- HTTP request
- Path parameters
- Request body
- Response body
- Authorization scopes
- TransferableOffer
- Try it!
List TransferableOffers of a customer based on Cloud Identity ID or Customer Name in the request.
Use this method when a reseller gets the entitlement information of an unowned customer. The reseller should provide the customer's Cloud Identity ID or Customer Name.
Possible error codes:
- PERMISSION_DENIED:
          - The customer doesn't belong to the reseller and has no auth token.
- The customer provided incorrect reseller information when generating auth token.
- The reseller account making the request is different from the reseller account in the query.
- The reseller is not authorized to transact on this Product. See https://support.google.com/channelservices/answer/9759265
 
- INVALID_ARGUMENT: Required request parameters are missing or invalid.
Return value: List of TransferableOffer for the given customer and SKU.
HTTP request
POST https://cloudchannel.googleapis.com/v1alpha1/{parent=accounts/*}:listTransferableOffers
The URL uses gRPC Transcoding syntax.
Path parameters
| Parameters | |
|---|---|
| parent | 
 Required. The resource name of the reseller's account. | 
Request body
The request body contains data with the following structure:
| JSON representation | 
|---|
| { "pageSize": integer, "pageToken": string, "sku": string, "languageCode": string, "billingAccount": string, // Union field | 
| Fields | |
|---|---|
| pageSize | 
 Requested page size. Server might return fewer results than requested. If unspecified, returns at most 100 offers. The maximum value is 1000; the server will coerce values above 1000. | 
| pageToken | 
 A token for a page of results other than the first page. Obtained using  | 
| sku | 
 Required. The SKU to look up Offers for. | 
| languageCode | 
 Optional. The BCP-47 language code. For example, "en-US". The response will localize in the corresponding language code, if specified. The default value is "en-US". | 
| billingAccount | 
 Optional. The Billing Account to look up Offers for. Format: accounts/{account_id}/billingAccounts/{billing_account_id}. This field is only relevant for multi-currency accounts. It should be left empty for single currency accounts. | 
| Union field transferred_customer_identity. Specifies the identity of transferred customer. Either a cloud_identity_id of the customer or the customer name is required to look up transferrable Offers.transferred_customer_identitycan be only one of the following: | |
| cloudIdentityId | 
 Customer's Cloud Identity ID | 
| customerName | 
 A reseller should create a customer and use the resource name of that customer here. | 
Response body
Response message for CloudChannelService.ListTransferableOffers.
If successful, the response body contains data with the following structure:
| JSON representation | 
|---|
| {
  "transferableOffers": [
    {
      object ( | 
| Fields | |
|---|---|
| transferableOffers[] | 
 Information about Offers for a customer that can be used for transfer. | 
| nextPageToken | 
 A token to retrieve the next page of results. Pass to  | 
Authorization scopes
Requires the following OAuth scope:
- https://www.googleapis.com/auth/apps.order
For more information, see the Authentication Overview.
TransferableOffer
TransferableOffer represents an Offer that can be used in Transfer. Read-only.
| JSON representation | 
|---|
| {
  "offer": {
    object ( | 
| Fields | |
|---|---|
| offer | 
 Offer with parameter constraints updated to allow the Transfer. | 
| priceReferenceId | 
 Optional. Price reference ID for the offer. Only for offers that require additional price information. Used to guarantee that the pricing is consistent between quoting the offer and placing the order. |