This structure specifies represents the payment terms fields associated with a payment term. Payment Terms define when payment of client invoices are due.
| Element | Data Type | Description | Sample Data |
|---|---|---|---|
| PaymentTermId | Int32 | Payment Term ID. For internal use only. | 9078 |
| PaymentTermName | String | Payment Term Name | "Net 15" - The client is expected to remit the invoice within 15 days of its issue date. "Net 30" - The client is expected to remit the invoice within 30 days of its issue date. "Net 60" - The client is expected to remit the invoice within 60 days of its issue date. "1% 10 Net 30" - The client is given a 1% discount if they remit their invoice within ten days of the issue date. Otherwise they pay in full. "2% 10 Net 30" - The client is given a 2% discount if they remit their invoice within ten days of the issue date. Otherwise they pay in full. |
| PaymentTermUid | Int64 | Payment Term Unique ID. For internal use only. | 1152921504606856054 |
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