Get list of offers inside a Plan
URL
GET https://contoso-prod-api.azurewebsites.net/api/plans/{{InternalPlanId}}/downloadplanoffersDetails
Request headers
Key | Value |
Authorization | Bearer <access_token> |
Content-Type | Application/json |
Request body
The request doesn’t require any parameters / body
Response body
An example response for the request to get active customers is as follows:
{
"OperationType": null,
"Status": "Success",
"RequestCorrelationID": "12354846-d8c3-7876d-817a-42f6d9398deb",
"ErrorMessage": null,
"ErrorDetail": null,
"Data": [
{
"PlanName": "Standard NCE Commercial Monthly/Monthly MSRP Plan",
"ProviderName": "Microsoft",
"FriendlyOfferName": "Dynamics 365 Commerce",
"OfferName": "Dynamics 365 Commerce",
"Description": "User subscription that includes Dynamics 365 Commerce, Enterprise Edition",
"ConsumptionType": "Quantity",
"ProviderSettings": "{\"ProviderCategory\" :\"commercial\",\"Segment\" : \"commercial\", \"MinimumQuantity\" : 20,\"MaximumQuantity\" : 10000000,\"IsTrail\" : \"FALSE\",\"HasAddOns\" : \"FALSE\",\"UpgradeTargetOffers\" :[\r\n \"CFQ7TTC0LH2Z:0002\"\r\n],\"IsAutoRenewable\" : \"TRUE\",\"IsAvailableForPurchase\" : \"TRUE\",\"AttestationType\" : null,\"EnforceAttestation\" : \"FALSE\"}",
"Settings": "{\"IsAddon\" : \"false\"}",
"BillingCycle": "Monthly",
"CurrencyCode": "EUR",
"CurrencySymbol": "€",
"PriceforPartner": 165.1400,
"RetailPrice": 235.920000000000,
"SalePrice": 202.2000,
"CategoryName": "OnlineServicesNCE",
"ProviderReferenceId": "NL:CFQ7TTC0LH2Z:0002",
"InternalPlanProductId": "12345-3558-4D8D-9B5E-4C16C2B01B10",
"IsimmediateProvisioning": true,
"OnPurchaseBillingAction": "Prorate",
"OnReleaseBillingAction": "Prorate",
"Isactive": true,
"Isaddon": false,
"BillingTypename": "Price",
"Validity": "1Month(s)",
"MacroValue": null,
"MacroName": null,
"LastPriceChangeHappendon": "2024-10-02T16:05:36.033",
"MarketCode": "NL",
"IsTrialOffer": false
},Here is the explanation for the properties in the response (JSON)
Property | Description | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
OperationType | Can be ignored | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Status | Indicates the status of the request. Possible values – Success / Error | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
RequestCorrelationID | Internal ID generated by C3 for correspondence for troubleshooting issues, if any. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ErrorMessage | Message in case the request runs into an error during processing | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ErrorDetail | Additional detail related to the error in case there is an error while processing the request | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Data | Contains a list of customer objects represented by the following attributes:
|