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Anchor to SubscriptionContractCalculationDeliveryDiscountInput

SubscriptionContractCalculationDeliveryDiscountInput

input_object

The input fields for delivery discount in the calculate API.

•ID

The ID of an existing discount to update. Omit for new discounts.

•Int!
non-null

The number of billing cycles this discount applies to. Use 0 for no limit.

•String!
non-null

The title of the delivery discount.

•SubscriptionContractCalculationDiscountValueInput!
required

The value of the discount (percentage or fixed amount).


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Anchor to Input objects using this inputInput objects using this input

•INPUT OBJECT

The input fields for a manual (merchant-specified) discount used for contract calculation. This is a oneOf input: one, and only one, field can be provided. Line-scoped discounts are provided on the line inputs instead. Discount codes are provided through the separate discountCodes field.


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