Retrieve all offers of a specific POP
To retrieve all offers with the specified point-of-promotion (POP), specify the name of the point-of-promotion (POP) in the second {popName} URI path parameter.
The retrieved offers include the following:
- All Always Triggered offers
- All Promotional URL / External Triggered Offers) even if it’s not triggered
The retrieved offers do not include the following:
- Coupon Code offers, even the coupon code offer, have been triggered <br>
Path parameters
Provide the name of the point of Promotion (POP).
Query parameters
Provide your client identifier. The token query parameter takes precedence over apiKey.
Provide the authorized or anonymous token for a shopper. The token query parameter takes precedence over the apiKey.
Use the expand query parameter when you want additional fields to appear in the response. The expand query parameter provides more fields in the response. Expanding resources reduces the number of API calls required to accomplish a task.
Specify the fields that you want to appear in the response. Filtering the fields returned in the response can conserve bandwidth and accelerate response time.
Specify the page to display from the result pages.
Specify the maximum number of items to include in each page.
Select either XML or JSON as the format for the Authorize Shopper API. The default format is XML.
Set the preferred currency for the pricing information returned for a product. Only works when using apiKey parameter.
Set the preferred locale for the pricing information returned for products. Only works when using apiKey parameter.
Bypass offer arbitration. Global Commerce default behavior is to apply best Global Commerce Merchandising offer for shopper. So if there is an offer better than the one you specified, the best offer will be applied. Set this value true to skip the Global Commerce Merchandising offer arbitration.
Response
Successful response.