| Field Name |
Required Field |
Unique? |
Field Type |
Field Description |
Possible Values |
| Code |
Yes |
Yes |
string(255) |
Payment Term Code |
|
| Description |
No |
No |
string(255) |
Description of Payment Term |
|
| Days For Net Payment |
Yes |
No |
integer |
Number of days in order to pay the invoice |
|
| Days For Discount Payment |
Yes |
No |
integer |
Number of days in order to receive discount rate |
|
| Discount Rate (%) |
No |
No |
float |
Discount percentage if paid within number of days for discount |
|
| Type |
Yes |
No |
string(50) |
Type of Payment Term |
DaysAfterNetPaymentTerm, SpecificDayPaymentTerm, BaseEomToDaysPaymentTerm, DaysToBaseEomPaymentTerm |
| Discount Cutoff Day |
No |
No |
integer |
Invoices before this day are eligible for discount else they will fall into the next month |
1..31 |
| Discount Due Month |
Yes |
No |
integer |
It is used to calculate the invoice's discount due date along with the discount due day |
0..6 |
| Discount Due Day |
Yes |
No |
integer |
It is used to calculate the invoice's discount due date. |
1..31 |
| Net Cutoff Day |
No |
No |
integer |
To determine payment due date if the invoice should be counted against this month or next |
1..31 |
| Net Due Month |
Yes |
No |
integer |
To determine the invoice's payment due date |
0..6 |
| Net Due Day |
Yes |
No |
integer |
To determine the invoice's payment due date |
1..31 |
| Content Groups |
No |
No |
|
Enter in content groups (for security) |
|
| Active |
Yes |
No |
boolean |
Is this Payment Term available for selection? Yes/No |
true |
