paymentTerms resource type
Represents a payment term in Dynamics 365 Business Central.
Note
For information about enabling APIs for Dynamics NAV 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
Graph Reference
Working with Dynamics 365 Business Central in Microsoft Graph
Enabling the APIs for Dynamics 365 Business Central
Endpoints for the APIs
Error Codes
Get Payment Terms
Create Payment Terms
Update Payment Terms
Delete Payment Terms