ReceivablesPaymentTerm
The receivables payment terms contain the information related to payment terms that outline the timing and method of payment, as well as any applicable discounts or penalties for early or late payment. The information includes reference set, name, description, billing cycle, base amount, discount basis, discount basis date, from and to dates, print lead days, and installment option.
Business Views
** Available for extracting data- receivablesPaymentTermsExtract**
The receivables payment terms contain the information related to payment terms that outline the timing and method of payment, as well as any applicable discounts or penalties for early or late payment. The information includes reference set, name, description, billing cycle, base amount, discount basis, discount basis date, from and to dates, print lead days, and installment option.
Label, Plural Label
Receivables Payment Terms, Receivables Payment Terms
Data Source
Read-optimized data store
Fields
- allowDiscountOnPartialPaymentsFlag (boolean)
The option that indicates whether customers can take discounts for partial payments on items associated with the payment terms.
Label
Allow Discount on Partial Payments
Properties
- not nullable
- baseAmount (big-decimal)
The sum of all of the relative amounts due in the installments of a split payment terms payment schedule.
Label
Base Amount
Properties
- not nullable
- createdBy (string)
The user who created the record.
Label
Created By
Properties
- not nullable
- creditCheckFlag (boolean)
The option that indicates whether the bill-to customer with the payment terms is included in credit checking.
Label
Credit check
- description (string)
The description of the payment terms.
Label
Description
Properties
- translatable
- discountBasis (enumeration: RequireClearance)
The discount basis amount to use amount to calculate discounts for the payment terms. Valid values are: Invoice Amount, Lines Only, Lines and Tax not Fright Items and Tax, and Lines, Freight Items, and Tax.
Label
Discount Basis
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: RequireClearance
Properties
- not nullable
Valid Values
- N
- S
- Y
-
- discountBasisDate (enumeration: DiscountBasisDate)
The date to use to calculate discounts on payments received for transactions with the payment terms. Valid values are: Receipt Date, Receipt Application Date, and Deposit Date.
Label
Discount Basis Date
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: DiscountBasisDate
Valid Values
- APPLICATION_DATE
- DEPOSIT_DATE
-
- endDateActive (date)
The end date of the payment terms.
Label
To Date
Properties
- searchable
- inUseFlag (boolean)
The option that indicates whether the payment terms are referenced in a transaction.
Label
In Use
Properties
- not nullable
- installmentOption (enumeration: InstallmentOption)
The option that indicates whether to include tax and freight in the first installment or to allocate tax and freight across all installments of the payment terms payment schedule.
Label
Installment Option
Type
-
Module: oraErpCoreReceivablesSetup
-
Enumeration Type: InstallmentOption
Properties
- not nullable
Valid Values
- ALLOCATE
- INCLUDE
-
- name (string)
The name of the payment terms.
Label
Name
Properties
- translatable
- prepaymentFlag (boolean)
The option to enable in order to create prepayment payment terms. Transactions assigned prepayment payment terms require prepayment for goods and services.
Label
Prepayment
- printLeadDays (int64)
The number of days before the due date that transactions with the payment terms are eligible for printing.
Label
Print Lead Days
- startDateActive (date)
The start date of the payment terms.
Label
From Date
Properties
- searchable
- not nullable
- termId (int64)
The identifier of the payment terms.
Label
Term ID
Properties
- searchable
- sortable
- not nullable
- timeCreated (date-time)
The date and time when the record was created.
Label
Creation Date
Properties
- searchable
- not nullable
- timeUpdated (date-time)
The date and time when the record was last updated.
Label
Last Updated Date
Properties
- searchable
- not nullable
- updatedBy (string)
The user who last updated the record.
Label
Last Updated By
Properties
- not nullable
- $language (string)
The language of the record.
Label
Language
Properties
- translatable
- not nullable
- $sourceLang (string)
The language in which the values of the translatable columns were created, updated, or copied from.
Label
Source Language
Properties
- translatable
- not nullable
Reference Object
- consolidatedBillingCycle (ReceivablesInvoiceBillingCycle)
This provides the details of the Receivables Invoice Consolidated Billing Cycle that manages time-based criteria for combining eligible charge lines from multiple sources into invoices within the Receivables system.
Business Object
ReceivablesInvoiceBillingCycleFields
- consolidatedBillingCycleId (int64)
Billing cycle identifier used for consolidation.
Label
Consolidated Billing Cycle ID
Properties
- creatable
- searchable
- sortable
- not nullable
- consolidatedBillingCycleId (int64)
- setIdSet (SetIdSet)
The set is a logical group used for partitioning and sharing reference data across transactional entities, depending on the business context. The common set indicates that data isn't partitioned and is globally shared.
Business Object
SetIdSetFields
- setId (int64)
The unique identifier of the set ID set.
Label
Set ID
Properties
- searchable
- sortable
- not nullable
- setId (int64)
- allowDiscountOnPartialPaymentsFlag (boolean)