get_discount_rule_details_m Guide
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The get_discount_rule_details_m API lists all the details of a given discount rule.
Note: The previously existing input and/or output fields <client_item_id>, <client_item_id_out> and/or <filter_client_item_id> were removed from this API call in Release 47.
Additional Guidance
Input Fields
| Field Name |
Notes |
| <include_translations> |
Allowable values
| Values |
Description |
| true |
Translated fields will be fetched in all the locales defined. |
| false |
Translation information will not be fetched. |
|
Output Fields
| Field Name |
Notes |
| <duration_type_ind> |
Allowable values
| Values |
Description |
| U |
Number of uses |
| M |
Duration in months |
| W |
Duration in weeks |
| D |
Duration in days |
| I |
Never expires |
|
| <inline_offset_ind> |
Allowable values
| Values |
Description |
| I |
Inline |
| O |
Offset |
|
| <service_code_to_use> |
Allowable values
| Values |
Description |
| 0 |
Uses the same service as the 'charge' line item |
| 1 |
Uses a specific service |
|
| <scope_no> |
Allowable values
| Values |
Description |
| 0 |
All Charges |
| 10 |
All Plan Charges, All Plans |
| 11 |
All Plan Charges, Specified Plans |
| 12 |
All Plans, Specified Service Charges |
| 13 |
Specified Plan/Service Charges |
| 21 |
All Recurring Service Charges |
| 22 |
All Usage Service Charges |
| 23 |
All Activation Service Charges |
| 30 |
All Item Charges |
| 31 |
Specified Item Charges |
|
| <discount_behavior_type_ind> |
Allowable values
| Values |
Description |
| G |
Apply to gross amount of the charge |
| N |
Apply to net amount after previously applied discounts |
|
| <remainder_discount_rule_indicator> |
When set as 1, it will prorate the discount applied on the initial invoice if the respective charge is prorated and then force the remaining proportion of the discount on its final application. In any of its application, if respective charge is prorated, then the discount also gets prorated. By default it's null. This parameter is applicable only for (a) duration_type_ind = M (months type duration) and (b) duration_type_ind = U (usage count type duration) with flat_percent_ind = F (fixed discount type).
Allowable Values
| Values |
Description |
| 1 |
Prorate the discount applied on the initial invoice if the respective charge is prorated and then force the remaining proportion of the discount on its final application. |
| NULL |
Do not prorate
|
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