term
Defines financial terms, such as payment terms and conditions for transactions.
Columns
| Name | Type | References | Description |
| id [KEY] | Integer | Stores the internal identifier for the payment term, uniquely identifying it within the system. | |
| daydiscountexpires | Integer | Specifies the day of the month when an early payment discount expires, encouraging prompt payments. | |
| dayofmonthnetdue | Integer | Defines the specific day of the month when the full payment is due. | |
| daysuntilexpiry | Integer | Indicates the number of days from the invoice date until the early payment discount is no longer valid. | |
| daysuntilnetdue | Integer | Specifies the number of days after the invoice date when the full payment becomes due. | |
| discountpercent | Double | Stores the percentage discount offered for early payment, reducing the total amount due. | |
| discountpercentdatedriven | Double | Defines a date-driven percentage discount for early payments based on specific invoice conditions. | |
| duenextmonthifwithindays | Integer | Indicates whether the due date should be pushed to the next month when it falls within a specified number of days before month-end. | |
| externalid | String | Stores an external identifier for the payment term, facilitating integration with external systems. | |
| isinactive | Boolean | Indicates whether the payment term is inactive. If the value is true, the term is disabled and not available for use in transactions. | |
| preferred | Boolean | Specifies whether this payment term is the preferred default for new transactions. |