Interface VendorInvoicesApiModelPaymentTerms

Terms of the payment for the invoice. The basis of the payment terms is the invoice date.

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PaymentTerms

interface VendorInvoicesApiModelPaymentTerms {
    discountDueDays?: number;
    discountPercent?: string;
    netDueDays?: number;
    type?:
        | VendorInvoicesApiModelPaymentTermsTypeEnum
        | "Basic"
        | "EndOfMonth"
        | "FixedDate"
        | "Proximo"
        | "PaymentDueUponReceiptOfInvoice"
        | "LetterofCredit";
}

Properties

discountDueDays? discountPercent? netDueDays? type?

Properties

OptionaldiscountDueDays

discountDueDays?: number

The number of calendar days from the Base date (Invoice date) until the discount is no longer valid.

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PaymentTerms

OptionaldiscountPercent

discountPercent?: string

A decimal number with no loss of precision. Useful when precision loss is unacceptable, as with currencies. Follows RFC7159 for number representation.
Pattern : ^-?(0|([1-9]\\d*))(\\.\\d+)?([eE][+-]?\\d+)?$.

Memberof

PaymentTerms

OptionalnetDueDays

netDueDays?: number

The number of calendar days from the base date (invoice date) until the total amount on the invoice is due.

Memberof

PaymentTerms

Optionaltype

type?:
    | VendorInvoicesApiModelPaymentTermsTypeEnum
    | "Basic"
    | "EndOfMonth"
    | "FixedDate"
    | "Proximo"
    | "PaymentDueUponReceiptOfInvoice"
    | "LetterofCredit"

The payment term type for the invoice.

Memberof

PaymentTerms

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