List payer account engine settings

Returns automation and recommendation engine settings for every onboarded
payer account, broken down by product line (compute, database).
Settings are configured at the customer level and apply uniformly across all payer accounts.
Only product lines that are activated/onboarded for a given payer account are returned.
The purchaseAccountId is the linked AWS account designated to execute SP
purchases on behalf of that payer account.

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Query Params
string

Opaque cursor token returned by a previous list response. Omit to start from the beginning;
an empty or absent token in a response means there are no more results. Do not parse it.
A structurally invalid cursor returns 400 with code pagination_token_invalid; an expired
cursor returns 400 with code pagination_token_expired — restart pagination from the
beginning.

integer
1 to 500
Defaults to 50

Maximum number of items to return. Server may return fewer. Defaults to 50; maximum 500.

Headers
string

Tenant (customer) identifier that conveys the tenant scope for the request
(DoiT API Design Standards §15).

Resolution when the header is absent:

  • A key scoped to exactly one tenant resolves to that tenant automatically; the header is
    optional.
  • A principal that can access more than one tenant (e.g. DoiT-employee keys) must supply the
    header. Without it the request is rejected with 400 and code tenant_id_required — the
    server does not guess across tenant scopes.

When the header is present but conflicts with the tenant the key is scoped to, the request is
rejected with 400 and code tenant_id_mismatch.

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

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Response
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application/json
application/problem+json