCustomer number(double) | null
  
  The taxes the customer pays for the subscription on this charge.
  
  currency string | null
  
  The currency associated with the prices.
  
  billingCycleType string | null
  
  The billing cycle of the subscription associated with the charge.
  
  customerPriceMargin number(double) | null
  
  The customer price margin according to the CustomerPriceMarginRule.
  
  customerPriceMarginRule string | null
  
  The customer price margin rule.
  
  subscriptionPriceMargin number(double) | null
  
  The subscription price margin according to the SubscriptionPriceMargin.
  
  subscriptionPriceMarginRule string | null
  
  The subscription price margin rule.
  
  providerData object | null
  
  A dictionary that maps from strings to strings that contains specific provider invoice data.
  
  If this line item is associated to a Microsoft invoice then the possible values are: DomainName: The domain of the customer associated with the charge, example: "test@pte.onmicrosoft.com".
  
  Hide providerData attribute Show providerData attribute object | null
  
  * string | null Additional properties
  
  subscriptionProviderId string | null
  
  The id of the subscription associated with the charge on the provider's side.
  
  subscriptionPONumber string | null
  
  The purchase order number of the subscription associated with the charge.
- continuationToken string | null
  
  The token to continue to retrieve the paginated items. Should not be set if the first page of items is desired.
400

text/plain

text/plain application/json text/json

There is an error in the parameters sent in the request.
Hide response attributes Show response attributes object
- statusCode integer(int32)
  
  The HTTP status code that represents a specific error scenario.
- type string | null
  
  The type of error that occurred.
- description string | null
  
  Describes the error scenario that occurred.
- correlationId string | null
  
  The correlationId of the request that originated the error.
Hide response attributes Show response attributes object
- statusCode integer(int32)
  
  The HTTP status code that represents a specific error scenario.
- type string | null
  
  The type of error that occurred.
- description string | null
  
  Describes the error scenario that occurred.
- correlationId string | null
  
  The correlationId of the request that originated the error.
Hide response attributes Show response attributes object
- statusCode integer(int32)
  
  The HTTP status code that represents a specific error scenario.
- type string | null
  
  The type of error that occurred.
- description string | null
  
  Describes the error scenario that occurred.
- correlationId string | null
  
  The correlationId of the request that originated the error.
401

Please use a valid authorization token.
403

You don't have enough permissions to access this information.
404

text/plain

text/plain application/json text/json

The requested onetime invoice does not exist. Any line items previously obtained should be discarded.
Hide response attributes Show response attributes object
- statusCode integer(int32)
  
  The HTTP status code that represents a specific error scenario.
- type string | null
  
  The type of error that occurred.
- description string | null
  
  Describes the error scenario that occurred.
- correlationId string | null
  
  The correlationId of the request that originated the error.
Hide response attributes Show response attributes object
- statusCode integer(int32)
  
  The HTTP status code that represents a specific error scenario.
- type string | null
  
  The type of error that occurred.
- description string | null
  
  Describes the error scenario that occurred.
- correlationId string | null
  
  The correlationId of the request that originated the error.
Hide response attributes Show response attributes object
- statusCode integer(int32)
  
  The HTTP status code that represents a specific error scenario.
- type string | null
  
  The type of error that occurred.
- description string | null
  
  Describes the error scenario that occurred.
- correlationId string | null
  
  The correlationId of the request that originated the error.
500

text/plain

text/plain application/json text/json

A server error has happened during the request. Please try again later or contact support.
Hide response attributes Show response attributes object
- statusCode integer(int32)
  
  The HTTP status code that represents a specific error scenario.
- type string | null
  
  The type of error that occurred.
- description string | null
  
  Describes the error scenario that occurred.
- correlationId string | null
  
  The correlationId of the request that originated the error.
Hide response attributes Show response attributes object
- statusCode integer(int32)
  
  The HTTP status code that represents a specific error scenario.
- type string | null
  
  The type of error that occurred.
- description string | null
  
  Describes the error scenario that occurred.
- correlationId string | null
  
  The correlationId of the request that originated the error.
Hide response attributes Show response attributes object
- statusCode integer(int32)
  
  The HTTP status code that represents a specific error scenario.
- type string | null
  
  The type of error that occurred.
- description string | null
  
  Describes the error scenario that occurred.
- correlationId string | null
  
  The correlationId of the request that originated the error.

GET /v1/Invoices/{id}/reseller-license-lineitems

curl \
 -X GET https://app-cloudcockpitapi-prod-01.azurewebsites.net/v1/Invoices/{id}/reseller-license-lineitems?pageSize=42 \
 -H "X-ContinuationToken: string" \
 -H "X-Tenant: portal.cloudcockpit.com" \
 -H "Authorization: Bearer eyJ0eXAiO..." \
 -H "X-Correlation-Id: string"

Response examples (200)

