Payment Term Import

Payment Terms


Field Name	Required Field	Unique?	Field Type	Field Description	Possible Values
Code	Yes	Yes	string(255)	Payment Term Code
Description	No	No	string(255)	Description of Payment Term
Days For Net Payment	Yes	No	integer	Number of days in order to pay the invoice
Days For Discount Payment	Yes	No	integer	Number of days in order to receive discount rate
Discount Rate (%)	No	No	float	Discount percentage if paid within number of days for discount
Type	Yes	No	string(50)	Type of Payment Term	DaysAfterNetPaymentTerm, SpecificDayPaymentTerm, BaseEomToDaysPaymentTerm, DaysToBaseEomPaymentTerm
Discount Cutoff Day	No	No	integer	Invoices before this day are eligible for discount else they will fall into the next month	1..31
Discount Due Month	Yes	No	integer	It is used to calculate the invoice's discount due date along with the discount due day	0..6
Discount Due Day	Yes	No	integer	It is used to calculate the invoice's discount due date.	1..31
Net Cutoff Day	No	No	integer	To determine payment due date if the invoice should be counted against this month or next	1..31
Net Due Month	Yes	No	integer	To determine the invoice's payment due date	0..6
Net Due Day	Yes	No	integer	To determine the invoice's payment due date	1..31
Content Groups	No	No		Enter in content groups (for security)
Active	Yes	No	boolean	Is this Payment Term available for selection? Yes/No	true