Receivables Payment Terms

The attribute that establishes the timeframe for paying an open debit item.

QName: {http://xmlns.oracle.com/apps/financials/receivables/transactionSetup/paymentTerms/transactionPaymentTermService/}TransactionPaymentTerm

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Contains	Receivables Payment Terms Translation
Contains	Receivables Payment Schedules
Contains	Receivables Payment Terms Flexfield
Handled by	Receivables Payment Terms

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
BaseAmount	{http://xmlns.oracle.com/adf/svc/types/}AmountType	Denominator for the ratio used to determine the amount due on installments.
BillingCycleId	long	Balance forward billing cycle if the payment terms are used for balance forward billing.
CreditCheck	string	Option to associate a credit check with the payment terms. The credit check identifies whether the order total meets predefined individual order and total order limits for a customer.
Description	string	Description of the payment terms.
DiscountOnLines	string	Amount on which to calculate discounts on customer invoices.
EndDateActive	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date to which the payment terms are effective.
FirstInstallmentCode	string	Option to indicate how to allocate freight and tax charges on the payment terms.
Name	string	Name of the payment terms.
PartialDiscount	string	Option to indicate that a discount is allowed on partial payments.
PaymentTermDFF	Receivables Payment Terms Flexfield	Descriptive flexfields on payment terms.
Prepayment	string	Option to indicate that the payment terms allow for prepayment.
PrintingLeadDays	decimal	Number of days before the transaction due date that you can print transactions.
SetId	long	Set ID of the payment terms.
SetName	string	Set name of the payment terms.
StartDateActive	{http://xmlns.oracle.com/adf/svc/types/}date-Date	Date from which the payment terms are effective.
TermsId	long	Identifier of the payment terms. Primary Key
TransactionPaymentTermLine	Receivables Payment Schedules	Payment schedules belonging to payment terms.
TransactionPaymentTermTranslation	Receivables Payment Terms Translation	Languages supported for translation of payment terms content.