Skip to content

Formatting fixes and AD-30 to AD-3 fix in HGO #259

New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Merged
lijumjose merged 1 commit into from
Jul 3, 2026
Merged

Formatting fixes and AD-30 to AD-3 fix in HGO #259

Show file tree
Hide file tree
Changes from all commits
Commits
Show all changes
1 commit
Select commit
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
2 changes: 1 addition & 1 deletion src/pages/docs/customer-account/high-growth.md
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -40,7 +40,7 @@ Enterprise and Team customers of Acrobat Pro in the commerce, government, and ed

## High Growth Offer workflows

Customers can opt for an MOQ offer either at the anniversary or mid-term. Purchases made on the anniversary date apply to the next term, while mid-term purchases apply to the current term. All MOQ offer purchases on the anniversary date must be completed within the purchase window from AD-7 to AD-3.
Customers can opt for an MOQ offer either at the anniversary or mid-term. Purchases made on the anniversary date apply to the next term, while mid-term purchases apply to the current term. All MOQ offer purchases on the anniversary date must be completed within the purchase window from AD-30 to AD-3.

The APIs required to obtain MOQ offers differ depending on various scenarios. The High Growth Offer workflow for these scenarios and the corresponding APIs are shown in the following figure:

Expand Down
2 changes: 1 addition & 1 deletion src/pages/docs/flex-discounts/error-codes.md
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -4,7 +4,7 @@ The following error codes are specific to Flexible Discounts:

| Error Code | Message | Applicable API calls | HTTP Status Code |
|------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------|------------------|
| 2141 | Customer is not qualified for the flexible discount. For the complete set of reason codes of 2141, see [2141 Invalid Flexible Discount reason codes](#2141-ineligible-flexible-discounts-reason_code-list). | Create Order, \<br /\> Preview Order, \<br /\> Update Subscription, \<br /\> Create Subscription | 400 |
| 2141 | Customer is not qualified for the flexible discount. \<br /\> \<br /\> For the complete set of reason codes of 2141, see [2141 Invalid Flexible Discount reason codes](#2141-ineligible-flexible-discounts-reason_code-list). | Create Order, \<br /\> Preview Order, \<br /\> Update Subscription, \<br /\> Create Subscription | 400 |
| 2142 | This Flexible Discount is for one-time use and is no longer available. | Get Flexible Discounts | 400 |
| 2144 | Flexible Discount cannot be applied in combination with other discounts. \<br /\> | Create Order, \<br /\> Preview Order, \<br /\> Update Subscription, \<br /\> Create Subscription | 400 |
| 2145 | Flexible discount codes cannot be applied to non-base products. | Create Order, \<br /\> Preview Order, \<br /\> Update Subscription, \<br /\> Create Subscription | 400 |
Expand Down
2 changes: 1 addition & 1 deletion src/pages/docs/references/error-handling.md
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -90,7 +90,7 @@ Some error responses will include additionalDetails, an array of strings with mo
|2138 | Invalid Deployment | Create Order |404|
|2139| Deployment not allowed for this contract |Create Order | 400|
|2140| Order contains order level currency and line-item level currency |Create Order | 400|
| 2141 | Customer is not qualified for the flexible discount. \<br /\> For the complete set of reason codes of 2141, see [2141 Invalid Flexible Discount reason codes](#2141-ineligible-flexible-discounts-reason_code-list). | Create Order \<br /\> Preview Order \<br /\> Update Subscription \<br /\> Create Subscription | 400 |
| 2141 | Customer is not qualified for the flexible discount. \<br /\> \<br /\> For the complete set of reason codes of 2141, see [2141 Invalid Flexible Discount reason codes](#2141-ineligible-flexible-discounts-reason_code-list). | Create Order \<br /\> Preview Order \<br /\> Update Subscription \<br /\> Create Subscription | 400 |
| 2142 | This Flexible Discount is for one time use and is no longer available. | Get Flexible Discounts | 400 |
| 2144 | Flexible Discount cannot be applied in combination with other discounts. \<br /\> | Create Order \<br /\> Preview Order \<br /\> Update Subscription \<br /\> Create Subscription | 400 |
| 2145 | Flexible discount codes cannot be applied to non-base products. | Create Order \<br /\> Preview Order \<br /\> Update Subscription \<br /\> Create Subscription | 400 |
Expand Down