Discount

Properties

Name	Type	Description	Notes
name	str	Name of discount. Will be used as order line text.
description	str	Optional description of discount	[optional]
amount	int	Fixed amount discount deducted from order line amounts including VAT	[optional]
percentage	int	Percentage discount applied to each applicable order line	[optional]
handle	str	Per account unique handle for the discount
state	str	Discount state `active` or `deleted`.
deleted	datetime	Date when the discount was deleted if deleted. In ISO-8601 extended offset date-time format.	[optional]
created	datetime	Date when the discount was created. In ISO-8601 extended offset date-time format.
apply_to	list[str]	Which order lines the discount is applicable to: `all`, `setup_fee`, `plan`, `additional_cost`, `add_on` and `ondemand`
fixed_count	int	Apply discount to a fixed number of invoices	[optional]
fixed_period_unit	str	Time unit use for fixed valid period either `days` or `months`	[optional]
fixed_period	int	Fixed period length e.g. 12 months or 14 days	[optional]