webService static Apttus_CPQApi.CPQ.GetIncentivesForCartResponseDO getIncentivesForCart(Apttus_CPQApi.CPQ.GetIncentivesForCartRequestDO request)

The request data object.

The Id of the bundle on which promotions are to be applied.

The Id of the cart, containing products on which the promotions are to be applied.

Indicates whether the coupons are included in the response.

A list of incentives applied on the given bundle line item.

A list of coupons available on the bundle line item.

A list of incentives by line item.

A list of incentives available for the line item.

A list of incentives applied on a line item.

A list of coupons in an incentive.

A list of incentives available for a line item.

Consists of options such as Include and Exclude. These allow you to define a promotion by choosing to include or exclude an account.

Enables you to define promotions for a particular Account. While defining a promotion, you can choose to include or exclude the Account based on which the promotion is applied.

Consists of options such as Include and Exclude. These allow you to define a promotion by choosing to include or exclude an account type.

Enables you to define promotions for a particular Account type. While defining a promotion, you can choose to include or exclude the Account Type based on which the promotion is applied.

Can be set to Yes or No. Set it to Yes when you want a promotion to be applied and active for the criteria you specify. The Active flag on the promotions will be set using a workflow linked to approvals similar to what you would do for any other custom object approval. For example, you  can write a workflow rule to set the active status to true after the promotion is Approved (if approval is setup). Approvals set up would be similar to custom object approvals for any object.

Can be set to Yes or No. Set it to Yes when you want a promotion to be applied and active for the criteria you specify. The Active flag on the promotions will be set using a workflow linked to approvals similar to what you would do for any other custom object approval. For example, you  can write a workflow rule to set the active status to true after the promotion is Approved (if approval is setup). Approvals set up would be similar to custom object approvals for any object.

Can be set to Yes or No. Set it to Yes when you want a promotion to be automatically applied when a promotion criteria is fulfilled. Set it to No when you want the user to manually enter an Incentive Code to apply promotions.

Consists of options such as Include and Exclude. These allow you to control if you want to include or exclude a country for a particular promotion.

Enables you to define promotions for a particular country. While defining a promotion you can choose to include or exclude a country. The country picklist must be defined for the Account object.

Start Date from which the promotion is applicable.

Date on which the promotion expires. It can be blank. It needs to be greater than the Start Date.

This is the code that is used for applying the incentive. This code is captured on the order or proposal line items when an incentive is applied to the line item. By default, this value is set to Incentive Number, but is editable. The marketing team can also use this for marketing campaigns. When a promotion is not auto- applied, (that is, when the Auto Apply ? check box is deselected), the user can use the incentive code to avail a promotional offer.

System generated unique number for the Incentive. This differs from the Salesforce record id. When an active incentive is changed over time, the Incentive number remains same.

User-specific name for the Incentive. This promotion name is displayed to the user wherever the Incentive information is displayed. For example, whenever a user looks-up the promotion information applicable to a specific product, the promotion name you provide here is displayed.

Based on the selected Price List, you can control whether to include or exclude that particular price list and its products.

Consists of the price list for which you have defined promotions.

Consists of a product family for which you have defined promotions.

Based on the selected Product Family, you can control whether to include or exclude that particular product family.

Based on the selected Product, you can control whether to include or exclude that product.

Consists of the products for which you have defined promotions.

Consists of options such as Include and Exclude. These allow you to control if you want to include or exclude a region for a particular promotion.

Enables you to define promotions for a particular region. While defining a promotion, you can choose to include or exclude a region. You must define the region picklist for the Account object.

This picklist indicates whether the incentive is of type Promotion or Rebate. In our case, select Promotion.

Defines the sequence in which incentives are applied, when there are more than one incentives.

Approvals on Promotions: Admins can set up approval processes and other workflows on promotions. Marketing managers can send promotions for approval and approvers can view the promotion, approve or reject the promotions with or without comments, and activate it.

Indicates if CPQ need not process other incentives if there are multiple incentives applicable at the same time.