CombinedPaymentPeriodCodeType ( token )
This enumerated type contains the list of values that can be used by the seller to set the number of days after item purchase that an unpaid order can be combined with one or more other mutual (same buyer and same seller) unpaid orders into one Combined Invoice order. Either the buyer or the seller can initiate the Combined Invoice process. Sellers can offer buyers shipping discounts through Combined Invoice orders, and buyers only have to make one payment for multiple orders as opposed to a payment for each order.
Types that use CombinedPaymentPeriodCodeType:
Calls that use one or more values of CombinedPaymentPeriodCodeType:
Enumeration Values
| Value | Description |
| CustomCode | This value is reserved for internal or future use. |
| Days_14 | This value indicates that an unpaid order can be combined into a Combined Invoice order within 14 days after purchase (creation of order). |
| Days_3 | This value indicates that an unpaid order can be combined into a Combined Invoice order within three days after purchase (creation of order). |
| Days_30 | This value indicates that an unpaid order can be combined into a Combined Invoice order within 30 days after purchase (creation of order). |
| Days_5 | This value indicates that an unpaid order can be combined into a Combined Invoice order within five days after purchase (creation of order). |
| Days_7 | This value indicates that an unpaid order can be combined into a Combined Invoice order within seven days after purchase (creation of order). |
| Ineligible | This value indicates that an order is not eligible to be combined into a Combined Payment order. |