Février 19, 2021
CertCentral Services API: New subaccount endpoints
To make it easier to manage your subaccounts, we added two new endpoints to the CertCentral Services API: List subaccount domains and List subaccount organizations.
- List subaccount domains – Use this endpoint to get information about the domains in a subaccount.
- List subaccount organizations – Use this endpoint to get information about the organizations in a subaccount.
Février 17, 2021
CertCentral Services API: Improved Create subaccount endpoint
To give you more control over your subaccounts, we added two new request parameters to the Create subaccount endpoint: child_name and max_allowed_multi_year_plan_length.
child_name– Use this parameter to set a custom display name for the subaccount.max_allowed_multi_year_plan_length– Use this parameter to customize the maximum length of Multi-year Plan orders for the subaccount.
Example JSON request:
After creating a subaccount, use the Subaccount info endpoint to view a subaccount's "display" name and allowed Multi-year Plan order length.
Janvier 20, 2021
CertCentral Services API: New Unit order details and Cancel unit order endpoints
We are happy to announce we added two new endpoints to the CertCentral Services API: Unit order details and Cancel unit order.
These endpoints allow you to get information about a unit order and to cancel a unit order.
Canceling unit orders:
- You can only cancel an order within thirty days of placing it.
- You cannot cancel a unit order if the subaccount on the order has spent any of the units.
If you manage a subaccount that uses units as its payment method, you can now use the Services API to do the following tasks:
CertCentral Services API: Improved Product list, Product limits, and Product info endpoints
To make it easier to find the available order validity periods for the digital certificate products in your account, we added new response parameters to the Product list, Product limits, and Product info endpoints.
These new response parameters allow you to view the default and customized order validity limits for each product in your account.
The allowed_order_validity_years parameter returns a list of the supported order validity periods for each product in your account.
The allowed_order_lifetimes parameter returns a list of the customized order validity limits for users with different division and user role assignments in your account.
- The
allowed_order_validity_yearsparameter returns a list of the order validity periods that are available when you request the certificate product. - The
custom_order_expiration_date_allowedparameter returns a boolean value that describes whether you can set a custom order expiration date when you request the certificate product.
CertCentral Services API: Improved Subaccount order info endpoint
To make it easier to find information about the validity periods for subaccount orders, we added new response parameters to the Subaccount order info endpoint. These new response parameters allow you to see the order start date, the order end date, and whether the order is a Multi-year Plan.
- The
is_multi_year_planparameter returns"1"if the order is a Multi-year Plan. - The
order_valid_fromparameter returns the start date of the order validity period. - The
order_valid_tillparameter returns the end date of the order validity period.
Example response with new parameters
Mai 7, 2020
We are happy to announce that bill-to-parent type subaccounts now support (Negative) Account Limits as well as Account Balances!
We updated the bill-to-parent subaccount certificate issuance workflow, providing parent accounts more control over their bill-to-parent subaccounts' certificate spending.
To control a subaccount's spending, the parent account can use one of these options when configuring the bill-to-parent subaccount:
- Set up a negative account limit for the subaccount
Subaccount can continue to buy certificates until they hit the negative account limit. Once the limit is reached, they need pay off the negative limit to continue buying certificates.
Note: Negative account limits in bill-to-parent subaccounts do not reflect an account balance against DigiCert, but against the parent account. - Set up an account balance workflow for the subaccount
Subaccount must deposit funds to their account before they can begin buying certificates. To continue buying certificates, they must maintain a positive account balance.
Note: This is a two-step process: set the bill-to-parent subaccount account limit to zero and then, add funds to the account. - Set up unlimited spending for the subaccount
Subaccount has unlimited spending and can order as many certificates as needed. For unlimited spending, you now need to use the Unlimited – do not limit spending for this subaccount option.
Note: Previously, this was how all bill-to-parent subaccounts worked.
Where are these subaccount spending limit settings?
You can configure the negative account limit or set up the account balance workflow when creating the bill-to-parent subaccount. You can also edit an existing bill-to-parent subaccount and configure the negative account limit or set up the account balance workflow.
Managing account balance funds or negative account limit
For the account balance workflow, you can add funds to the account balance on the subaccount details page. Click Add account balance. In the Add balance to subaccount window, add funds to the bill-to-parent subaccount. In the bill-to-parent subaccount, this displays an account balance to track spending. These are not real funds.
For the negative account limit, you can adjust the limit from the Edit subaccount details page. Go to the subaccount details page and click Edit.
For more information, see Configure bill-to-parent subaccount spending limits.
Octobre 23, 2019
Gestion des sous-comptes pour les partenaires, les revendeurs et les entreprises
De nombreuses fonctionnalités de sous-compte ont été proposées dans les versions bêta précédentes. Avec cette nouvelle version, toutes les fonctionnalités de gestion des sous-comptes sont désormais entièrement disponibles dans CertCentral.
Les partenaires, les revendeurs et les entreprises ayant une structure organisationnelle à plusieurs niveaux peuvent :
- Créer et gérer tous les détails des sous-comptes pour leurs clients particuliers ou entreprises ou leurs propres sous-revendeurs autonomes.
- Indiquer leur propre gestionnaire de compte pour un sous-compte.
- Visualiser les commandes et les rapports des sous-comptes via la console CertCentral ou les API.
- Facturer les commandes directement sur le sous-compte ou en revenant sur le compte/sous-compte parent.
- Personnaliser les produits et les prix disponibles.
- Gérer les finances à la commission, désormais mises à jour et améliorées dans CertCentral.
Où se trouvent les sous-comptes ?
- Accédez au menu Sous-comptes dans la navigation de gauche dans CertCentral.
- Si les sous-comptes ne sont pas visibles dans votre compte, contactez votre gestionnaire de compte ou le service clientèle.
