Fetch the system allocation default for a business unit and locale
GET/demand/accounts/{account_id}/business-units/{business_unit_id}/system-allocation-template
This endpoint will return the system allocation default template based on a account id, business unit id, and locale. The system default template has all of the available suppliers from the open exchange filtered by the locale and will also return all the private exchange suppliers within the blocked suppliers group if the business unit has any private deals configured. This data is dynamic as suppliers enter or exit particular markets. You can use this endpoint to ensure that your other allocations calls always use suppliers who are valid for the locale where you are creating a Target Group.
Request
Responses
- 200
- 400
- 401
- 403
- 404
- 500
A successful response returns the system allocation default template.
A request is not valid and can't be processed.
A request is unauthorized.
A requested is forbidden.
A requested resource isn't found.
A request failed due to an internal error.