# Gets all of the processes a contact/org is eligible to use

Endpoint: GET /applicationProcesses/{tenantId}/eligible/{awardId}/{customerType}/{contactOrOrganizationId}
Version: v1-2025-04-18
Security: knox-authorizer

## Path parameters:

  - `tenantId` (string, required)
    The id of the tenant being accessed

  - `awardId` (string, required)
    The award

  - `customerType` (string, required)
    The contact or organization type
    Enum: "contact", "organization"

  - `contactOrOrganizationId` (string, required)
    The contact or organization id

## Response 200 fields (application/json):

  - `allow_applicants_to_update_information` (boolean)
    If true, applicants can modify their applications in the portal

  - `application_form_id` (string, required)
    The application form

  - `application_update_options` (object, required)

  - `application_update_options.edit_application_form_id` (string, required)
    Id of the modification webform

  - `application_update_options.modification_deadline_date` (string, required)
    The date of the deadline for modifying the application

  - `available_from` (string)
    The date to start showing the process in the portal

  - `available_until` (string)
    The date to stop showing the process in the portal

  - `award_id` (string, required)
    The id of the award

  - `category_ids` (array, required)
    The categories to which the process is restricted

  - `checkout_settings` (object, required)

  - `checkout_settings.allow_customer_to_choose_installment_plan` (boolean)
    If true, the customer can choose their installment plan

  - `checkout_settings.bank_account_id` (string, required)
    The default bank account that the store should use to receive payments

  - `checkout_settings.bill_my_organization_options` (object)

  - `checkout_settings.bill_my_organization_options.billing_address` (string)
    Enum: "do not show", "optional", "required"

  - `checkout_settings.bill_my_organization_options.purchase_order_number` (string)
    Enum: "do not show", "optional", "required"

  - `checkout_settings.bill_my_organization_options.reference_number` (string)
    The reference #

  - `checkout_settings.bill_my_parent_organization_options` (object)

  - `checkout_settings.business_unit_id` (string, required)
    The business unit of the store

  - `checkout_settings.cancellation_fee_product_id` (string)
    The ID of the product used for cancellation fees

  - `checkout_settings.checkout_donation_options` (object)

  - `checkout_settings.checkout_donation_options.simple_checkout_donation_options` (object)

  - `checkout_settings.checkout_donation_options.simple_checkout_donation_options.allow_user_to_specify_custom_amount` (boolean)
    If set, the user can specify their own custom donation

  - `checkout_settings.checkout_donation_options.simple_checkout_donation_options.donation_ask_text` (string)
    The text shown to the user when making the donation

  - `checkout_settings.checkout_donation_options.simple_checkout_donation_options.donation_denominations` (array)

  - `checkout_settings.checkout_donation_options.simple_checkout_donation_options.donation_information` (string)
    Additional information about the donation

  - `checkout_settings.checkout_donation_options.simple_checkout_donation_options.donation_product_id` (string, required)
    The misc product that should be used

  - `checkout_settings.checkout_donation_options.simple_checkout_donation_options.override_donation_denominations` (boolean)
    If set, donation denominations are specified here and the defaults are not used

  - `checkout_settings.checkout_donation_options.simple_checkout_donation_options.suggested_donation` (number)
    A suggested donation

  - `checkout_settings.checkout_donation_options.type` (string)
    Enum: "simple"

  - `checkout_settings.credit_card_minimum_range_end` (number)
    If set, the maximum amount for which credit cards can be taken

  - `checkout_settings.credit_card_minimum_range_start` (number)
    If set, the minimum amount for which credit cards can be taken

  - `checkout_settings.credit_card_mode` (string)
    Determines whether or not credit cards are accepted
    Enum: "disabled", "enabled", "range"

  - `checkout_settings.credit_card_processing_fee_mode` (string)
    Determines how credit card processing fees should be handled
    Enum: "charge", "do not charge", "prompt user"