{
  "items": [
    {
      "id": "7828D90D-2AC6-4F20-A95B-EE850BCD32A0",
      "customerProviderId": "CB0A371A-046A-46A9-A299-96BD755E67A8",
      "customerId": "2C741C83-E111-4A77-BC5F-C2F065275FA9",
      "customerName": "CloudCockpit",
      "customerInternalId": "CustomerTest",
      "orderId": "569423888785251957",
      "subscriptionId": "03DE5ECE-EC93-42A9-8F15-9A770AC1F832",
      "subscriptionName": "Microsoft 365 Business Standard",
      "subscriptionDescription": "Microsoft 365 Business Standard",
      "subscriptionInternalId": "SubscriptionTest",
      "offerId": "A035AB3C-12E1-497B-A7F2-F7A7E31369E5",
      "offerProviderId": "B4D4B7F4-4089-43B6-9C44-DE97B760FB11",
      "offerName": "Visio Plan 2",
      "subscriptionStartDate": "2021-07-21T00:00:00",
      "subscriptionEndDate": "2024-07-20T00:00:00",
      "chargeStartDate": "2022-12-21T00:00:00",
      "chargeEndDate": "2023-01-20T00:00:00",
      "chargeType": "Cycle fee",
      "unitPriceForReseller": 12.27,
      "unitPriceForCustomer": 13.11,
      "quantity": 2,
      "amountForReseller": -7.45,
      "amountForCustomer": -7.45,
      "totalOtherDiscountForReseller": 1.31,
      "totalOtherDiscountForCustomer": 1.1,
      "subtotalForReseller": 49.08,
      "subtotalForCustomer": 50.12,
      "totalForReseller": 55.31,
      "totalForCustomer": 57.31,
      "taxForReseller": 6.23,
      "taxForCustomer": 7.25,
      "currency": "EUR",
      "billingCycleType": "Monthly",
      "customerPriceMargin": 0,
      "customerPriceMarginRule": "erpminusdiscount",
      "subscriptionPriceMargin": 42.0,
      "subscriptionPriceMarginRule": "0.00",
      "providerData": {
        "DomainName": "test@pte.onmicrosoft.com"
      },
      "subscriptionProviderId": "FA2A91FD-7286-4DCD-9718-20048CCA832A",
      "subscriptionPONumber": "8543943821"
    }
  ],
  "continuationToken": "string"
}

Response examples (200)

{
  "items": [
    {
      "id": "7828D90D-2AC6-4F20-A95B-EE850BCD32A0",
      "customerProviderId": "CB0A371A-046A-46A9-A299-96BD755E67A8",
      "customerId": "2C741C83-E111-4A77-BC5F-C2F065275FA9",
      "customerName": "CloudCockpit",
      "customerInternalId": "CustomerTest",
      "orderId": "569423888785251957",
      "subscriptionId": "03DE5ECE-EC93-42A9-8F15-9A770AC1F832",
      "subscriptionName": "Microsoft 365 Business Standard",
      "subscriptionDescription": "Microsoft 365 Business Standard",
      "subscriptionInternalId": "SubscriptionTest",
      "offerId": "A035AB3C-12E1-497B-A7F2-F7A7E31369E5",
      "offerProviderId": "B4D4B7F4-4089-43B6-9C44-DE97B760FB11",
      "offerName": "Visio Plan 2",
      "subscriptionStartDate": "2021-07-21T00:00:00",
      "subscriptionEndDate": "2024-07-20T00:00:00",
      "chargeStartDate": "2022-12-21T00:00:00",
      "chargeEndDate": "2023-01-20T00:00:00",
      "chargeType": "Cycle fee",
      "unitPriceForReseller": 12.27,
      "unitPriceForCustomer": 13.11,
      "quantity": 2,
      "amountForReseller": -7.45,
      "amountForCustomer": -7.45,
      "totalOtherDiscountForReseller": 1.31,
      "totalOtherDiscountForCustomer": 1.1,
      "subtotalForReseller": 49.08,
      "subtotalForCustomer": 50.12,
      "totalForReseller": 55.31,
      "totalForCustomer": 57.31,
      "taxForReseller": 6.23,
      "taxForCustomer": 7.25,
      "currency": "EUR",
      "billingCycleType": "Monthly",
      "customerPriceMargin": 0,
      "customerPriceMarginRule": "erpminusdiscount",
      "subscriptionPriceMargin": 42.0,
      "subscriptionPriceMarginRule": "0.00",
      "providerData": {
        "DomainName": "test@pte.onmicrosoft.com"
      },
      "subscriptionProviderId": "FA2A91FD-7286-4DCD-9718-20048CCA832A",
      "subscriptionPONumber": "8543943821"
    }
  ],
  "continuationToken": "string"
}

Response examples (400)

{
  "statusCode": 400,
  "type": "ValidationException",
  "description": "Validation failed: \\n -- PageSize: The page size must be between 1 and 2000 Severity: Error",
  "correlationId": "685043EA-6D49-4ACE-8BDB-CCE9D3E2DBD0"
}

Response examples (400)

{
  "statusCode": 400,
  "type": "ValidationException",
  "description": "Validation failed: \\n -- PageSize: The page size must be between 1 and 2000 Severity: Error",
  "correlationId": "685043EA-6D49-4ACE-8BDB-CCE9D3E2DBD0"
}

Response examples (404)

{
  "statusCode": 404,
  "type": "EntityNotFoundException",
  "description": "No providers found for the tenant.",
  "correlationId": "685043EA-6D49-4ACE-8BDB-CCE9D3E2DBD0"
}

Response examples (404)

{
  "statusCode": 404,
  "type": "EntityNotFoundException",
  "description": "No providers found for the tenant.",
  "correlationId": "685043EA-6D49-4ACE-8BDB-CCE9D3E2DBD0"
}

Response examples (500)

{
  "statusCode": 500,
  "type": "NullReferenceException",
  "description": "An error happened processing your request. Please contact support.",
  "correlationId": "685043EA-6D49-4ACE-8BDB-CCE9D3E2DBD0"
}

Response examples (500)

{
  "statusCode": 500,
  "type": "NullReferenceException",
  "description": "An error happened processing your request. Please contact support.",
  "correlationId": "685043EA-6D49-4ACE-8BDB-CCE9D3E2DBD0"
}