accounts_receivable_credit_period_short
Georgia Kountouri
Owned by Georgia Kountouri
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:
|
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
|
| 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_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. 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 Available from CRM.COM R14.2.0 |