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        Account


        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;
        Java

        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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