create-billing-transfer-end-customer-mappings

dci create-billing-transfer-end-customer-mappings

Maps end-customer AWS accounts under a reseller's PMA to their DoiT tenant, as part of AWS billing transfer onboarding. Reseller-only; distributors are explicitly denied (403).

Unlike POST /billingtransfer/v1/resellerhandshakes, this endpoint has no Idempotency-Key requirement and no dryRun support.

This path is a deliberate exception to the de-hyphenation convention used by the sibling resellerhandshakes and programmanagementaccounts paths — it stays hyphenated to match the existing Go route and its console-facing equivalent.

Each item in the batch is processed independently; per-item outcomes are returned in results[] with HTTP 200. Malformed items are rejected up front and reported in invalidItems without processing any of the batch.

Request

Content-Type: application/json

Schema

{
  "type": "object",
  "additionalProperties": false,
  "required": [
    "dpmaId",
    "resellerPmaAccountId",
    "items"
  ],
  "properties": {
    "dpmaId": {
      "type": "string"
    },
    "resellerPmaAccountId": {
      "type": "string",
      "description": "12-digit AWS account ID of the reseller's program management account.",
      "example": "123456789012"
    },
    "items": {
      "type": "array",
      "minItems": 1,
      "maxItems": 100,
      "description": "Batch items. Duplicate `ecAccountId` or `ecCustomerId` values within the batch are rejected.",
      "items": {
        "type": "object",
        "additionalProperties": false,
        "required": [
          "ecAccountId",
          "ecCustomerId"
        ],
        "properties": {
          "ecAccountId": {
            "type": "string",
            "description": "12-digit AWS account ID of the end-customer account being mapped.",
            "example": "123456789012"
          },
          "ecCustomerId": {
            "type": "string",
            "description": "DoiT customer ID to map the end-customer account to."
          },
          "curBasePath": {
            "type": "string",
            "description": "Optional CUR export base path for the end-customer account."
          }
        }
      }
    }
  }
}

Output

OK - Batch processed; see results for per-item outcomes and invalidItems for any items rejected before processing.

By default dci renders the result as a table. Use --output json to get the full structure described below — see Output formats.

Field	Type	Description
dpmaId	string
resellerPmaAccountId	string
results	array of object
results[].ecAccountId	string
results[].ecCustomerId	string
results[].curBasePath	string
results[].status	string	One of: "mapped", "already_mapped", "remapped".
invalidItems	array of object	Items rejected before processing. Omitted when every item passed validation.
invalidItems[].index	integer	Zero-based position of the invalid item within the submitted batch.
invalidItems[].resellerCustomerId	string	Present when the invalid item is a reseller-handshake batch item.
invalidItems[].code	string	Stable machine-readable error code (e.g. duplicate_pma, duplicate_ec_account).
invalidItems[].reason	string	Human-readable explanation of why the item is invalid.

Raw JSON schema

{
  "type": "object",
  "additionalProperties": false,
  "required": [
    "dpmaId",
    "resellerPmaAccountId",
    "results"
  ],
  "properties": {
    "dpmaId": {
      "type": "string"
    },
    "resellerPmaAccountId": {
      "type": "string"
    },
    "results": {
      "type": "array",
      "items": {
        "type": "object",
        "additionalProperties": false,
        "required": [
          "ecAccountId",
          "ecCustomerId",
          "status"
        ],
        "properties": {
          "ecAccountId": {
            "type": "string"
          },
          "ecCustomerId": {
            "type": "string"
          },
          "curBasePath": {
            "type": "string"
          },
          "status": {
            "type": "string",
            "enum": [
              "mapped",
              "already_mapped",
              "remapped"
            ]
          }
        }
      }
    },
    "invalidItems": {
      "type": "array",
      "description": "Items rejected before processing. Omitted when every item passed validation.",
      "items": {
        "type": "object",
        "description": "A single batch item that failed validation before processing began.",
        "additionalProperties": false,
        "required": [
          "index",
          "code"
        ],
        "properties": {
          "index": {
            "type": "integer",
            "description": "Zero-based position of the invalid item within the submitted batch."
          },
          "resellerCustomerId": {
            "type": "string",
            "description": "Present when the invalid item is a reseller-handshake batch item."
          },
          "code": {
            "type": "string",
            "description": "Stable machine-readable error code (e.g. `duplicate_pma`, `duplicate_ec_account`).",
            "example": "duplicate_pma"
          },
          "reason": {
            "type": "string",
            "description": "Human-readable explanation of why the item is invalid."
          }
        }
      }
    }
  }
}

Errors

On failure, dci prints a single error message — with a hint when one is available — and exits with a typed code your scripts can branch on. See Errors and exit codes for the full contract.

HTTP status	Exit code	Error code	Meaning
400, 422	30	VALIDATION_ERROR	The arguments or request body were rejected. Review the command's flags and payload.
401	10	AUTHENTICATION_FAILED	Not signed in, or the API token is invalid. Run dci login or check DCI_API_KEY.
403	11	PERMISSION_DENIED	The DoiT user or the active customer context does not have access.
500	40	API_SERVER_ERROR	The API failed to process the request. Retryable; contact DoiT support if it persists.

Aliases: createbillingtransferendcustomermappings