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credit period object response data
Name | Type | Description |
|---|
credit_period_setting | String | 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
|
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 |
| 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 |
| 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. |
| credit_period_operator | String | Defines the credit period's operator. Available values are MINUS, PLUS and PLUS/MINUS |