Create and manage custom repricing rules

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The Repricing section of the Partner Sales Console Customers page shows active and upcoming repricing rules for your customers' Google Cloud subscriptions.

Custom repricing rules let you markup or discount direct customer costs or list prices by a set percentage. These adjustments are reflected in the final billing cost for a customer or channel partner and are included as part of BigQuery data exports.

If a subscription does not have a custom rule, it defaults to Direct Customer Cost + 0%. Any subscription with a custom rule shows the start date for that rule. You can sort this Start Date column.

Creating a new custom rule

To create a new custom rule for a subscription:

  1. In the Partner Sales Console, open the Customers page
  2. Select Repricing.
  3. Click on a customer's row to open the Repricing configurations pane.
  4. Click Add rule.
  5. Select Direct customer cost or List price.
  6. Select whether to mark up (+) or mark down (-) the selected cost.
  7. Enter the adjustment margin.
  8. Select the month for this rule to go into effect.
  9. Click Update.
  10. Review your changes and click Confirm Changes.

Updating custom rules

You can update active rules for a customer or channel partner up to 10 times for any given invoice month. Creating too many updates may cause unpredictable billing results for customers, so we recommend updating rules only when absolutely necessary.

Current-month rules include a history of previous changes to the rule. Edits made during the current invoice month may require you to manually adjust the invoices for that month.

Updates to pricing rules may take up to 24 hours to take effect.

  1. Click to open the Repricing configuration pane.
  2. Select Direct customer cost or List price.
  3. Select whether to mark up (+) or mark down (-) the selected cost.
  4. Enter the adjustment margin.
  5. Click Update.
  6. Review your changes and click Confirm Changes.

Deleting custom rules

You can only remove rules before their selected invoice month begins.

To remove a custom rule, click on the rule you want to remove.