Configuring Parameters

Important: Credentials must now be managed in the Microsoft Management Settings extension. Please refer to the Microsoft Management Settings documentation for additional information.

Important: Credentials must now be managed in the Microsoft Management Settings extension. Please refer to the Microsoft Management Settings documentation for additional information.

Important: Credentials must now be managed in the Microsoft Management Settings extension. Please refer to the Microsoft Management Settings documentation for additional information.

Important: Credentials must now be managed in the Microsoft Management Settings extension. Please refer to the Microsoft Management Settings documentation for additional information.

Important: Credentials must now be managed in the Microsoft Management Settings extension. Please refer to the Microsoft Management Settings documentation for additional information.

This parameter allows you to configure your own custom usage exchange rates instead of using the Microsoft Azure API exchange rate. The exchange rates must be specified in json format.

Conversion Logic

All calculations are made by converting the Microsoft invoice amount into US Dollars (USD) first, and then into the final Destination Currency.

1. If the Microsoft invoice is NOT in USD: You must specify two rates:

   • The rate to convert the Original Currency → USD.

   • The rate to convert USD → Destination Currency.

2. If the Microsoft invoice IS in USD: You only need to specify one rate:

   • The rate to convert USD → Destination Currency.

Configuration Format

Currency rates must be configured as "USDPerUnit". This means you must specify the number of US dollars (USD) that corresponds to one unit of the other currency.

This parameter is required and will define if customers will be granted self-serve access to purchase Reserved Instances from the Azure portal.

• If the parameter is set to YES, customers will be granted permission to purchase.

• If the parameter is set to NO or is not configured, the self-service policy will not be enabled. In this case, customers will be asked to contact their reseller or distributor to request a Reserved Instance following the instructions provided in the Activation Template with the following ID: activation_template_self_serve_policy_off.

This parameter is used to configure the processor to skip the validation of the domain owner in the requests by specifying an external ID, Hub ID and a domain. This will be necessary when the processor is unable to validate the owner of a domain and the distributor needs to complete such validation manually.

Once the distributor has validated the domain ownership manually, it will be necessary to configure this parameter so that the processor can skip the validation of the domain owner in order to proceed with the request. The external id, hub id and domain required to configure this parameter will be provided in the email mentioned above.

The parameter must contain an object with the following format.

{
	"exclude": [
		{
		  "external_id": "1000001",
		  "hub_id": "HB-0000-0001",
		  "domain": "sample1.onmicrosoft.com"
		},
		{
		  "external_id": "1000002",
		  "hub_id": "HB-0000-0001",
		  "domain": "sample2.onmicrosoft.com"
		}
	]
}

Once the domain validation has been skipped, the object in this parameter can be removed.

Partner margin used to calculate the price for the final customer. If no value is specified, if the specifed value is wrong or if it is 1 (invalid value), the default value (0.05) will be used. Please use "." as a decimal separator. If "," is used as decimal separator, the value will be considered incorrect and the default value (0.05) will be used.

Example value :0.05