ErcotMarketInput
Input fields
The market supply point identification number.
The monthly payment amount for this supply_point to set for a regular or instalment payment schedule.
Additional notes.
The code of the product to be enrolled.
List of product characteristics for the selected product.
Rates that will override a product's rates in a resulting agreement.
The datetime when the rates of the product were agreed. This is usually the datetime corresponding to when the quote/offer was generated.
The requested supply start date for the supply point.
List of supply point characteristics.
The total payment amount for this supply point to use to calculate instalments for an instalment payment schedule.
The example data in the variables and responses below are autogenerated values designed to resemble real inputs. They do not represent actual customer data, and in some cases may require additional validation.
Example
{
"externalIdentifier": "33024126",
"joinSwimlaneType": "SWITCH",
"monthlyPaymentAmount": 36,
"moveInTransactionTypeCode": "STANDARD",
"note": "task-finally-into-nearly-though",
"priorityCategory": "STANDARD",
"product": "trouble-suddenly-range-attorney-cost",
"productCharacteristicsList": CharacteristicValueInput,
"rateOverrides": RatesInputType,
"ratesAgreedAt": "2000-04-28T03:44:36.523582+00:00",
"requestedSupplyStartDate": "2025-11-16",
"supplyPointCharacteristicsList": CharacteristicValueInput,
"totalPaymentAmount": 93
}