Payment Terms API (/payment_terms)

Use the Payment Terms API to bring in or export payment terms to your third-party system.

Actions

Verb Path Action Description
GET|POST /api/payment_terms(/:action(/:id)) {:index=>"Query payment terms", :create=>"Create payment term", :show=>"Show payment term", :update=>"Update payment term", :destroy=>"Delete payment term"}
POST /api/payment_terms create Create payment term
GET /api/payment_terms index Query payment terms
GET /api/payment_terms/:id show Show payment term
PUT /api/payment_terms/:id update Update payment term

Elements

Element Description Required Field? Unique? Allowable Value Api-In Field? Api-Out Field? Data Type
active A false value will inactivate the account making it no longer available to users. A true value will make it active and available to users.     true yes yes boolean
code code yes yes   yes yes string(255)
content-groups Content groups       yes yes BusinessGroup 
created-at Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ         yes datetime
created-by User who created         yes User 
days-for-discount-payment days-for-discount-payment       yes yes integer
days-for-net-payment days-for-net-payment       yes yes integer
description description       yes yes string(255)
discount-cutoff-day Document before this day are eligible for discount else they will fall into the next month     1 through 31 yes yes integer
discount-due-day This field is used to calculate the document's discount due date.     1 through 31 yes yes integer
discount-due-month This field is used to calculate the document's discount due date along with the discount due day. yes   0 through 6 yes yes integer
discount-rate discount-rate       yes yes float
id Coupa unique identifier         yes integer
net-cutoff-day This helps to determine payment due date if the document should be counted against this month or next     1 through 31 yes yes integer
net-due-month This helps to determine the document's payment due date yes   0 through 6 yes yes integer
net-due-day This helps to determine the document's payment due date yes   1 through 31 yes yes integer
type Type can be either DaysAfterNetPaymentTerm or SpecificDayPaymentTerm yes   DaysAfterNetPaymentTerm, SpecificDayPaymentTerm   yes string(50)
updated-at Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ         yes datetime
updated-by User who updated         yes User 

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