Overview

This structure represents the unique key fields associated with identifying a Payment Term. Payment Terms define when payment of client invoices are due. Payment Terms can be identified by PaymentTermName or PaymentTermUid. When specifying a PwsPaymentTermRef as an input to a web service, you may specify one or both the PaymentTermName and/or PaymentTermUid. However, if you do specify both, they must both refer to the same Payment Term or the Payment Term reference will not be considered valid. When a PwsPaymentTermRef is returned in the response to a web service, both the PaymentTermName and PaymentTermUid will be populated, and guaranteed to refer to a single Payment Term.

Format

Elements

Usage Example(s)

                     <PaymentTermIdentity>
                        <PaymentTermId>9078</PaymentTermId>
                        <PaymentTermName>Net 30</PaymentTermName>
                        <PaymentTermUid>1152921504606856054</PaymentTermUid>
                     </PaymentTermIdentity>