Package software.amazon.awssdk.services.marketplaceagreement.model
package software.amazon.awssdk.services.marketplaceagreement.model
-
ClassDescriptionA subset of terms proposed by the proposer, which have been accepted by the acceptor as part of agreement creation.The details of the party accepting the agreement terms.User does not have sufficient access to perform this action.Summary view of an agreement cancellation request.Represents an entitlement associated with an agreement, including the provisioning status, resource, and type.A summary of grouped billing data for an agreement invoice line item.A summary of the agreement, including top-level attributes (for example, the agreement ID, proposer, and acceptor).An error for a billing adjustment request entry that failed validation.A successfully created billing adjustment request item.An individual entry in a batch billing adjustment request, specifying the invoice and adjustment details.Summary view of a billing adjustment request.Enables you and your customers to move your existing agreements to AWS Marketplace.Represents a charge associated with an agreement, including amount, timing, and purchase order details.The
ChargeSummaryprovides a detailed breakdown of charges that are associated with an agreement request.Defines a prepaid payment model that allows buyers to configure the entitlements they want to purchase and the duration.Defines a prepaid payment model that allows buyers to configure the entitlements they want to purchase and the duration.Within the prepaid payment model defined underConfigurableUpfrontPricingTerm, theRateCardItemdefines all the various rate cards (including pricing and dimensions) that have been proposed.Request was denied due to a resource conflict.Defines limits on how the term can be configured by acceptors.Defines the dimensions that the acceptor has purchased from the overall set of dimensions presented in the rate card.Includes the list of references to legal resources proposed by the proposer to the acceptor.Estimated cost of the agreement.Provides an aggregated view of estimated tax information.Estimated charge for the request.The filter name and value pair that is used to return a more specific list of results.Defines a prepaid pricing model where the customers are charged a fixed upfront amount.Defines a short-term free pricing model where the buyers aren’t charged anything within a specified limit.Entitlements granted to the acceptor of fixed upfront as part of agreement execution.Unexpected error during processing of request.The billing period for an invoice, specified by month and year.The entity responsible for issuing the invoice.A breakdown of individual charges or line items within a billing or pricing context.Defines the list of text agreements proposed to the acceptors.Summary view of a payment request.Defines an installment-based pricing model where customers are charged a fixed price on different dates during the agreement validity period.Monetary amounts associated with an invoice line item group.A summary of the proposal received from the proposer.Details of the party proposing the agreement terms,.Contains information about a purchase order association to a charge within an agreement.Defines the per unit rates for each individual product dimension.Defines a pricing model where customers are charged a fixed recurring price at the end of each billing period.Defines that on graceful expiration of the agreement (when the agreement ends on its pre-defined end date), a new agreement will be created using the accepted terms on the existing agreement.Additional parameters specified by the acceptor while accepting the term.Defines what is being accepted as part of the agreement creation or update request, and it includes their configurations.A tagged union that represents the term configuration provided by the acceptor.The list of resources involved in the agreement.Request references a resource which does not exist.An individual installment of the payment that includes the date and amount of the charge.Differentiates between the mutually exclusive rate cards in the same pricing term to be selected by the buyer.Request exceeded the maximum allowed limit (quota) for a specific resource or API operation.An object that contains theSortByandSortOrderattributes.Defines the customer support available for the acceptors when they purchase the software.Represents a single tax breakdown entry with amount, rate, and type.Configuration controls for tax estimation in the agreement request.Request was denied due to request throttling.Defines a usage-based pricing model (typically, pay-as-you-go pricing), where the customers are charged based on product usage.Within the pay-as-you-go model defined underUsageBasedPricingTerm, theUsageBasedRateCardItemdefines an individual rate for a product dimension.The input fails to satisfy the constraints specified by the service.The input fails to satisfy the constraints specified by the service.Defines the conditions that will keep an agreement created from this offer valid.Defines a payment model where sellers can submit variable payment requests up to a maximum charge amount, with configurable approval strategies and expiration timelines.Additional parameters specified by the acceptor while accepting the variable payment term.