Package-level declarations

A 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. This is commonly the buyer for PurchaseAgreement.

User does not have sufficient access to perform this action.

Summary view of an agreement cancellation request.

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. The customer won't be charged for product usage in AWS Marketplace because they already paid for the product outside of AWS Marketplace.

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 under ConfigurableUpfrontPricingTerm, the RateCardItem defines all the various rate cards (including pricing and dimensions) that have been proposed.

The request could not be completed due to a conflict with the current state of the resource.

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. Each DocumentItem refers to an individual reference.

Estimated cost of the agreement.

The filter name and value pair that is used to return a more specific list of results. Filters can be used to match a set of resources by various criteria, such as offerId or productId.

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 that issues the AWS invoice.

Defines the list of text agreements proposed to the acceptors. An example is the end user license agreement (EULA).

Base class for all service related exceptions thrown by the MarketplaceAgreement client

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. This is used most commonly for flexible payment schedule pricing.

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,. This is commonly the seller for PurchaseAgreement.

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. In other words, the agreement will be renewed. The presence of RenewalTerm in the offer document means that auto-renewal is allowed. Buyers will have the option to accept or decline auto-renewal at the offer acceptance/agreement creation. Buyers can also change this flag from True to False or False to True at anytime during the agreement's lifecycle.

Additional parameters specified by the acceptor while accepting the term.

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.

An object that contains the SortBy and SortOrder attributes.

Defines the customer support available for the acceptors when they purchase the software.

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 under UsageBasedPricingTerm, the UsageBasedRateCardItem defines 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.