Get licenses pending partner order

Use the GET /v3/customers/<customer-id>/open-acquisitions to get all the licenses for the customer and their corresponding quantities for which the partner is yet to place an order. Partners can use this API alongside the notification API to fetch all the products and quantities for each customer for which an order has not been placed.

Request header

Parameter

Description

X-Request-Id

A unique identifier for the call. The value should be reset for every single request. If this is not provided, then a request ID will be automatically generated. Using a duplicate request ID may return an error.

X-Correlation-Id

Required. A unique identifier for the call. This is to ensure idempotency. In the case of a timeout, the retry call could include the same value. Upon receiving some response, the value should be reset for the next call.

Required. Specifies the response type. Must be "application/json" for proper usage.

Content-Type

Required. Specifies the request type. Must be "application/json" for proper usage.

Authorization

Required. Authorization token in the form Bearer <token>

X-Api-Key

Required. The API Key for your integration

Request body

None.

Response body

{
  "customerId": "1005375278",
  "resellerId": "1000214906",
  "licenseCount": 2,
  "unpaidLicenses": [
    {
      "referenceId": "PO281097476551717943",
      "creationDate": "2024-03-28T06:03:50Z",
      "expiryDate": "2024-04-04T06:03:50Z",
      "quantity": 1,
      "productName": "Audition",
      "baseOfferId": "30006208CA01A12"
    },
    {
      "referenceId": "PO281097476551717943",
      "creationDate": "2024-03-28T06:03:51Z",
      "expiryDate": "2024-04-04T06:03:51Z",
      "quantity": 1,
      "productName": "Acrobat Pro",
      "baseOfferId": "65304921CA01A12"
    }
  ]
}

HTTP status codes

Status code

Description

200

Successfully returned open seat addition details.

400

Bad request

401

Invalid Authorization token

403

Invalid API Key