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

> ## 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.

# getDiscountList

Available in Classic and VPC

View the list of discounts that an account has.

## Request

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

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

### 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) |
| `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 |
| `discountTypeCode` | String | Optional | Discount type - `PRODUCT` \| `CREDIT` \| `COIN` - `PRODUCT`: service fee discount - `CREDIT`: credit - `COIN`: coin |
| `startMonth` | String | Optional | Query start month (yyyyMM) - Up to 3 months viewable - <E.g.> 202401 |
| `endMonth` | String | Optional | Query end month (yyyyMM) - Up to 3 months viewable - <E.g.> 202403 |
| `isValidDiscount` | Boolean | Optional | Whether to view only valid discounts - `true` \| `false` - `true`: View only valid discounts - `false`: View all discounts |
| `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/getDiscountList?startMonth=202401&endMonth=202403&isValidDiscount=true&responseFormatType=xml' \
--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 [DiscountList](/docs/en/common-vapidatatype-discountlist) 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"?>
<getDiscountListResponse>
  <requestId>b797****-****-****-****-****6fab4b70</requestId>
  <returnCode>0</returnCode>
  <returnMessage>success</returnMessage>
  <totalRows>2</totalRows>
  <discountList>
    <discount>
      <memberNo>******</memberNo>
      <discountNo>54</discountNo>
      <discountType>
        <code>COIN</code>
        <codeName>Coin</codeName>
      </discountType>
      <discountName>Bank transer (Nonghyup)</discountName>
      <discountProcessMethod>
        <code>FXSUM</code>
        <codeName>Flat rate</codeName>
      </discountProcessMethod>
      <discountValue>100000</discountValue>
      <validityStartMonth>202007</validityStartMonth>
      <validityEndMonth>202307</validityEndMonth>
    </discount>
    <discount>
      <memberNo>******</memberNo>
      <discountNo>158</discountNo>
      <discountType>
        <code>COIN</code>
        <codeName>Coin</codeName>
      </discountType>
      <discountName>Credit card (TEST)</discountName>
      <discountProcessMethod>
        <code>FXSUM</code>
        <codeName>Flat rate</codeName>
      </discountProcessMethod>
      <discountValue>10000</discountValue>
      <validityStartMonth>202007</validityStartMonth>
      <validityEndMonth>202307</validityEndMonth>
    </discount>
  </discountList>
</getDiscountListResponse>
```