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
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