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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


PwsPaymentTermRef
  • PwsPaymentTermRef
    • PaymentTermId: Int32
    • PaymentTermName: String
    • PaymentTermUid: Int64

Elements


Element

Data Type

Required?

Default

Description

Sample Data

PaymentTermId

Int32



The Payment Term Id is a unique identifier for a Payment Term. For internal use only.

9078

PaymentTermName

String



The Payment Term Name is a unique identifier for a Payment Term.

Net 15

PaymentTermUid

Int64



The Payment Term Uid is a unique and immutable identifier for a Payment Term.

1152921504606856054

Usage Example(s)


Example 01
                     <PaymentTermIdentity>
                        <PaymentTermId>9078</PaymentTermId>
                        <PaymentTermName>Net 30</PaymentTermName>
                        <PaymentTermUid>1152921504606856054</PaymentTermUid>
                     </PaymentTermIdentity>
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