A subset of terms proposed by the proposer, which have been accepted by the acceptor as part of agreement creation.

The details of the party accepting the agreement terms. This is commonly the buyer for PurchaseAgreement.

A summary of the agreement, including top-level attributes (for example, the agreement ID, version, proposer, and acceptor).

Enables you and your customers to move your existing agreements to AWS Marketplace. The customer won't be charged for product usage in AWS Marketplace because they already paid for the product outside of AWS Marketplace.

Defines a prepaid payment model that allows buyers to configure the entitlements they want to purchase and the duration.

Defines a prepaid payment model that allows buyers to configure the entitlements they want to purchase and the duration.

Within the prepaid payment model defined under ConfigurableUpfrontPricingTerm, the RateCardItem defines all the various rate cards (including pricing and dimensions) that have been proposed.

Defines limits on how the term can be configured by acceptors.

Defines the dimensions that the acceptor has purchased from the overall set of dimensions presented in the rate card.

Includes the list of references to legal resources proposed by the proposer to the acceptor. Each DocumentItem refers to an individual reference.

Estimated cost of the agreement.

The filter name and value pair that is used to return a more specific list of results. Filters can be used to match a set of resources by various criteria, such as offerId or productId.

Defines a prepaid pricing model where the customers are charged a fixed upfront amount.

Defines a short-term free pricing model where the buyers aren’t charged anything within a specified limit.

Entitlements granted to the acceptor of fixed upfront as part of agreement execution.

Defines the list of text agreements proposed to the acceptors. An example is the end user license agreement (EULA).

Defines an installment-based pricing model where customers are charged a fixed price on different dates during the agreement validity period. This is used most commonly for flexible payment schedule pricing.

A summary of the proposal received from the proposer.

Details of the party proposing the agreement terms,. This is commonly the seller for PurchaseAgreement.

Defines the per unit rates for each individual product dimension.

Defines a pricing model where customers are charged a fixed recurring price at the end of each billing period.

Defines that on graceful expiration of the agreement (when the agreement ends on its pre-defined end date), a new agreement will be created using the accepted terms on the existing agreement. In other words, the agreement will be renewed. The presence of RenewalTerm in the offer document means that auto-renewal is allowed. Buyers will have the option to accept or decline auto-renewal at the offer acceptance/agreement creation. Buyers can also change this flag from True to False or False to True at anytime during the agreement's lifecycle.

Additional parameters specified by the acceptor while accepting the term.

The list of resources involved in the agreement.

An individual installment of the payment that includes the date and amount of the charge.

Differentiates between the mutually exclusive rate cards in the same pricing term to be selected by the buyer.

An object that contains the SortBy and SortOrder attributes.

Defines the customer support available for the acceptors when they purchase the software.

Defines a usage-based pricing model (typically, pay-as-you-go pricing), where the customers are charged based on product usage.

Within the pay-as-you-go model defined under UsageBasedPricingTerm, the UsageBasedRateCardItem defines an individual rate for a product dimension.

Defines the conditions that will keep an agreement created from this offer valid.