|
CustomCode
(in/out) This value is reserved for internal or future use.
Days_14
(in/out) 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
(in/out) 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
(in/out) 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
(in/out) 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
(in/out) This value indicates that an unpaid order can be combined into a Combined Invoice order within seven days after purchase (creation of order).
Ineligible
(in/out) This value indicates that an order is not eligible to be combined into a Combined Payment order.
|