This container is used by the seller to specify/modify packaging and handling discounts that are applied for combined payment orders. This container is only returned if it is set for the Shipping Discount Profile.
See the Field Index to learn which calls use CalculatedHandlingDiscount.
This field indicates the number of days after the sale of an item in which the buyer or seller can combine multiple and mutual order line items into one Combined Payment order. In a Combined Payment order, the buyer makes one payment for all order line items, hence only unpaid order line items can be combined into a Combined Payment order.
See the Field Index to learn which calls use CombinedDuration.
The three-digit code of the currency to be used for shipping cost discounts and insurance for combined payment orders. A discount profile can only be associated with a listing if the CurrencyID value of the profile matches the Item.Currency value specified in a listing.
See the Field Index to learn which calls use CurrencyID.