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This structure specifies the payment terms associated with a client.


ElementData TypeDescriptionSample Data
PaymentTermIdInt32Payment Term ID. For internal use only.9078
PaymentTermNameStringPayment 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.

PaymentTermUidInt64Payment Term Unique ID. For internal use only.1152921504606856054

Usage Example(s)


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