Cancelling a third-party product entitlement – non-SSP deployment
Request
To cancel a third-party product entitlement, the CRM system should send a PUT request to:
https://<host>:<port>/tpes/v1/operator/entitlements/{entitlementId}/actions/cancel
Headers
x-correlation-id
– identifier for logging, to correlate messages across a call flowAuthorization
– Keycloak access token (see Accessing operator APIs using Keycloak)nv-tenant-id
– the tenant ID
Mandatory arguments
entitlementId
(in URL) – the ID of the entitlement to be cancelledcancelReasonCategory
(in body) – the cancellation reason category (see table below)cancelReasonCode
(in body) – the cancellation reason code (see table below)
Valid cancellation categories and reasons are as follows:
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Optional arguments
cancelReasonDescription
– a description of the cancellation reason
Example
A POST request with the following body will update the status of the entitlement whose ID is specified in the URL:
{
"cancelReasonCategory": "CUSTOMER_CANCELLED",
"cancelReasonCode": "NOT_RENEWED",
"cancelReasonDescription": "The user did not renew the monthly contract"
}
Response
A successful request returns an HTTP 200 status.
If the request is awaiting confirmation from the third-party provider, the request returns an HTTP 202 status. When OPF receives this confirmation, it notifies your CRM system – see Handling third-party product entitlement changes.
A bad request returns an HTTP 400 status.
If the specified entitlement does not exist, the request returns an HTTP 404 status.
See the Third Party Entitlement Service (TPES) API documentation for the specific error codes and their meanings.