Finance management

Use the Finance Management endpoint to link a DigiCert CertCentral® billing account to the authenticated Partner Subscriptions account.

For an overview of the Partner Subscriptions API, see Partner Subscriptions API.

Why use it?

• Link a DigiCert CertCentral® billing account to the authenticated Partner Subscriptions account.
• Configure billing for a parent account or a subaccount.
• Use the parent account’s billing account as a fallback when a subaccount does not have its own linked DigiCert CertCentral® billing account.

Resource URL

Use the Partner Subscriptions API finance resource URL to construct Finance Management requests.

https://www.digicert.com/partner-subscription/api/v1/finance/

Authentication and request headers

Finance Management endpoints require authentication with a Partner Subscriptions API key.

The account-link endpoint also requires a DigiCert CertCentral® API key for the billing account you want to link.

Request headers

Include these headers in the request:

X-PARTNER-APIKEY: {{partner_api_key}}
X-DC-DEVKEY: {{certcentral_api_key}}

Billing fallback

If a subaccount does not have a linked DigiCert CertCentral® billing account, it uses the parent account’s billing account.

Endpoints in this section

The endpoint uses the DigiCert CertCentral® API key provided in the X-DC-DEVKEY header to identify the billing account, then links it to the Partner Subscriptions account authenticated by the X-PARTNER-APIKEY header.

Requests

Finance Management requests use RESTful URLs and header-based authentication.

Method

Finance Management uses this standard HTTP method:

• PUT

Responses

On success, the account-link endpoint returns 204 No Content.

Common response codes