Create paymentTerms
Create a payment terms object in Business Central.
Replace the URL prefix for Business Central depending on environment following the guideline.
POST businesscentralPrefix/companies({id})/paymentTerms
Header | Value |
---|---|
Authorization | Bearer {token}. Required. |
Content-Type | application/json |
If-Match | Required. When this request header is included and the eTag provided does not match the current tag on the paymentTerm, the paymentTerm will not be updated. |
In the request body, supply a JSON representation of a paymentTerms object.
If successful, this method returns 201 Created
response code and a paymentTerms object in the response body.
Request
Here is an example of a request.
POST https://{businesscentralPrefix}/api/v2.0/companies({id})/paymentTerms
Content-type: application/json
{
"code": "10 DAYS",
"displayName": "Net 10 days",
"dueDateCalculation": "10D",
"discountDateCalculation": "",
"discountPercent": 0,
"calculateDiscountOnCreditMemos": false
}
Response
Here is an example of the response.
참고
The response object shown here may be truncated for brevity. All of the properties will be returned from an actual call.
HTTP/1.1 201 Created
Content-type: application/json
{
"id": "01a5738a-44e3-ea11-bb43-000d3a2feca1",
"code": "10 DAYS",
"displayName": "Net 10 days",
"dueDateCalculation": "10D",
"discountDateCalculation": "",
"discountPercent": 0,
"calculateDiscountOnCreditMemos": false,
"lastModifiedDateTime": "2020-08-21T00:24:12.633Z"
}
Tips for working with the APIs
paymentterm
Get paymentterm
Delete paymentterm
Update paymentterm