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
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Elements
Element | Data Type | Required? | Default | Description | Sample Data |
|---|---|---|---|---|---|
PaymentTermId | Int32 | On Insert: No On Update: No | The payment term Id is a unique identifier for a payment term. For internal use only. | 9078 | |
PaymentTermName | String | On Insert: Yes (if PaymentTermUid is not supplied) On Update: Yes (if PaymentTermUid is not supplied) | The payment term name is a unique identifier for a payment term | Net 15 | |
PaymentTermUid | Int64 | On Insert: Yes (if PaymentTermName is not supplied) On Update: Yes (if PaymentTermName is not supplied) | The payment term Uid is a unique and immutable identifier for a payment term | 1152921504606856054 |
Usage Example(s)
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<PaymentTermIdentity>
<PaymentTermId>9078</PaymentTermId>
<PaymentTermName>Net 30</PaymentTermName>
<PaymentTermUid>1152921504606856054</PaymentTermUid>
</PaymentTermIdentity> |