Creates a new Payment Term.
| API Specification: |
create_payment_terms_m
|
| Required Fields: |
- <client_no>
- <auth_key>
- <pmt_terms_name>
- <pmt_terms_description>
- <days_until_due>
|
Additional Guidance
Input Fields
| Field Name |
Notes |
| <days_until_due_method> |
Allowable values
| Values |
Description |
| Invoice |
Days Until Due will be based on the Invoice Date plus nn days. |
| Current Month |
Days Until Due will be based on the end of the current month plus nn day. |
|
| <pmt_terms_type> |
Allowable values
| Values |
Description |
| 0 |
Net Terms |
| 1 |
EAN/GLN |
|
| <surcharge_applicable> |
Allowable values
| Values |
Description |
| true |
Surcharge is applicable. |
| false |
Surcharge is not applicable. |
|
| <auto_bill_orders> |
Allowable values
| Values |
Description |
| true |
Orders are immediately billed upon generation |
| false |
Orders aren't immediately billed upon generation |
|
| <pmt_reminder> |
Allowable values
| Values |
Description |
| true |
Send a payment reminder notification to the account. |
| false |
Do not send a payment reminder notification to the account. |
|
| <pmt_reminder_active_accts_only> |
Allowable values
| Values |
Description |
| true |
The system will send payment reminders only when the account status indicates that the account is active, billable, and not currently within the dunning process. |
| false |
The system will send the payment reminders after the specified number of days have elapsed without payment, regardless of account status |
|
| <pmt_reminder_notification_list> |
Allowable values
| Values |
Description |
| Default |
Sends notification to the account’s default contact option. |
| Administrative |
Sends notification to the account’s administrative contact. |
| Statement |
Sends notification to the statement contact. |
| Administrative |
Sends notification to the administrative and statement contacts. |
|
