Configuration for Distributors Using the Control Panel Vendor (CPV) Model

Distributors using the Secure Application Model (CPV) must only configure the parameters specified in the following table for the corresponding marketplace. To do so, please complete the following steps:

  1. Log in to the CloudBlue Connect Distributor Portal.
  2. Go to Products and select the Microsoft SaaS product.
  3. Click Configuration and filter the parameters by the marketplace scope to see the configuration parameters for the required marketplace.

  4. Assign the proper value to each parameter.

In the following table you can see a description of the parameters to be configured.

Important: If you are using the CPV model, you must configure all the Microsoft products in Connect according to the CPV model. This means that in the CPV model you MUST NOT configure the following marketplace parameters in any of the Microsoft Connect products, as these parameters are only used for the CSP model: partner_client_id_test, partner_client_id_production, partner_client_secret_production, partner_client_secret_test, redirect_uri_production, redirect_uri_test.

ID: partner_tenant_id_production
Scope: Marketplace
Description:

Configure the required partner Tenant ID to be used in a production environment for the corresponding marketplace. You can find this ID in the Overview section of the Azure app.

Figure 3

ID: partner_tenant_id_test
Scope: Marketplace
Description:

Configure the required partner Tenant ID to be used in a test environment for the corresponding marketplace. You can find this ID in the Overview section of the Azure app (see Figure 3).

ID: currency
Scope: Marketplace
Description: Select the required currency for the corresponding marketplace.
ID: allow_additional_mpnids
Scope: Marketplace
Description:

Specify if this marketplace allows the declaration of additional indirect resellers. If a direct sales model is used or the country is not an EU/EFTA country, this parameter must be set to No. Declaring additional resellers is only required for EU/EFTA countries and only if an indirect sales model is used.

If this parameter is set to Yes, it will be necessary to specify the MPN ID of all the resellers involved in the transaction during the order process. For additional details, refer to Microsoft documentation.

Note: This parameter only needs to be configured for Microsoft NCE products.

ID: sales_model
Scope: Marketplace
Description:

Specify the Sales Model contract that this marketplace has with Microsoft:

  • Direct 1T Only: The MPN ID and Partner Attestation are not needed.

  • Distribution Only: The MPN ID and Partner Attestation are mandatory.

  • Dual (1T and 2T): MPN ID is optional and Partner Attestation is mandatory. If a reseller uses a distribution model (2T), the MPN ID must be provided. However, resellers using the direct model (1T) must not provide a MPN ID. Partner Attestation is mandatory in both models when this option is selected.

Note that Dual (1T and 2T) is the default option.

ID: refresh_token_production
Scope: Marketplace
Description:

Configure this parameter with the refresh token to be used in a production environment. For further information on how to obtain the token, refer to the Creating the Refresh Token section.

ID: refresh_token_test
Scope: Marketplace
Description:

Configure this parameter with the refresh token to be used in a test environment. For further information on how to obtain the token, refer to the Creating the Refresh Token section.

ID: cancel_flow
Scope: Marketplace
Description:

This parameter allows you to configure the behavior of cancellation requests when such requests occur after the subscription cancellation period. The available options are the following:

  • The cancellation request will fail if the subscription cancellation period ended (default value).

  • The Cancellation request will be approved if the subscription cancellation period ended. Autorenew set to OFF.