Payment Terms
Group: Accounting
Open in the interactive reference
The payment terms of accounting: the agreed schedules on which an invoice becomes due, and the early-payment discounts attached to them. These are the tenant-wide catalogue: a term can be used on a record only once it is assigned to that record's legal entity, so a listed code can still be refused by a write such as POST accounting/customers. Sits under Accounting, beside the other domains of that module.
Endpoints
- List payment terms:
GET /accounting/payment-terms