Anchor to SellingPlanFixedBillingPolicyInputSelling
SellingPlanFixedBillingPolicyInput
input_object
The input fields required to create or update a fixed billing policy.
Anchor to FieldsFields
- Anchor to checkoutChargecheckout•
Charge The checkout charge policy for the selling plan.
- Anchor to remainingBalanceChargeExactTimeremaining•
Balance Charge Exact Time The date and time to capture the full payment.
- Anchor to remainingBalanceChargeTimeAfterCheckoutremaining•
Balance Charge Time After Checkout The period after capturing the payment for the amount due (
), and before capturing the full payment. Expressed as an ISO8601 duration.- Anchor to remainingBalanceChargeTriggerremaining•
Balance Charge Trigger When to capture the payment for the amount due.
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Anchor to Input objects using this inputInput objects using this input
- •INPUT OBJECT
The fixed billing policy details.
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