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:
- Log in to the CloudBlue Connect Distributor Portal.
- Go to Products and select the Microsoft product.
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Click Configuration and filter the parameters by the marketplace scope to see the configuration parameters for the required marketplace.
- 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:
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partner_tenant_id_production
Important: Credentials must now be managed in the Microsoft Management Settings extension. Please refer to the Microsoft Management Settings documentation for additional information.
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ID:
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partner_tenant_id_test
Important: Credentials must now be managed in the Microsoft Management Settings extension. Please refer to the Microsoft Management Settings documentation for additional information.
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ID:
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currency
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Scope:
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Marketplace
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Description:
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Select the required currency for the corresponding marketplace. |
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ID:
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allow_additional_mpnids
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Scope:
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Marketplace
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Description:
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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.
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ID:
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sales_model
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Scope:
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Marketplace
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Description:
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Specify the Sales Model contract that this marketplace has with Microsoft:
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Direct 1T Only: The MPN ID and Partner Attestation are not needed.
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Distribution Only: The MPN ID and Partner Attestation are mandatory.
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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.
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ID:
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refresh_token_production
Important: The refresh token is now managed in the Microsoft Management Settings extension. Please refer to the Microsoft Management Settings documentation for additional information.
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ID:
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refresh_token_test
Important: The refresh token is now managed in the Microsoft Management Settings extension. Please refer to the Microsoft Management Settings documentation for additional information.
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ID:
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cancel_flow
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Scope:
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Marketplace
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Description:
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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:
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The cancellation request will fail if the subscription cancellation period ended (default value).
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The Cancellation request will be approved if the subscription cancellation period ended. Autorenew set to OFF.
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ID:
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gdap_name_prefix
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Scope:
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Marketplace
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Description:
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This parameter allows you to specify the prefix that will be used to build the GDAP Relationship name.
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If this parameter is configured with a prefix, the GDAP relationship name will have the following format: prefix-date_including_milliseconds .
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If the parameter is empty, the name of the customer will be used in the GDAP relationship name, with the following format: customer_name-date_including_milliseconds .
Note: In both cases, if the maximum character length (50) is exceeded, either the prefix or the customer name will be cut off.
To obtain information on how to customize the name of GDAP relationships, see the Configuring the name of GDAP Relationship Request section.
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ID:
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cb_remove_personal_information
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Scope:
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Marketplace
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Description:
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When this parameter is set to Enabled, all the personal identifiable information (PII) will be removed from the corresponding Ordering Parameters to comply with the different Data Privacy Protection regulations in the different regions.
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ID:
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permit_user_address_verification
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Scope:
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Marketplace
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Description:
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When this parameter is enabled, customers will be allowed to confirm if their address is correct in cases when the address validation with Microsoft fails with a "none" status. If the customer confirms that the address is correct, the address validation will be skipped and the process will continue.
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