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Available from CRM.COM R6.0.0

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maxLevel2

GET subscriptions/installed_items/configuration/become_subscriber/

...

accounts receivable, subscription type, billing term scheme, mandatory / optional / provisioning distributor

...

list

This method returns the the physical goods that can be used to create a new subscription of a specific type and billing term scheme. Multiple physical goodsare returned by each call

Resource URL

Parameters

Name

Type

Description

token

String

The token retrieved from the login method

subscription_type_identifier

(mandatory)

Subscription Type Identifier

The identifier of the the subscription type that will be used in the subscription. The allowed subscription type identifier fields are the following:

Include Page
V4:subscription_type_identifier
V4:subscription_type_identifier

billing_term_scheme_identifier

(mandatory)

Billing Term Scheme Identifier

The identifier of the the billing term scheme that will be used in the subscription. The allowed billing term scheme identifier fields are the following:

Include Page
V4:billing_term_scheme_identifier
V4:billing_term_scheme_identifier

provisioning_distributor_identifier

(optional)

Provisioning Distributor Identifier

The identifier of the the provisioning distributor that will be used to distribute the physical goods. If specified then the physical goods will be filtered based on the specified provisioning distributor. The allowed provisioning distributor identifier fields are the following:

Include Page
V4:provisioning_distributor_identifier
V4:provisioning_distributor_identifier

accounts_receivable_identifier

(optional)

Accounts Receivable Identifier

The identifier of the accounts receivable that will be owning the subscriptions related with the specified type. If specified then the subscription physical goods are filtered against the subscription physical goods restrictions specified in the active subscription definition, considering the subscriptions that are already owned by the specified accounts receivable. The allowed accounts receivable identifier fields are the following:

Include Page
V4:accounts_receivable_identifier
V4:accounts_receivable_identifier

fields_set

(optional)

List of Strings, comma separated 

A list of fields that should be included in the results. If not specified then all the available fields will be returned

Response Data

Include Page
V4:subscription_type_physical_goods_complete
V4:subscription_type_physical_goods_complete

Examples

Expand
titleExample 1

HTTP Method: GET

 

Request:

Response:

 

Code Block
themeConfluence
languagejavascript
linenumberstrue
 

GET subscriptions/installed_items/configuration/add_installed_items/

...

subscription, mandatory / optional / provisioning distributor

GET subscriptions/configuration/swap_installed_items/installed_items/list

...

list

This method returns the the physical goods that can be added on an existing subscription. Multiple physical goods are returned by each call

Resource URL

Parameters

Name

Type

Description

token

String

The token retrieved from the login method

subscription_identifier

(mandatory)

Subscription Identifier

The identifier of the the subscription on which the physical goods will be added on. The allowed subscription identifier fields are the following:

Include Page
V4:subscription_identifier
V4:subscription_identifier

provisioning_distributor_identifier

(optional)

Provisioning Distributor Identifier

The identifier of the the provisioning distributor that will be used to distribute the physical goods. If specified then the physical goods will be filtered based on the specified provisioning distributor. The allowed provisioning distributor identifier fields are the following:

Include Page
V4:provisioning_distributor_identifier
V4:provisioning_distributor_identifier

accounts_receivable_identifier

(optional)

Accounts Receivable Identifier

The identifier of the accounts receivable that will be owning the subscriptions related with the specified type. If specified then the subscription physical goods are filtered against the subscription physical goods restrictions specified in the active subscription definition, considering the subscriptions that are already owned by the specified accounts receivable. The allowed accounts receivable identifier fields are the following:

Include Page
V4:accounts_receivable_identifier
V4:accounts_receivable_identifier

fields_set

(optional)

List of Strings, comma separated 

A list of fields that should be included in the results. If not specified then all the available fields will be returned

Response Data

Include Page
V4:subscription_type_physical_goods_complete
V4:subscription_type_physical_goods_complete

Examples

Expand
titleExample 1

HTTP Method: GET

 

Request:

Response:

 

Code Block
themeConfluence
languagejavascript
linenumberstrue