CreditTerm

Credit terms are associated with customer and supplier accounts. They determine at an account level what is the duration of the credit accorded to/by the customer/supplier before payment.

CreditTerm

CreditTerm members

Name	Type	Description	Constraints
CreditTermID	String	Get/Set the code of uniquely identifying the credit term.	Cannot be null or empty. Cannot be longer than 50 characters long. Must be upper case.
CreditTerm	String	Get/Set the description of a the credit term.	Cannot be null. Cannot be longer than 200 characters long.
CreditDays	Int32	Get/Set the number of credit days associated with the credit term.	Cannot be negative. Cannot be more than a 255.
EndOfMonth	Boolean	Flag indicating whether to start counting the credit days from the invoicing date or from the end of the month following the invoicing date.

See Also

• GetCreditTermList