Purchase Order Process for Transacting Partners - Import Order Mode
In this section you will find a step-by-step walk-through of the order process as a transacting partner. In this example, we will select the Import order mode, which will allow you to import existing external sub-billing accounts to CloudBlue.
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                                                        Log in to the Marketplace, search for the Google Cloud Platform service plan and add it to the cart.   
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                                                        Click the cart icon to see the purchase details.   
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                                                        Review the cart details and click Next.   
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                                                        At this point, you need to select the customer for whom the order will be placed. You can select an existing customer or create a new one. In this case, we will select an existing customer.   
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                                                        Enter the admin user email account of the entity that will be managing the new GCP account. Then, select the Order Mode: New or Import. - New: This mode creates a new sub-billing account. Once it is created, a user can either create a new project or transfer an existing project from another sub-billing account into the new sub-billing account. This order mode creates a new sub-billing account under the Distributor's organization.
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                                                                Import: This option benefits Partners following the 1-Tier distribution model, who have external GCP sub-billing accounts which they wish to import to CloudBlue. 
 In this case, we will select the Import mode.   
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                                                        To proceed with the import of an external sub-billing account, it is necessary to provide the corresponding Google Customer ID and the Entitlement ID. Note: 
 - The sub-billing account to be imported must exist and be active.
 - Importing a sub-billing account is not possible if the connector is configured to work with multiple billing accounts (see the multi_billing_accounts parameter in the Distributor's guide).  
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                                                        Select the payment method, review the order details and click Buy.   
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                                                        Once the order process is completed and the subscription is provisioned, you can go to the Google Cloud Platform console to confirm that the new sub-billing account has been created.   
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                                                        Finally, you can either create a new project in the Google Cloud Platform console or transfer an existing project from an existing sub-billing account. In this example, we will create a new project in the Google Cloud Platform console and we will select the sub-billing account that was provisioned by the connector. 