This method returns the list of the Payment Terms that can be used in the documents.

The codes can be used in the field 140 of the DocumentImport file for documents to specify the payment term to be used in the imported document.

BODY - RAW

{
       "Method": "PaymentTerms",
}

CLASS RETURNED

Property Description
Id

Internal ID of the payment term

Code

Code of the payment term

TextFrench

French description of the payment term

TextGerman

German description of the payment term

TextItalian

Italian description of the payment term

TextEnglish

English description of the payment term

TextOtherLanguage

Description of the payment term in the user-defined "other" language

Days

Due date in days

SalesDiscountAccount

Account used to book the sales discounts

PurchasesDiscountAccount

Account used to book the purchases discounts

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