PayablesPaymentTerms

Defines the rules (for example, net 30, net 60) for paying a supplier, setting installment schedules and discount opportunities.

Columns


Name	Type	Description
TermsId [KEY]	Long	The unique identifier of the payment terms in the payables system.
Name	String	The name of the payment terms for the supplier or customer in the payables system.
EnabledFlag	Bool	Indicates whether the payment terms are enabled or active in the system.
FromDate	Date	The start date from which the payment terms are effective.
ToDate	Date	The end date until which the payment terms are valid.
CutoffDay	Int	The day of the month when the cutoff for the payment terms occurs. Typically, this defines the day when payments are due.
Rank	Long	The rank or priority of the payment terms, typically used to determine precedence when multiple terms are applicable.
CreatedBy	String	The name of the user who created the payment terms.
CreationDate	Datetime	The date and time when the payment terms were created in the system.
LastUpdateDate	Datetime	The date and time when the payment terms were last updated.
LastUpdateLogin	String	The login session of the user who last updated the payment terms.
LastUpdatedBy	String	The name of the user who last updated the payment terms.
Description	String	A brief description of the payment terms, outlining the payment conditions.
SetId	Long	The identifier of the set of payment terms, which may group related payment terms together.
Finder	String	Search term or keyword used for finding the payment terms in the system.