The default Credit Period setting as this is set on the active Accounts Receivable Definition. Available values are:
X_DAYS_AFTER_TRANSACTION_POSTED_DATE
ON_N_DAY_X_MONTHS_AFTER
X_DAYS_AFTER_TRANSACTION_POSTED_DATE
credit_period_number_of_days
Number
Defines the number of days after a financial transaction's posting date on which the financial transaction's due date will be set. Applicable only if credit_period_setting is set to
X_DAYS_AFTER_TRANSACTION_POSTED_DATE
credit_period_day_of_month
Number
Defines the day of month on which the financial transaction's due date will be set. Applicable only if credit_period_setting is set to
ON_N_DAY_X_MONTHS_AFTER
credit_period_after_x_months
Number
Defines the number of months after a financial transaction's posting date on which the financial transaction's due date will be set, i.e. it also defines the due date's month. Applicable only if credit_period_day_of_month is defines and credit_period_setting is set to
ON_N_DAY_X_MONTHS_AFTER
credit_period_operator
String
Defines the credit period's operator. Available values are MINUS, PLUS and PLUS/MINUS
credit_period
Number
Credit period is the length of time for which a customer is allowed to settle any given debit. Always measured in days.
Tip
From CRM.COM R14.2.0, credit period is measured in either Days or Months
credit_period_uot
String
Defines theunit of time for the credit period. Available values are DAYS or MONTHS