Merge · Schema

PaymentTerm

# The PaymentTerm Object ### Description The `PaymentTerm` object is the agreed-upon conditions between a buyer and a seller that define the timing, amount, and conditions under which payment for goods or services must be made. ### Usage Example Fetch from the `GET PaymentTerm` endpoint and view payment term information.

IntegrationsPlatformUnified APIAgent HandlerLLM Gateway

Properties

Name	Type	Description
id	string
remote_id	stringnull	The third-party API ID of the matching object.
created_at	string	The datetime that this object was created by Merge.
modified_at	string	The datetime that this object was modified by Merge.
name	string	The name of the payment term.
is_active	boolean	`True` if the payment term is active, `False` if not.
company	stringnull	The subsidiary that the payment term belongs to.
days_until_due	integernull	The number of days after the invoice date that payment is due.
discount_days	integernull	The number of days the invoice must be paid before discounts expire.
remote_last_modified_at	stringnull	When the third party's payment term was modified.
field_mappings	object
remote_data	arraynull

View JSON Schema on GitHub

JSON Schema

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/PaymentTerm",
  "title": "PaymentTerm",
  "type": "object",
  "properties": {
    "id": {
      "type": "string",
      "format": "uuid"
    },
    "remote_id": {
      "type": [
        "string",
        "null"
      ],
      "description": "The third-party API ID of the matching object."
    },
    "created_at": {
      "type": "string",
      "format": "date-time",
      "description": "The datetime that this object was created by Merge."
    },
    "modified_at": {
      "type": "string",
      "format": "date-time",
      "description": "The datetime that this object was modified by Merge."
    },
    "name": {
      "type": "string",
      "description": "The name of the payment term."
    },
    "is_active": {
      "type": "boolean",
      "description": "`True` if the payment term is active, `False` if not."
    },
    "company": {
      "type": [
        "string",
        "null"
      ],
      "format": "uuid",
      "description": "The subsidiary that the payment term belongs to."
    },
    "days_until_due": {
      "type": [
        "integer",
        "null"
      ],
      "description": "The number of days after the invoice date that payment is due."
    },
    "discount_days": {
      "type": [
        "integer",
        "null"
      ],
      "description": "The number of days the invoice must be paid before discounts expire."
    },
    "remote_last_modified_at": {
      "type": [
        "string",
        "null"
      ],
      "format": "date-time",
      "description": "When the third party's payment term was modified."
    },
    "field_mappings": {
      "oneOf": [
        {
          "$ref": "#/components/schemas/PaymentTermFieldMappings"
        },
        {
          "type": "null"
        }
      ]
    },
    "remote_data": {
      "type": [
        "array",
        "null"
      ],
      "items": {
        "$ref": "#/components/schemas/RemoteData"
      }
    }
  },
  "required": [
    "name"
  ],
  "description": "# The PaymentTerm Object\n### Description\nThe `PaymentTerm` object is the agreed-upon conditions between a buyer and a seller that define the timing,\namount, and conditions under which payment for goods or services must be made.\n\n### Usage Example\nFetch from the `GET PaymentTerm` endpoint and view payment term information."
}