A unique identifier for the term, used to track and reference specific payment terms in the system.

Indicates whether the term's due date is driven by a specific date (true) or another factor, such as an invoice date (false).

The day of the month on which the discount for the term expires, used to calculate the discount eligibility period for payments.

The day of the month on which the full payment is due for the term, typically the date when the net balance is expected to be paid.

The number of days remaining until the discount or term expires, helping to track the validity period of any discount associated with the term.

The number of days until the net amount of the term is due, helping businesses manage the timing of payments and cash flow.

The percentage of discount offered on the term, typically applied if the payment is made within a specific early payment window.

The percentage of discount that applies when the term is date-driven, offering flexibility based on the payment date.

The number of days after which a payment that is due within a certain time frame will be pushed to the next month, ensuring correct payment scheduling.

An external identifier for the term, used for integration with other systems or external entities, such as customers or vendors.

Indicates whether the term is inactive (true) or active (false), allowing businesses to disable certain terms when necessary.

The name of the term, such as 'Net 30' or 'COD,' used to identify the specific payment term or condition.

Indicates whether this term is marked as preferred (true) for use in transactions, helping prioritize the term in business operations.