Cmdlets for Sage Intacct

Build 25.0.9434

APTerm

Maintains accounts payable terms, including payment schedules, discounts, and penalties.

Columns

Name Type ReadOnly Description
Name [KEY] String False

The unique name of the AP Term record.

Description String False

A brief description of the AP Term.

Status String False

The current status of the AP Term (for example, Active, Inactive).

Recordno Int64 False

A unique identifier for the AP Term record.

Whenmodified Datetime False

The timestamp of the last modification to the record.

Whencreated Datetime False

The timestamp of when the record was created.

Modifiedby Int64 False

The identifier of the user who last modified the record.

Createdby Int64 False

The identifier of the user who created the record.

Duedate Int64 False

The due date for payments as defined by this AP Term.

Duefrom String False

The starting point for calculating the due date (for example, Invoice Date).

Discdate Int64 False

The discount date associated with this AP Term.

Discfrom String False

The reference point for calculating the discount date (for example, Invoice Date).

Discamount Int64 False

The fixed discount amount applicable within the discount period.

Discpercamn String False

The percentage discount applicable within the discount period.

Discfudgedays Int64 False

The grace period for applying the discount in days.

Pen_types String False

The type of penalty applied (for example, Fixed, Percentage).

Penamount Int64 False

The fixed penalty amount applied after the due date.

Penpercamn String False

The penalty percentage applied after the due date.

Penfudgedays Int64 False

The grace period for penalties in days.

Disccalcon String False

The calculation method for discounts (for example, Net, Gross).

Record_url String False

A URL to access detailed information about this AP Term record.

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Build 25.0.9434