Account
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    Account

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    Article summary

    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.

    FieldTypeRequiredDescription
    discountTargetAmountDoubleRequiredAmount subject to discount
    discountAppliedamountDoubleRequiredApplied discount amount
    discountNoStringRequiredDiscount number
    creditNameStringRequiredCredit name
    receivedCreditDoubleRequiredAmount of credit initially granted
    remainingCreditDoubleRequiredRemaining credit
    validityStartMonthStringRequiredValidity start month
    validityEndMonthStringRequiredValidity end month
    creditTypeCommonCodeRequiredCredit type
    eligibleProductDemandTypeListList<ProductDemandType>RequiredList of discountable product billing types

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