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 (50)
- PaymentTermUid: Int64

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.

PaymentTermName

String (50)

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 30

PaymentTermUid

Int64

On Insert: Yes (if PaymentTermName is not supplied)

On Update: Yes (if PaymentTermName is not supplied)

A unique and immutable identifier for a payment term

1152921504606856054

Usage Examples

Example 01

                     <b:PaymentTermIdentity>
                        <b:PaymentTermId i:nil="true"/>
                        <b:PaymentTermName>Net 30</b:PaymentTermName>
                        <b:PaymentTermUid>1152921504606856054</b:PaymentTermUid>
                     </b:PaymentTermIdentity>