---
title: "getCreditHistoryList"
slug: "platform-discount-getcredithistorylist"
updated: 2026-09-17T09:35:51Z
published: 2026-09-17T09:35:51Z
canonical: "api.ncloud-docs.com/platform-discount-getcredithistorylist"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://api.ncloud-docs.com/llms.txt
> Use this file to discover all available pages before exploring further.

# getCreditHistoryList

Available in Classic and VPC

View the credit history list.

## Request

The following describes the request format for the endpoint. The request format is as follows:

| Method | URI |
| --- | --- |
| GET, POST | /discount/getCreditHistoryList |

### Request headers

For headers common to NAVER Cloud Platform, see [Common Ncloud API headers](/docs/en/common-ncpapi#2%ED%97%A4%EB%8D%94%EC%83%9D%EC%84%B1).

### Request query parameters

The following describes the parameters.

| Field | Type | Required | Description |
| --- | --- | --- | --- |
| `pageNo` | Integer | Optional | Page number |
| `pageSize` | Integer | Optional | Page size - 1000 or less (default: 1000) |
| `discountNoList.N` | List<String> | Optional | Credit number to view - Full credit usage history response if not entered - Check the credit number through the [getDiscountList](/docs/en/platform-discount-getdiscountlist) action |
| `isOrganization` | Boolean | Optional | Whether to view consolidated usage for organization service accountsAvailable to masters onlyAn error is returned if both `isOrganization` and `isPartner` are `true` |
| `isPartner` | Boolean | Optional | Whether to view partner accounts - Available to partner representatives only - An error is returned if both `isOrganization` and `isPartner` are `true` |
| `memberNoList` | List<String> | Optional | Member ID list - Only available to master or partner representatives |
| `startMonth` | String | Optional | Query start month (yyyyMM) - <E.g.> 202401 |
| `endMonth` | String | Optional | Query end month (yyyyMM) - <E.g.> 202403 |
| `responseFormatType` | String | Optional | Response result format - `xml` (default) \| `json` |

### Request example

The following is a sample request.

```
curl --location  --request GET 'https://billingapi.apigw.ntruss.com/billing/v1/discount/getCreditHistoryList?discountNoList.1=793&discountNoList.2=68' \
--header 'x-ncp-apigw-timestamp: {timestamp}' \
--header 'x-ncp-iam-access-key: {access key}' \
--header 'x-ncp-apigw-signature-v2: {signature}' \
```

## Response

The following describes the response format.

### Response body

See [CreditHistoryList](/docs/en/common-vapidatatype-credithistorylist) for the response body.

### Response status codes

For response status codes common to NAVER Cloud Platform, see [Ncloud API response status codes](/docs/en/common-ncpapi#3-%EC%9D%91%EB%8B%B5-%EC%83%81%ED%83%9C-%EC%BD%94%EB%93%9C).

### Response example

The following is a sample response.

```
<?xml version="1.0" encoding="UTF-8"?>
<getCreditHistoryList>
  <requestId>a78f6d1b-****-****-****-50966324f793</requestId>
  <returnCode>0</returnCode>
  <returnMessage>success</returnMessage>
  <totalRows>1</totalRows>
  <creditHistoryList>
    <creditHistory>
      <memberNo>1***9</memberNo>
      <credit>
        <discountNo>6383</discountNo>
        <creditName>credit-discount-test</creditName>
        <receivedCredit>30000</receivedCredit>
        <remainingCredit>0</remainingCredit>
        <validityStartMonth>202212</validityStartMonth>
        <validityEndMonth>202212</validityEndMonth>
        <creditType>
          <code>FCHG</code>
          <codeName>Fee-Charging</codeName>
        </creditType>
        <eligibleProductDemandTypeList>
          <productDemandType>
            <code>SCMTR</code>
            <codeName>Security Monitoring</codeName>
            <regionCode>KR</regionCode>
          </productDemandType>
          <productDemandType>
            <code>GDNS</code>
            <codeName>Global DNS</codeName>
            <regionCode>COM</regionCode>
          </productDemandType>
        </eligibleProductDemandTypeList>
        <payCurrency>
          <code>KRW</code>
          <codeName>South Korea Won</codeName>
        </payCurrency>
      </credit>
      <creditUseHistory>
        <creditUseHistory>
          <useMonth>202212</useMonth>
          <productDemandTypeCode>SCMTR</productDemandTypeCode>
          <productDemandType>
            <code>SCMTR</code>
            <codeName>Security Monitoring</codeName>
            <regionCode>KR</regionCode>
          </productDemandType>
          <unusedCredit>30000</unusedCredit>
          <usedCredit>30000</usedCredit>
          <remainingCredit>0</remainingCredit>
        </creditUseHistory>
      </creditUseHistory>
    </creditHistory>
  </creditHistoryList>
</getCreditHistoryList>
```