• Last edited on: 01 May 2021

Payment Term Import

The payment term integration loader uses only a single set of header columns.

Column Name Description Req'd Unique Type Allowable Values
Code Payment Term Code Yes Yes string(255)
Description Description of Payment Term No No string(255)
Days For Net Payment Number of days in order to pay the invoice No No integer
Days For Discount Payment Number of days in order to receive discount rate No No integer
Discount Rate (%) Discount percentage if paid within number of days for discount No No float
Discount Cutoff Day Invoices before this day are eligible for discount else they will fall into the next month No No integer 1..31
Discount Due Month This field is used to calculate the invoice's discount due date along with the discount due day. It refers to the number of months to push the date forward. Yes No integer 0..6
Discount Due Day It is used to calculate the invoice's discount due date. Yes No integer 1..31
Net Cutoff Day To determine payment due date if the invoice should be counted against this month or next No No integer 1..31
Net Due Month This field determines the invoice's payment due date. It refers to the number of months to push the date forward. Yes No integer 0..6
Net Due Day To determine the invoice's payment due date Yes No integer 1..31
Content Groups Enter in content groups (for security) No No
Active Is this Payment Term available for selection? Yes/No Yes No boolean TRUE

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