vania-janet/multiturn-rag-retrieval-data huggingface dataset:
In the Assistant says field, type Withdrawals from checking accounts might incur a fee. Do you want to continue?
5. Click Define customer response and select Confirmation, which has the choices Yes and No.

Click Apply to save the customer response.
6. Because we want to make sure the customer always agrees explicitly, click the Settings icon to open Customer response settings, then select Always ask for this information, regardless of earlier messages.

Zoom

![Customer response settings](https://cloud.ibm.com/docs-content/v1/content/ca9232b3702768f24bb897f48f10778fcda28718/watson-assistant/images/action-editor-customer-response-settings.png)

Customer response settings



Now we need another conditional step to handle the situation where the customer decides not to continue.



1. Click New step.
2. In the Step 3 is taken field, select with conditions.
3. Edit the condition so it checks that the customer's response to step 2 was No.

Zoom

![Action editor: specifying conditions](https://cloud.ibm.com/docs-content/v1/content/ca9232b3702768f24bb897f48f10778fcda28718/watson-assistant/images/action-editor-conditions-2.png)

Edit conditions
4. In the Assistant says field, type Canceling transaction..
5. In the And then field, select End the action. If this step is executed (meaning that the customer decides not to proceed), no subsequent steps in the action are executed.



We don't need a conditional step to handle a response of Yes in step 2 because in that situation processing just continues as normal.





 Getting the amount 

We need one more piece of information before we can complete the customer's request: the amount of money to withdraw.



1. Click New step.
2. In the Assistant says field, type How much do you want to withdraw?.
3. Click Define customer response.
If you upgrade your trial account to a Pay-As-You-Go account by entering a credit card, it can't be converted back to a trial account.





 Can I add an educational feature code to an account after I have added a credit card? 

When you add a credit card to your trial account, your account is upgraded to a Pay-As-You-Go account. Educational feature codes can't be used in a Pay-As-You-Go account. In addition, a Pay-As-You-Go account can't be converted back to a trial account. For more information about educational trial accounts, see the [IBM SkillsBuild Software Downloads FAQs](https://www.ibm.com/academic/faqs/faqs).





 Can I sign up for a free trial? 

IBM Cloud trial accounts are available for faculty and students at accredited academic institutions. To qualify for a trial account, go to [Harness the Power of IBM](https://ibm.biz/academic) and validate your institution credentials. Trial accounts expire after 30 days.





 Can I close my account? 

We're sad to see you go! If there's any way we can assist you before you decide to close your account, [reach out to us](https://cloud.ibm.com/unifiedsupport/supportcenter).



* To close a Pay-As-You-Go or Subscription account, go to the [Support Center](https://cloud.ibm.com/unifiedsupport/supportcenter), and click Create a case in the Contact Support center. Click Account, and select the Cancel/close/suspend subtopic. A support case is required for account security and documentation purposes. After your account is closed, all usage is stopped across all services running in your account, and the usage that is accrued in the current billing period is sent in one final invoice at the close of the billing period. Closing your account can't be undone and your data is unrecoverable.
* To close a Lite account, go to the [Account settings](https://cloud.ibm.com/account/settings) page, and click Close account.
The discounts that are associated with the subscription account won't apply to the Pay-As-You-Go account. The IBM Sales team is happy to help extend your subscription before you reach its expiration date. If you extend your subscription within 30 days from the expiration date, you won't get charged at the Pay-As-You-Go account rate. After 30 days, you are invoiced as a Pay-As-You-Go account.

To learn more, see [Pay-As-You-Go accounts](https://cloud.ibm.com/docs/account?topic=account-accountspaygo).
Review the ReclaimPolicy and billingType for the storage class.

oc describe storageclass <storageclass_name>

If the reclaim policy says Delete, your PV and the physical storage are removed when you remove the PVC. If the reclaim policy says Retain, or if you provisioned your storage without a storage class, then your PV and physical storage are not removed when you remove the PVC. You must remove the PVC, PV, and the physical storage separately.

