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input_object
input_object
The input fields required to create or update a fixed billing policy.
The checkout charge policy for the selling plan.
The date and time to capture the full payment.
The period after capturing the payment for the amount due (
), and before capturing the full payment. Expressed as an ISO8601 duration.When to capture the payment for the amount due.
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Anchor to section titled 'Input objects using this input'
Input objects using this input
The fixed billing policy details.
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