The rebate program your organization runs with a single account, all accounts, or specific list of accounts. This object is available in API version 51.0 and later.
Description: Number of days from end date of an instance of a payout period. Transactions submitted until this day are considered for rebate calculation. For example, a value of 5 implies that channel partners can submit transactions for a monthly period before the 5th of the next month. This isn’t enforced in the system but can be used as information for channel partners.
Description: Number of days from period end date. The payment will be calculated after this date. For example, a payout calculation day count of 14 means 14 days after period end date.
Description: The reference number assigned to this rebate program. This field is unique within your organization. This field is available in API version 52.0 and later.
Description: The number of days after the period end date when accruals are calculated. For example, 14 means the accrual is calculated 14 days after the period ends.