paymentTerm resource type

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 paymentTerm	paymentTerm	Gets a payment term object.
DELETE paymentTerm	none	Deletes a payment term object.
POST paymentTerm	paymentTerm	Creates a payment term object.
PATCH paymentTerm	paymentTerm	Updates a payment term object.

Properties

Property	Type	Description
id	GUID	The unique ID of the payment term. Non-editable.
code	string	The code of the payment term.
displayName	string	Specifies the payment term's name. This name will appear on all sales documents for the payment term.
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	The line discount percent.
calculateDiscountOnCreditMemos	boolean	Specifies if the discount should be applied to payment term. True indicates a discount will be given, false indicates a discount will not be given.
lastModifiedDateTime	datetime	The last datetime the payment term was modified. Read-Only.

JSON representation

Here is a JSON representation of the paymentTerm resource.

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

See Also

GET paymentTerm
DELETE paymentTerm
POST paymentTerm
PATCH paymentTerm