Payment Terms

GETTable: Payment Terms

eOne/core/v1.0/paymentTerms

Read-only master of payment terms. Resolve and validate the paymentTermsCode your integration posts on customers, vendors, and documents against the terms that actually exist in this company. And read their due-date and discount calculation so a channel can display the same terms.

Read-only — POST/PATCH/DELETE are rejected. There is no integrationId: address a payment term by its natural code (or by id, the SystemId GUID).

API

BC field

Notes

id

SystemId

bcCompanyId

bcCompanyId

The company this row belongs to - the same GUID that appears in the request URL. Present on every endpoint so a store pooling several companies can keep them apart without relying on which URL it called. ro

bcCompanyName

bcCompanyName

The name of the company this row belongs to. ro

code

Code

The natural key eOne integration maps reference. ro

displayName

Description

dueDateCalculation

Due Date Calculation

Date formula for the due date (e.g. 30D, 1M). ro

discountDateCalculation

Discount Date Calculation

Date formula for the payment-discount deadline. ro

discountPercent

Discount %

Payment discount if paid within the discount date. ro

calcPmtDiscOnCreditMemos

Calc. Pmt. Disc. on Cr. Memos

lastModifiedDateTime

SystemModifiedAt