If your storage is charged monthly, you still get charged for the entire month, even if you remove the storage before the end of the billing cycle.
3. Remove any pods that mount the PVC. List the pods that mount the PVC. If no pod is returned in your CLI output, you don't have a pod that uses the PVC.

oc get pods --all-namespaces -o=jsonpath='{range .items[]}{"n"}{.metadata.name}{":t"}{range .spec.volumes[]}{.persistentVolumeClaim.claimName}{" "}{end}{end}' | grep "<pvc_name>"

Example output

blockdepl-12345-prz7b: claim1-block-bronze
4. Remove the pod that uses the PVC. If the pod is part of a deployment, remove the deployment.

oc delete pod <pod_name>
5. Verify that the pod is removed.

oc get pods
6. Remove the PVC.

oc delete pvc <pvc_name>
7. Review the status of your PV. Use the name of the PV that you retrieved earlier as VOLUME. When you remove the PVC, the PV that is bound to the PVC is released. Depending on how you provisioned your storage, your PV goes into a Deleting state if the PV is deleted automatically, or into a Released state, if you must manually delete the PV. Note: For PVs that are automatically deleted, the status might briefly say Released before it is deleted.
accountIDResourceAttribute, serviceTypeResourceAttribute},
}

options := iamPolicyManagementService.NewCreatePolicyOptions(
"access",
[]iampolicymanagementv1.PolicySubject{policySubjects},
[]iampolicymanagementv1.PolicyRole{policyRoles},
[]iampolicymanagementv1.PolicyResource{policyResources},
)

policy, response, err := iamPolicyManagementService.CreatePolicy(options)
if err != nil {
panic(err)
}
b, _ := json.MarshalIndent(policy, "", " ")
fmt.Println(string(b))

const policySubjects = [
{
attributes:
{
name: 'iam_id',
value: "exampleUserId",
},
],
},
];
const policyRoles = [
{
role_id: 'crn:v1:bluemix:public:iam::::role:Administrator',
},
];
const accountIdResourceAttribute = {
name: 'accountId',
value: 'exampleAccountId',
operator: 'stringEquals',
};
const serviceTypeResourceAttribute = {
name: 'serviceType',
value: 'platform-service',
operator: 'stringEquals',
};
const policyResources = [
{
attributes: accountIdResourceAttribute, serviceTypeResourceAttribute]
},
];
const params = {
type: 'access',
subjects: policySubjects,
roles: policyRoles,
resources: policyResources,
};
}
Show more

Alternatively, you could produce totals that are grouped by order_id.





 Example of totals grouped by order_id, with ?group_level=1 

{
"rows":[
{
"key":"320afa89017426b994162ab004ce3383",
"value":0
}
]
}

Since the view in the previous example returns 0 for the order value, the result indicates that the order is fully paid. The reason is that the positive purchase order total cancels the negative payment amounts. Recording events as separate documents, for example, one for the order and one for each payment, is good practice in IBM Cloudant. This practice avoids the possibility of creating conflicts when multiple processes modify the same document simultaneously.







 Adding more documents 

You might add other, separate documents to the database to record the following state changes as the order is provisioned and dispatched:



* Dispatch notifications
* Delivery receipts
* Refund records



As the data arrives, IBM Cloudant writes to each document separately. Therefore, it's not necessary to modify the core purchase document.





 Advantages of storing purchase orders in IBM Cloudant 

Using IBM Cloudant to store purchase order information allows an ordering system to be highly available and scalable. With an ordering system like this one, you can deal with large volumes of data and high rates of concurrent access. By modeling the data in separate documents that are only written once, you can ensure that documents never become conflicted, such as during concurrent access to the same document by separate processes.

Furthermore, documents can contain copies of data that exists in other collections to represent - rather than rely on - joining data with a foreign key. For example, IBM Cloudant records the state of a basket at the time of purchase. This record allows an order's state to be fetched by a single call to an IBM Cloudant view that groups documents related by order_id.
* Event with action billing.account-traits.update that reports the type of MFA that is configured in the account in the requestData.mfa field.
* Event with action billing.account-mfa.set-on that indicates that MFA is enabled in the account.



