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 |