PaymentTerms


Description

A set of payment terms in Microsoft Dynamics GP.

Properties

Property

Type

Length

Default

Description

Key

PaymentTermsKey

N/A

N/A

The payment terms key object that uniquely identifies the payment terms.

DueDateBasedOn

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

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

MoneyPercentChoice

N/A

0

The amount of the discount.

UseGracePeriods

boolean

N/A

False

Indicates whether customer or vendor grace periods will be used.

IsDiscountCalculatedOn
SalePurchase

boolean

N/A

False

Indicates whether the discount is applied to the sale price.

IsDiscountCalculatedOn
TradeDiscount

boolean

N/A

False

Indicates whether the discount is applied to trade discounts.

IsDiscountCalculatedOn
Freight

boolean

N/A

False

Indicates whether the discount is applied to freight.

IsDiscountCalculatedOn
Miscellaneous

boolean

N/A

False

Indicates whether the discount is applied to miscellaneous expenses.

IsDiscountCalculatedOn
Tax

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.


Inherits from

BusinessObject


Documentation Feedback