Create Payment Term
Creates a payment term. Send net_days for a single due date, or instalments to split the total across two or more due dates. Either shape can carry an early-payment discount.
Instalments that are all PERCENTAGE_RATE must add up to 100. When percentages and flat amounts are mixed, the last instalment takes whatever remains of the document total. A percentage discount must be below 100, and the discount window must end before the final due date.
Requires the can_create_payment_term permission on the key owner’s role. Available when the Invoices or Bills service is enabled for the workspace.
Authentication
Bearer authentication of the form Bearer <token>, where token is your auth token.
Request
Calendar days from the document date to the due date. Ignored when instalments is sent; the last instalment's net_days is used.
Omit for a single due date. Otherwise send at least two instalments, each with a different net_days.
Early-payment discount. net_days is the last day it can be taken and must be earlier than the term's final due date.