PaymentTerm

IMPORTANT  The SOAP API entered a limited enhancement phase in Q4 2020. Access to version 1.6 will be deactivated.

This entity describes an Autotask Payment Term. A payment term specifies the conditions and requirements for payment due on an Autotask invoice; for example, Net 30 days.

In Autotask, payment terms are set up in the Admin module and added to a Quote or invoice template.

Entity details

You can also retrieve this information with the Web Services API call The getEntityInfo() SOAP API call.

Entity Name: PaymentTerm
Can Create:
Can Update:
Can Query:
Can Delete:  
Can Have UDFs:  

Field definitions

The following table describes the standard Autotask field objects for this entity.

  • To retrieve more detailed information specific to a particular Autotask implementation, use the Web Services API call The getFieldInfo() SOAP API call.
  • For information on entity UDFs, use getUDFInfo().
  • For String datatypes, the number in parentheses ( ) indicates the maximum number of characters allowed.
  • LT indicates Local Term.

For more information about fields marked as picklists, review our Understanding picklists article.

Field Name Label Datatype Read Only Is Required Reference Name Picklist
Active Active boolean        
Description Description string (2000)        
id Payment Term ID long    
Name Name string (100)      
PaymentDueInDays Payment Due In Days integer