Payment Term DTO v11

This object represents the terms of payment supported by the combination of system and pricelist. This is used to identify the proper payment terms which are displayed while creating sales orders and other objects which have prices associated.

Field Name Type Category Constraint Reference Description
code String Optional length >= 1 & length <= 512 System code of this object, normally this correlates to the erp id given by the source system.
name String Optional length >= 1 & length <= 512 Display name of this object.
priceList Identifier Optional PriceList : 11, 12, 13, 14 Pricelist associated with this payment term.