MYOB Field: Terms

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Overview

This record field is used to represent the payment terms for both customers and suppliers.


Fields

This record field includes the following sub fields.

PaymentIsDue
A text field that represents the due date.
Possible values are:
  • CashOnDelivery
  • PrePaid
  • InAGivenNumberOfDays
  • OnADayOfTheMonth
  • NumberOfDaysAfterEOM
  • DayOfMonthAfterEOM
DiscountDate
A integer field used to represent either a specific day or a specific number of days in order to receive a discount.
BalanceDueDate
A integer field used to represent either a specific day or a specific number of days in order to pay on time.
DiscountForEarlyPayment
A decimal field used to represent the percentage discount for early payment.
VolumeDiscount
A decimal field used to represent the percentage discount for large purchases.


Used By

This field appears in the following endpoints or other fields.

Suppliers


Related Topics

Endpoints
Suppliers