When you set off MFA, you get the following 2 events:



* Event with action billing.account-traits.update that reports the type of MFA that is configured in the account in the requestData.mfa field.
* Event with action billing.account-mfa.set-off that indicates that MFA is disabled in the account.



For example, see the requestData field for the event billing.account-traits.update:

"action": "billing.account-traits.update",
"message": "Billing service: update account traits",
"requestData": {
"mfa": "",
"origin": "BSS"
}





 Configuring user list visibility restriction 

When you modify the User list visibility restriction IAM account setting in the Manage > Access (IAM) > Settings dashboard, you get 1 event with action billing.account-traits.update.

For example, see the requestData field for the event billing.account-traits.update:

"action": "billing.account-traits.update",
"message": "Billing service: update account traits",
"requestData": {
"origin": "BSS",
"team_directory_enabled": false
}





 requestData fields 

The following table lists requestData fields that you can find in events that are generated when the IAM account settings are modified from the Access (IAM) > Settings dashboard:



Table 20. Account IAM settings requestData fields

 Field Type Description 

 team_directory_enabled Boolean Defines the status of the User list visibility restriction IAM account setting. <br>When it is set to true, users in your account can view other users from the Users page. 
 mfa String Defines the MFA method that is required for users to log in to the account.
To apply your promo code, go to the [Promotions](https://cloud.ibm.com/billing/promotions) page in the console, enter your promo code, and click Apply. For more information, see [Applying promo codes](https://cloud.ibm.com/docs/billing-usage?topic=billing-usage-applying-promo-codes).

You might be looking for information on feature codes and subscription codes. For more information, see [Applying feature codes](https://cloud.ibm.com/docs/account?topic=account-codes) and [Applying subscription codes](https://cloud.ibm.com/docs/billing-usage?topic=billing-usage-subscription_code).

If you can't apply a promo code that you received from IBM Cloud Sales or an educational provider, contact sales or the provider for additional help.





 Why did I get invoiced when I have remaining promotion credits? 

If you think your invoice didn't include your promotion credits, first determine that the credits are still active on your account by using the following steps:



1. In the IBM Cloud console, go to Manage > Billing and usage, and select Promotions and credits.
2. Click a promotion to expand the table and view the amount of each promotion, the duration of each promotion and the product it applies to.
3. Check the following to make sure that your promo code is still applicable:



* Verify the maximum value of the promo code per month. Some monthly recurring promo codes have a monthly limit. If your usage exceeded that limit, you're billed for the remaining amount.
* Compare the date of your invoice to the start and end dates of the promo code. If you applied the promo code after the invoice was issued, it was not applied to that month's invoice.
* If you didn't use the products that are impacted by the promo code before it expired, you don't receive the promotion credits.





After you complete these steps, if you still believe that the invoice amount is an error, create a support case.
billing.account-mfa.set-off An event is generated when the Account Login setting sets off multifactor authentication in the account. 







 Events for managing organizations 

The following table lists the actions that generate an event:



Table 12. Actions that generate events

 Action Description 

 billing.account-org.create An event is generated when you add an organization to the account. 







 Events for managing software instances 

The following table lists the actions that generate an event for software instances:



Table 13. Actions that generate events for software instances

 Action Description 

 globalcatalog-instance.offering-instance.create An event is generated when you create a software instance. 
 globalcatalog-instance.offering-instance.delete An event is generated when you delete a software instance. 
 globalcatalog-instance.offering-instance.list An event is generated when you list all software instances in an account. 
 globalcatalog-instance.offering-instance.read An event is generated when you retrieve a software instance. 
 globalcatalog-instance.offering-instance.retrieve_history An event is generated when you access the audit logs for a software instance. 
 globalcatalog-instance.offering-instance.update An event is generated when you install updates to a software instance. 
 globalcatalog-instance.dashboard.view An event is generated when you access the software instance details page. 







