Using this filter only service plan having matching id will be available for the Zap.

Using this filter only subscription having matching status will be available for the Zap.

Use this filter to fetch a certain type of order(s) for the Zap.

The below list of provisioning status(s) are applicable for 'Sales' order, 'Change' order and 'Renew' order only.Other types like 'Billing' order  and 'Cancel' order may not have all the provisioning statuses.So joint selection of proper type of order and provisioning status is required properly inorder to get desired result.

Using this filter only orders matching the provisioning status will be available for the Zap.

Using this filter only sales order, change order or both type of orders will be available for the Zap.

Provide the External Identifier or Order Number.

Is required to notify by Email about exported data

**CREDIT MEMO:** Create a credit memo to be used by the subscriber to pay for other services.
 **REFUND:** Refund directly using the specified payment method.

This order placement will try to release the payment document created for order.If the The selected payment method type is 'MANUAL' then only the payment document can be successfully released if the release payment document is selected.If any other type payment method is being selected this action will also expose the necessary scripts to make the payment.

Provide the Item ID. Please convert list of items to line items then feed

Provide the quantity.Please convert list of quantity to line items then feed

**PUT ON HOLD:** Switches a subscription to the Administrative Hold state.
 **RELEASE FROM HOLD:** Returns a subscription to the Active state.

Provide the ID of the parent entity (Service Provider or Reseller) to be sourced from your External System and mapped to Reseller External ID attribute in CloudBlue Commerce.

Provide the **two-letter** country code. Example: '**United States of America**' country code should be **US**.

Provide The Customer **Locale**. Example **en_US**

Provide the Customer Admin Contact First Name

Provide the Customer Admin Contact Last Name

Provide the Customer Admin Contact number

Provide the Customer Billing Contact Email

Provide the Customer Billing Contact First Name

Provide the Customer Billing Contact Last Name

Provide the Customer Billing Contact number

Provide the Customer Technical Contact Email

Provide the Customer Technical Contact First Name

Provide the Customer Technical Contact Last Name

Provide the Customer Technical Contact number

In order to place an order for a customer,the customer must have at least one user.So this option will create the admin user after the customer creation.The customer admin user will be created from customer data.Only password is needed to be provided separately.

Provide The Customer User phone number. Example:**91#1234#567890#**. It would be like: CountryCode#STDCODE#PhoneNumber#

Provide the Fax for the user. Example:**123#122#1121#**

Provide The Customer User **Locale**. Example: **en_US**

Specify the Subscription Period Unit. Values must be DAYS, MONTHS or YEARS

If Subscription Period Duration and Subscription Period Unit are left blank Order will be renewed with Default Subscription PeriodHowever, If Subscription Period Duration is provided Subscription Period Unit also must be provided.

This order placement will try to release the payment document created for order.If the The selected payment method type is 'MANUAL' then only the payment document can be successfully released if the release payment document is selected.if any other type payment method is being selected this action will also expose the necessary scripts to make the payment.

Provide the parameters in the form of JSON.These params will be required to provision the order.Example for Office365: {
		   "aps": {
				"type": "www.parallels.com/Office365/Tenant/2.6"
			},
		   "initial_subdomain": sample.com,
		   "cloud_agreement_contact":
			 {
				 "email":sampleemal@test.com,
				 "first_name":sample,
				 "last_name": data,
				 "phone": "2323",
				 "date_agreed": "2020-03-25"
			 }
		}

Provide the Subscription Period Unit. Values must be DAYS, MONTHS or YEARS

Provide the setup price of the Service Plan.

Provide the recurring price of the Service Plan.

Provide the renewal price of the Service Plan.

Provide the transfer price of the Service Plan.

Provide the setup price (per unit). Please convert list of setup price to line items then feed.

Provide the recurring price (per unit). Please convert list of recurring price to line items then feed.

Provide the overuse price (per unit). Please convert list of overuse price to line items then feed.

Provide the Id to update Customer Account.

Provide The Customer **Locale**. Example: **en_US**

Provide the number of the Technical Admin

Provide the number of the Business Contact

Provide the number of the Technical Contact

CloudBlue is a modular, scalable, extensible and secure carrier-grade platform that enables the profitable, end-to-end delivery of services, including onboarding, automation, aggregation, distribution, go-to-market and support.

CloudBlue Commerce

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