Interface PaymentTerms

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

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PaymentTerms

interface PaymentTerms {
    discountDueDays?: number;
    discountPercent?: string;
    netDueDays?: number;
    type?: PaymentTermsTypeEnum;
}

Properties

discountDueDays? discountPercent? netDueDays? type?

Properties

Optional discountDueDays

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The number of calendar days from the Base date (Invoice date) until the discount is no longer valid.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

Optional discountPercent

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

Optional netDueDays

netDueDays?: number

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

Memberof

PaymentTerms

Optional type

type?: PaymentTermsTypeEnum

The payment term type for the invoice.

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PaymentTerms

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discountDueDaysdiscountPercentnetDueDaystype