Defines allowable time durations (e.g., 3, 7, 14 days) within which multiple unpaid items may be merged into a combined invoice.
Types that use CombinedPaymentPeriodEnum
CreateCalculatedShippingRulesRequestCreateFlatShippingRulesRequestCreatePromotionalShippingRuleRequestGetCombinedShippingRulesPublicApiResponseUpdateCalculatedShippingRulesRequestUpdateCombinedPaymentsRequestUpdateFlatShippingRulesRequestUpdatePromotionalShippingRuleRequest
Calls that use CombinedPaymentPeriodEnum
Enumerations
DAYS_14
Allows the buyer up to 14 days to combine multiple unpaid orders from the same seller into a single combined invoice.
DAYS_3
Allows the buyer up to 3 days to combine multiple unpaid orders from the same seller into one combined invoice.
DAYS_30
Allows the buyer up to 30 days to combine multiple unpaid orders from the same seller into one combined invoice.
DAYS_5
Allows the buyer up to 5 days to combine multiple unpaid orders from the same seller into one combined invoice.
DAYS_7
Allows the buyer up to 7 days to combine multiple unpaid orders from the same seller into one combined invoice.
INELIGIBLE
Indicates that the buyer is not eligible to combine unpaid orders into a single combined invoice.