Update Using PATCH
Update a contract identified by the contract id.
Pre-authorized roles: Operations
Request
URI
PATCH
https://{api_host}//vcp.vmware.com/api/aggregator/v1/contracts/{contractId}
COPY
Path Parameters
string
contractId
Required
Contract id
contractId example
630c2f68-xxxx-xxxx-xxxx-61f8245eaca1
Request Body
Request to update a contract
AggContractUpdateRequest of type(s) application/json
Required
{
"serviceProviderContact": "[email protected]",
"licenseContact": "[email protected]",
"aggregatorContact": "[email protected]",
"billingOrderPreference": "string",
"vmwarePurchaseOrder": "PO-100000",
"fillPurchaseOrderInMBO": false,
"billToAccountId": "533ea6cb-xxxx-xxxx-xxxx-b10700000008",
"entitlementAccount": 111111
}string
serviceProviderContact
Optional
Cloud service provider contact
string
licenseContact
Optional
Valid for RENTAL, SOV and LPCAAS
string
aggregatorContact
Optional
aggregatorContact
string
billingOrderPreference
Optional
Order preference
Possible values are : ONLINE, EDI,
string
vmwarePurchaseOrder
Optional
Purchase Order with VMware
boolean
fillPurchaseOrderInMBO
Optional
Autofill purchase order number into monthly billing orders
string
billToAccountId
Optional
Bill-to location
string
entitlementAccount
Optional
Entitlement account number
Responses
200
OK
Returns Contract of type(s) application/json
{
"id": "630c2f68-xxxx-xxxx-xxxx-61f8245eaca1",
"serviceProvider": {
"name": "Sp Corp",
"prmId": 1111111
},
"aggregatorContact": {
"firstName": "Bob",
"lastName": "Johnson",
"email": "[email protected]"
},
"serviceProviderContact": {
"firstName": "James",
"lastName": "Smith",
"email": "[email protected]"
},
"systemContact": {
"firstName": "Maria",
"lastName": "Williams",
"email": "[email protected]"
},
"licenseContact": {
"firstName": "Ava",
"lastName": "Brown",
"email": "[email protected]"
},
"eolDate": "2023-03-20",
"bolDate": "2022-03-21",
"status": "ACTIVE",
"contractReferenceNumber": "AMER1111RENTAL",
"contractSKU": {
"code": "VSPP3-1800-C",
"contractType": "PAY-GO",
"productFamily": {
"name": "Rental Commercial",
"code": "RENTAL",
"type": "RENTAL"
}
},
"contractNumber": 111111,
"region": "AMER",
"term": 12,
"graceTerm": 1,
"currency": "USD",
"contractId": 1111,
"discount": 20,
"spf": "SPF123",
"vmwarePurchaseOrder": "PO-100000",
"billingOrderPreference": "ONLINE",
"billToAccount": {
"accountNumber": 10001,
"location": "location-100010"
},
"entitlementAccount": 111111,
"sellingPricePerPoint": 0.88,
"fillPurchaseOrderInMBO": false
}string
id
Optional
id
string As date As date
eolDate
Optional
End date of the contract
string As date As date
bolDate
Optional
Begin date of the contract
string
status
Optional
status
Possible values are : DRAFT, CREATE_IN_PROCESS, ACTIVE, PENDING_EXPIRATION, PENDING_TERMINATION, REJECTED, EXPIRED, TERMINATED, DEACTIVATED,
string
contractReferenceNumber
Optional
contractReferenceNumber
string
contractNumber
Optional
contractNumber
string
region
Optional
Region of the cloud services provider
integer As int32 As int32
term
Optional
Term of the contract(in months)
integer As int32 As int32
graceTerm
Optional
Grace term(in months) when it's a PAY-GO contract
string
currency
Optional
currency
string
contractId
Optional
Contract id
number
discount
Optional
discount
string
spf
Optional
Contract SPF
string
vmwarePurchaseOrder
Optional
Purchase order with VMware
string
billingOrderPreference
Optional
Billing order preference
Possible values are : EDI, ONLINE, NONE,
string
entitlementAccount
Optional
Entitlement account
number
sellingPricePerPoint
Optional
Selling price per point
boolean
fillPurchaseOrderInMBO
Optional
Autofill purchase order number into monthly billing orders
400
Bad Request
Operation doesn't return any data structure
401
Unauthorized
Operation doesn't return any data structure
403
Forbidden
Operation doesn't return any data structure
Contract Operations
POST
Create Contract Using POST
POST
Downgrade Contract Using POST
GET
Get Contract Using GET
GET
List Contracts Using GET
GET
List Usage Sites By Contract Id Using GET
POST
Terminate Contract Using POST
POST
Topup Using POST
PATCH
Update Using PATCH
POST
Upgrade Contract Using POST