A set of payment terms in Microsoft Dynamics GP.
Property |
Type |
Length |
Default |
Description |
---|---|---|---|---|
Key |
N/A |
N/A |
The payment terms key object that uniquely identifies the payment terms. |
|
DueDateBasedOn |
N/A |
Net Days |
Specifies how to determine when the full payment is due. |
|
DaysUntilDue |
int |
N/A |
0 |
The number of days until payment is due. |
DiscountDateBasedOn |
N/A |
Days |
Specifies how to determine when payment must be made for a discount to be given. |
|
DaysDiscountAvailable |
int |
N/A |
0 |
The maximum number of days after the invoice date that the discount will be given. |
Discount |
N/A |
0 |
The amount of the discount. |
|
UseGracePeriods |
boolean |
N/A |
False |
Indicates whether customer or vendor grace periods will be used. |
IsDiscountCalculatedOn |
boolean |
N/A |
False |
Indicates whether the discount is applied to the sale price. |
IsDiscountCalculatedOn |
boolean |
N/A |
False |
Indicates whether the discount is applied to trade discounts. |
IsDiscountCalculatedOn |
boolean |
N/A |
False |
Indicates whether the discount is applied to freight. |
IsDiscountCalculatedOn |
boolean |
N/A |
False |
Indicates whether the discount is applied to miscellaneous expenses. |
IsDiscountCalculatedOn |
boolean |
N/A |
False |
Indicates whether the discount is applied to taxes. |
UseValueAddedTax |
boolean |
N/A |
False |
Indicates whether value-added tax is used. |
ModifiedBy |
string |
N/A |
N/A |
The user who last modified the payment terms data. |
CreatedDate |
dateTime |
N/A |
N/A |
The date the payment terms were created. |
ModifiedDate |
dateTime |
N/A |
N/A |
The date the payment terms were last modified. |