  - `checkout_settings.credit_card_processing_fee_options` (object)

  - `checkout_settings.credit_card_processing_fee_options.fee_percentage` (number, required)
    The fee percentage to charge for credit card processing

  - `checkout_settings.credit_card_processing_fee_options.maximum_fee` (number)
    The maximum amount to charge. If the fee comes out to be MORE than this, than this amount will be charged

  - `checkout_settings.credit_card_processing_fee_options.minimum_fee` (number)
    The minimum amount to charge. If the fee comes out to be less than this, than this amount will be charged

  - `checkout_settings.credit_card_processing_fee_options.product_id` (string, required)
    The misc product to use for the credit card processing

  - `checkout_settings.credit_card_processing_fee_options.prompt_sub_text` (string)
    Additional text that is shown to the user when asking if they want to pay for credit card processing fees. If not set a default will be used

  - `checkout_settings.credit_card_processing_fee_options.prompt_text` (string)
    The checkbox text to show the user when asking if they want to pay for credit card processing fees. If not set a default will be used

  - `checkout_settings.disable_electronic_payment_vaulting` (boolean)
    If set, in the portal people are not allowed to save credit cards

  - `checkout_settings.enable_bill_my_organization` (boolean)
    If set, the user has the option to bill their organization

  - `checkout_settings.enable_bill_my_parent_organization` (boolean)
    If set, the user has the option to bill their organization's parent organization

  - `checkout_settings.enable_donations_at_checkout` (boolean)
    If selected, users will be prompted to make a donation upon checking out

  - `checkout_settings.enable_electronic_checks` (boolean)
    If set, electronic checks are allowed

  - `checkout_settings.enable_pay_later` (boolean)
    If set, pay later is enabled on this checkout regardless of product settings... if not, the product settings are observed

  - `checkout_settings.enable_payroll_deduction` (boolean)
    If set, payroll deduction is allowed

  - `checkout_settings.enable_split_payments` (boolean)
    If set, users are allowed to split payments

  - `checkout_settings.installment_plan_options` (array)

  - `checkout_settings.invoice_payment_terms_id` (string)
    The payment terms for invoices; if left blank, default is used

  - `checkout_settings.invoice_template_id` (string)
    The template to use for invoices created during this process

  - `checkout_settings.merchant_account_id` (string, required)
    The merchant account that the store should use to receive payments

  - `checkout_settings.pay_later_options` (object)

  - `checkout_settings.restocking_fee_product_id` (string)
    The ID of the product used for restocking fees

  - `checkout_settings.special_instructions` (string)
    Instructions shown to the user

  - `checkout_settings.use_pro_forma_invoices` (boolean)
    Whether to use pro forma invoices when user elects to pay later

  - `confirmation_email` (object, required)
    The email to send

  - `confirmation_email.bcc` (string)
    Anyone that should be bcc'ed on the email

  - `confirmation_email.body` (string, required)
    The email body

  - `confirmation_email.cc` (string)
    Anyone that should be cc'ed on the email

  - `confirmation_email.from` (string)
    From email address

  - `confirmation_email.from_name` (string)
    From name

  - `confirmation_email.reply_to` (string)
    The reply to

  - `confirmation_email.subject` (string, required)
    The email subject

  - `contact_form_options` (object, required)

  - `contact_form_options.contact_form_id` (string, required)
    The default contact form to present to the user to verify the contact info before proceeding

  - `contact_form_options.html` (string)
    Text to show on the top of the form

  - `customer_type` (string, required)
    The type of customer that can complete this process
    Enum: "contact", "organization"

  - `display_in_portal` (boolean)
    Whether or not to hide in the portal

  - `display_in_portal_as` (string)
    How to display this process in the portal

  - `display_order` (number)
    The order to display

  - `eligibility_criteria` (object, required)
    The criteria for eligibility

  - `enable_confirmation_email` (boolean)
    Should the process send out confirmation emails