 Events for managing tags 

The following table lists the actions that generate an event:



Table 14. Actions that generate events

 Action Description 

 global-search-tagging.tag.create An event is generated when you create a tag. The tag type is included in the requestData object. 
 global-search-tagging.tag.delete An event is generated when you delete a tag in your account. 
 global-search-tagging.tags.delete An event is generated when you delete all the tags that are not attached to resources in your account. 
 <service-name>.tag.attach An event is generated when you associate a tag to a resource. 
 <service-name>.tag.detach An event is generated when you remove a tag from a resource.
To apply your promo code, go to the [Promotions](https://cloud.ibm.com/billing/promotions) page in the console, enter your promo code, and click Apply. For more information, see [Applying promo codes](https://cloud.ibm.com/docs/billing-usage?topic=billing-usage-applying-promo-codes).

You might be looking for information on feature codes and subscription codes. For more information, see [Applying feature codes](https://cloud.ibm.com/docs/account?topic=account-codes) and [Applying subscription codes](https://cloud.ibm.com/docs/billing-usage?topic=billing-usage-subscription_code).

If you can't apply a promo code that you received from IBM Cloud Sales or an educational provider, contact sales or the provider for additional help.
* Why did I get invoiced when I have remaining promotion credits?

If you think your invoice didn't include your promotion credits, first determine that the credits are still active on your account by using the following steps:



1. In the IBM Cloud console, go to Manage > Billing and usage, and select Promotions and credits.
2. Click a promotion to expand the table and view the amount of each promotion, the duration of each promotion and the product it applies to.
3. Check the following to make sure that your promo code is still applicable:



* Verify the maximum value of the promo code per month. Some monthly recurring promo codes have a monthly limit. If your usage exceeded that limit, you're billed for the remaining amount.
* Compare the date of your invoice to the start and end dates of the promo code. If you applied the promo code after the invoice was issued, it was not applied to that month's invoice.
* If you didn't use the products that are impacted by the promo code before it expired, you don't receive the promotion credits.





After you complete these steps, if you still believe that the invoice amount is an error, create a support case.
Class A: PUT, COPY, POST and LIST (per 1,000) $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 
 Class B: GET and all others (per 10,000) $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 $0.01 
 Delete requests No charge No charge No charge No charge No charge No charge No charge No charge 
 Data retrieval (per GB) $0.029 $0.029 $0.029 $0.029 $0.029 $0.029 $0.029 $0.029 



Regional

Cross Region

Single Data Center



Table 4. Flex charge model for combined (storage capacity and data retrieval) is calculated using the lowest value of (A) storage capacity charge + data retrieval charge, or (B) capacity x Flex cap charge.

 Flex cap US South US East EU United Kingdom EU Germany AP Australia AP Japan São Paulo, Brazil Toronto, Canada 

 Total GB stored and retrieved $0.029 $0.029 $0.0296 $0.0299 $0.0308 $0.0302 $0.0308 $0.0293 



Regional

Cross Region

Single Data Center



Table 5. Aspera High-Speed Transfer outbound bandwidth (GB/month)

 Aspera HST egress US South US East EU United Kingdom EU Germany AP Australia AP Japan São Paulo, Brazil Toronto, Canada 

