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 | yes | integer | ||
| days-for-net-payment | days-for-net-payment | yes | 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 | ||||
| type | Type can be either DaysAfterNetPaymentTerm or SpecificDayPaymentTerm | Yes | No | DaysAfterNetPaymentTerm, SpecificDayPaymentTerm, DaysToBaseEomPaymentTerm, BaseEomToDaysPaymentTerm | Yes | string(50) |