  - `enable_eligibility_criteria` (boolean)
    Should allow eligibility criteria

  - `enable_references` (boolean)
    If true, the references are enabled on this process

  - `fee_id` (string, required)
    The id of the associated fee

  - `id` (string, required)
    The unique, string identifier of this application process

  - `is_active` (boolean)
    Whether or not this process is active

  - `name` (string, required)
    The name of the application process

  - `organization_form_options` (object, required)

  - `organization_form_options.organization_form_id` (string, required)
    The default organization form to present to the user to verify the organization info before proceeding

  - `override_checkout_settings` (boolean)
    Whether or not to override POC settings

  - `reference_requirements` (array, required)
    The reference requirements for this process

  - `reference_requirements.maximum` (number, required)
    Maximum value

  - `reference_requirements.minimum` (number, required)
    Minimum value

  - `reference_requirements.process_id` (string, required)
    The reference process

  - `reference_requirements.type_id` (string, required)
    The type of reference

  - `requires_fee` (boolean)
    If true, then this process requires a fee and is associated with an order

  - `requires_nomination` (boolean)
    If set, a contact/organization must be nominated before submitting an application for this process

  - `restrict_categories` (boolean)
    Should processes be restricted to specific categories

  - `show_contact_form` (boolean)
    Whether or not to show a contact form

  - `show_organization_form` (boolean)
    Whether or not to show an organization form

  - `sys_bulk_load_at` (string)
    If this record was loaded via bulk, the timestamp when the record was processed

  - `sys_bulk_load_id` (string)
    If this record was loaded via bulk, the ID of the bulk load process

  - `sys_bulk_load_pk` (string)
    If this record was loaded via bulk, the tenant and key of the bulk load process used as a partition key

  - `sys_bulk_load_record_no` (number)
    If this record was loaded via bulk, the record number in the source file

  - `sys_bulk_load_source_file` (string)
    If this record was loaded via bulk, the source file

  - `sys_calculated_field_error` (string)
    The error associated with the calculated field

  - `sys_calculated_field_errors` (array)

  - `sys_calculated_field_errors.error` (string)

  - `sys_calculated_field_errors.field` (string)

  - `sys_configuration_snapshot_id` (string)
    If a snapshot was restored/applies to this record, the ID of the snapshot

  - `sys_created_at` (string, required)
    The date/time that this record was created, expressed in ISO-8601 date format

  - `sys_created_by_id` (string, required)
    The ID of the user that created this record

  - `sys_deleted_by_id` (string)
    The ID of the user that deleted (or last tried to delete) this object

  - `sys_directive` (string)
    Means for passing directive information into an object processing logic

  - `sys_external_id` (string)
    The ID that a record has from an external system or data import

  - `sys_has_files_in_s3` (boolean)
    If true, this record has files in S3. If false, it doesnt, so no need to hit S3 upon deletion

  - `sys_last_bulk_data_operation_id` (string)
    If this record was last touched by a bulk data operation, the ID of that operation

  - `sys_last_bulk_data_operation_sys_version` (string)
    If this record was last touched by a bulk data operation, the sys_version at the time of that operation

  - `sys_last_modified_at` (string, required)
    The date/time that this record record was last modified, expressed in ISO-8601 date format

  - `sys_last_modified_by_id` (string, required)
    The ID of the user that last modified this record

  - `sys_last_security_context` (object)
    The security context of the last insert, modify, or delete performed on this item

  - `sys_locked` (boolean)
    If set, this record is locked and cannot be changed via the API

  - `sys_snapshot_base_version` (number)
    The version to use as a base when creating a configuration snapshot; if not set, 1 is used. Helpful when creating a sandbox

  - `sys_version` (number)
    A number representing the version of this record in the database


## Response 400 fields

## Response 401 fields

## Response 403 fields

## Response 404 fields

## Response 429 fields

## Response 500 fields