PaymentTerm

HTTP	Operation	Type	Object	DTO Why-DTOs?
POST	Create	Mutation	`createPaymentTerm`	`PaymentTermCreateGLDtoInput`
POST	Delete	Mutation	`deletePaymentTerm`	`PaymentTermDeleteGLDtoInput`
POST	Read	Query	`paymentTerms filtered by id` Why?
POST	List	Query	`paymentTerms`

Used to define different templates of list of payment terms for a customer or supplier

Example of a template :

Within the PaymentTerm, the specific conditions of payment are detailed under paymentTerms/lines.

Key	Value
`Authorization`	Bearer Current access Token How to find?
`X-TenantId`	Current tenant id How to find?
`X-OrganizationId`	Current organization Id How to find?
`x-api-key`	Primary or secondary subscription key of your app How to find?

Fields	Type	Description	Length
idSSystem field that cannot be assigned	UUID	Id
creationDateSSystem field that cannot be assigned	DateTime	Creation Date
modificationDateSSystem field that cannot be assigned	DateTime	Modification Date

name *The value of the field or object is mandatory	String	Name	50
lines[]	Array	List of all Payment terms

Payment terms, used to define the list of payment terms for PaymentTerm
Example :

Fields	Type	Description
idSSystem field that cannot be assigned	UUID	Id
creationDateSSystem field that cannot be assigned	DateTime	Creation Date
modificationDateSSystem field that cannot be assigned	DateTime	Modification Date

order *The value of the field or object is mandatory	Int	Classification of lines from 0 to n. See InfoAdditional information is available in the Info block below
paymentMean DATALOADERUtilize the DATALOADER feature to enrich your query by adding additional resource fields directly in the query.	PaymentMean	Fields of PaymentMean
paymentMeanId	UUID	Id of the payment mean
type	NONE PERCENTAGE FIXED_AMOUNT REMAINING_AMOUNT	Type of calculation for the payment term line See InfoAdditional information is available in the Info block below
value *The value of the field or object is mandatory	Decimal	Numerical value used based on the type of calculation See InfoAdditional information is available in the Info block below
condition	NONE DAY_OF_PAYMENT END_OF_MONTH	To calculate due date
day	Int	Number of days
payDays[]	Array	Optional due days See InfoAdditional information is available in the Info block below

order : If REMAINING_AMOUNT, must always be last with the value 9999.
payDays : Array of optional due days. The day contained in the array closest to the number of days defined in day will be used to calculate the Due Date.
type : Defines the method used for payment term calculations. The interpretation of value depends on the selected type:
- NONE : No specific calculation is applied.
- PERCENTAGE : value represents a percentage of the total amount.
- FIXED_AMOUNT : value is a fixed monetary amount.
- REMAINING_AMOUNT : The remaining balance after all prior calculations. Must always be last in the order.
value : Represents the numerical input for the calculation based on type.
- If type = PERCENTAGE, value should be between 0 and 100, indicating the percentage of the total amount.
- If type = FIXED_AMOUNT, value is a fixed currency amount (e.g., 500 means a fixed payment of 500).
- If type = REMAINING_AMOUNT, value is ignored, as the system automatically calculates the remaining balance.
Examples:
- If type = PERCENTAGE and value = 30, the payment term will cover 30% of the total amount.
- If type = FIXED_AMOUNT and value = 500, the payment term will apply a fixed amount of 500.
- If type = REMAINING_AMOUNT, the system will allocate the remaining balance after all prior lines are processed.
  In this case, order must always be set to 9999