 0 - 50 TB $0.08 $0.08 $0.08 $0.08 $0.08 $0.08 $0.08 $0.08 
 Next 100 TB $0.06 $0.06 $0.06 $0.06 $0.06 $0.06 $0.06 $0.06 
 Next 350 TB $0.04 $0.04 $0.04 $0.04 $0.05 $0.04 $0.04 $0.04 
 Greater than 500 TB Contact us Contact us Contact us Contact us Contact us Contact us Contact us Contact us
Dispute Resolution Elements discussing provisions for settling any dispute (for example, regarding labor, invoices, or billing) arising between contracting parties. Provision examples may include settlement by a defined procedure such as an arbitration panel, a process for obtaining an injunction, waiving a right to trial, or prohibiting the pursuit of a class action. Also includes references to the contract's governing law or choice of law, such as a particular country or jurisdiction. 
 Force Majeure Elements that refer to unexpected or disruptive events outside a party's control that would relieve the party from performing their contractual obligation. 
 Indemnification Elements that specify the remediation of certain liabilities, when one party of the contract becomes responsible for compensating another party as a result of incurred loss or damages during the term of, or arising from the circumstances of the contract. Also includes references to any legal exemptions from loss or damages. 
 Insurance Elements referring to insurance coverage or terms of coverage that is provided by one party to another party (including to third parties such as subcontractors or others). Includes various types of insurance including, but not limited to, medical insurance. 
 Intellectual Property Elements that discuss the assignment of rights (such as copyrights, patents, and trade secrets) to parties to the contract. Includes references to patents, rights to apply for patents, trademarks, trade names, service marks, domain names, copyrights, and all applications and registration of such schematics, industrial models, inventions, authorship, know-how, trade secrets, computer software programs, and other intangible proprietary information. Also includes discussion of the consequences of violation of intellectual property rights. 
 Liability Elements that describe the method for determining when and how fault attaches to any party. Examples may include, but are not limited to, statements regarding limitations of liability, third-party claims, and repairs, replacements, or reimbursements as required of the party at fault. 
 Payment Terms & Billing Elements that detail how and when a party is to pay or get paid, and the items or fees the parties will be paying or billed for. Includes references to modes of payment or payment mechanisms. 
 Pricing & Taxes Elements that refer to specific amounts or figures that are associated with individual deliverables that are exchanged (for example, how much something costs) as part of satisfying the terms of the contract.
The credit has a duration of 90 days against your metered consumption of Object Storage. To qualify for this offer you must be a new paid user of Cloud Object Storage.



1. Create or log into a IBM Cloud Paygo, Subscription account.
2. Within IBM Cloud console click Manage then Billing & Usage from the drop-down list.
3. Select Promotions and Credits from the navigation bar on the left.
4. Click Apply a promo code.
5. Enter Promo Code SECURECS, click verify and then apply.



Once the credit has been successfully applied, you can review your credit balance at any time by following steps 2-3.





 Create a new Object Storage bucket 





 Step 1: Navigate to your instance of Object Storage 



* Go to your [instance of IBM Cloud Object Storage](http://cloud.ibm.com/catalog/services/cloud-object-storage).







 Step 2: Click Create bucket 



* Select the Customize your bucket tile, and click the right arrow.



1. Name the new bucket. It must start and end in alphanumeric characters (from 3 to 63) that is limited to using lowercase, numbers and nonconsecutive dots, and hyphens.
2. Choose your desired region and [storage class](https://cloud.ibm.com/docs/cloud-object-storage?topic=cloud-object-storage-classesclasses), based on your activity (for example, chose “Standard” storage class for hot data, “Vault” or “Cold Vault” for cold data, or “Smart Tier” for blended or variable data activity.)



* Add the following services during the bucket creation by scrolling down to Service integrations (optional).

[Key Protect](https://cloud.ibm.com/docs/cloud-object-storage?topic=cloud-object-storage-tutorial-kp-encrypt-bucket)

Before you get started, you need:



* An instance of [IBM Cloud™ Key Protect](https://cloud.ibm.com/docs/key-protect?topic=key-protect-getting-started-tutorial)
ListPoliciesOptions options = new ListPoliciesOptions.Builder()
.accountId(exampleAccountId)
.iamId(EXAMPLE_USER_ID)
.build();

Response<PolicyList> response = service.listPolicies(options).execute();
PolicyList policyList = response.getResult();

System.out.println(policyList);

policy_list = iam_policy_management_service.list_policies(
account_id=example_account_id, iam_id=example_user_id
).get_result()

print(json.dumps(policy_list, indent=2))

options := iamPolicyManagementService.NewListPoliciesOptions(
exampleAccountID,
)
options.SetIamID(exampleUserID)

policyList, response, err := iamPolicyManagementService.ListPolicies(options)
if err != nil {
panic(err)
}
b, _ := json.MarshalIndent(policyList, "", " ")
fmt.Println(string(b))

const params = {
accountId: exampleAccountId,
iamId: exampleUserId
};

iamPolicyManagementService.listPolicies(params)
.then(res => {
console.log(JSON.stringify(res.result, null, 2));
})
.catch(err => {
console.warn(err)
});