CreditTerm - accountsIQ/API-Wiki GitHub Wiki
Credit terms are associated with customer and supplier accounts. They determine at an account level what is the duration of the credit accorded to/by the customer/supplier before payment.
CreditTerm members
Name | Type | Description | Constraints |
---|---|---|---|
CreditTermID | String | Get/Set the code of uniquely identifying the credit term. |
|
CreditTerm | String | Get/Set the description of a the credit term. |
|
CreditDays | Int32 | Get/Set the number of credit days associated with the credit term. |
|
EndOfMonth | Boolean | Flag indicating whether to start counting the credit days from the invoicing date or from the end of the month following the invoicing date. |