PaymentTerms
This method returns the list of the Payment Terms that can be used in the documents.
The codes can be used in the field 140 of the DocumentImport file for documents to specify the payment term to be used in the imported document.
BODY - RAW
{
"Method": "PaymentTerms",
}
CLASS RETURNED
| Property | Description |
|---|---|
| Id |
Internal ID of the payment term |
| Code |
Code of the payment term |
| TextFrench |
French description of the payment term |
| TextGerman |
German description of the payment term |
| TextItalian |
Italian description of the payment term |
| TextEnglish |
English description of the payment term |
| TextOtherLanguage |
Description of the payment term in the user-defined "other" language |
| Days |
Due date in days |
| SalesDiscountAccount |
Account used to book the sales discounts |
| PurchasesDiscountAccount |
Account used to book the purchases discounts |