paymentTerms resource type (v1.0)

NEW VERSION This is v1.0 of the Business Central API. For the newest version, see Business Central API (V2.0).

Represents a payment term in Business Central.

Note

For information about enabling APIs for Business Central see Enabling the APIs for Dynamics 365 Business Central.

Methods

Method	Return Type	Description
GET paymentTerms	paymentTerms	Get a payment terms object.
POST paymentTerms	paymentTerms	Create a payment terms object.
PATCH paymentTerms	paymentTerms	Update a payment terms object.
DELETE paymentTerms	none	Delete a payment terms object.

Properties

Property	Type	Description
id	GUID	The unique ID of the paymentTerms. Non-editable.
code	string	Specifies the payment term code.
displayName	string	Specifies the payment term display name.
dueDateCalculation	string	Specifies the formula that is used to calculate the date that a payment must be made.
discountDateCalculation	string	Specifies the formula that is used to calculate the date that a payment must be made in order to obtain a discount.
discountPercent	decimal	Specifies the discount percentage that is applied for early payment of an invoice amount.
calculateDiscountOnCreditMemos	boolean	Specifies if the discount should be applied to credit memos. True indicates a discount will be given, false indicates a discount will not be given.
lastModifiedDateTime	datetime	The last datetime the paymentTerms was modified. Read-Only.

Relationships

None

JSON representation

Here is a JSON representation of the paymentTerms.

{
  "id": "GUID",
  "code": "string",
  "displayName": "string",
  "dueDateCalculation": "string",
  "discountDateCalculation": "string",
  "discountPercent": "decimal",
  "calculateDiscountOnCreditMemos": "boolean",
  "lastModifiedDateTime": "datetime"
}

See also

Get Payment Terms
Create Payment Terms
Update Payment Terms
Delete Payment Terms