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Provider Admin

Before you start​

You can manage a Provider assigned to a specific Project.

1. Register to Accounting Service.
2. Contact the administrator of the Project, that this Provider is associated with, to assign you the Provider Admin role upon the provider you want.

In the Accounting Service,the provider_admin role is the main role for managing a Provider belonging to a Project. This role permits the user to perform any operation, on a specific Provider.

Below we describe the actions a provider_admin can either perform through the Accounting User Interface or a simple HTTP request.

Actions​

View all the Providers you have access to
To perform this action via the website, please click here.
Create a new Installation on a specific Provider
To perform this action via the website, please click here and follow the provided instructions.
Update the Installations belonging to a specific Provider
To perform this action via the website, please click here and follow the provided instructions.
Delete the Installations belonging to a specific Provider
To perform this action via the website, please click here and follow the provided instructions.
Collect Metrics from a specific Provider
To perform this action via the website, please click here and follow the provided instructions.
Add a new Metric to a specific Provider
You can add Metrics to all the Installations belonging to the Provider you have been granted as provider admin.
Update a Metric belonging to a specific Provider
You can edit all Metrics belonging to the Provider you have been granted as provider admin.
Delete a Metric belonging to a specific Provider
You can delete all Metrics belonging to the Provider you have been granted as project admin.

Please note that you can perform all the actions on Installations belonging to the Provider you have been granted as a provider_admin.