Account

Available in Classic and VPC

This is a history of applied credits.

Syntax

The syntax is as follows.

private Double discountTargetAmount;
private Double discountAppliedamount;
private String discountNo;
private String creditName;
private Double receivedCredit;
private Double remainingCredit;
private String validityStartMonth;
private String validityEndMonth;
private CommonCode creditType;
private List<ProductDemandType> eligibleProductDemandTypeList;

Field

The following describes the fields.

Field	Type	Required	Description
`discountTargetAmount`	Double	Required	Amount subject to discount
`discountAppliedamount`	Double	Required	Applied discount amount
`discountNo`	String	Required	Discount number
`creditName`	String	Required	Credit name
`receivedCredit`	Double	Required	Amount of credit initially granted
`remainingCredit`	Double	Required	Remaining credit
`validityStartMonth`	String	Required	Validity start month
`validityEndMonth`	String	Required	Validity end month
`creditType`	CommonCode	Required	Credit type
`eligibleProductDemandTypeList`	List<ProductDemandType>	Required	List of discountable product billing types