ReceivablesPaymentTermDiscount

The Receivables Payment Terms Discount business object provides details of the discount settings on a payment terms record.

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Business Views

** Available for extracting data

• receivablesPaymentTermDiscountsExtract**

  The Receivables Payment Terms Discount business object provides details of the discount settings on a payment terms record.

  Label, Plural Label

  Receivables Payment Term Discounts, Receivables Payment Term Discounts

  Data Source

  Read-optimized data store

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  Fields

  • discountId (int64)

    Identifier of the payment terms discount on each line.

    Label

    Discount ID

    Properties

    • searchable
    • sortable
    • not nullable
  • dueByDate (date)

    Date the payment terms discount expires on the installment.

    Label

    Due by Date

  • dueByDayOfMonth (big-decimal)

    Day of the month that the payment terms discount expires on the installment.

    Label

    Due by Day of Month

  • dueByDays (big-decimal)

    Number of payment terms discount days after the transaction date that this discount is available on the installment.

    Label

    Due by Days

  • dueByMonthsAhead (big-decimal)

    Number of months ahead that the payment terms discount expires on the installment.

    Label

    Due by Months Ahead

  • percentage (big-decimal)

    Payment terms discount rate that applies to the installment, if payment is made on or before the payment schedule line due date.

    Label

    Percentage

    Properties

    • not nullable

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  Reference Object

  • paymentTerm (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 Object

    ReceivablesPaymentTerm

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    Fields

    • termId (int64)

      The identifier of the payment terms.

      Label

      Term ID

      Properties

      • searchable
      • sortable
      • not nullable

  • paymentTermLine (ReceivablesPaymentTermPaymentSchedule)

    A receivables payment term payment schedule outlines the specific terms and conditions governing the payment schedule. This includes information about payment terms lines, including payment terms sequence, relative amount, due by days, due by date, day of the month, months ahead, discounts, and percentages. It stores detailed line information for all payment terms. Split payment terms have multiple lines for all payment terms. Payment terms lines are used to calculate when a payment is due and how much of a payment is due.

    Business Object

    ReceivablesPaymentTermPaymentSchedule

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    Fields

    • installmentId (int64)

      The payment terms line sequence number.

      Label

      Sequence Number

      Properties

      • searchable
      • sortable
      • not nullable
    • paymentTermsId (int64)

      The payment terms line identifier.

      Label

      Payment Terms ID

      Properties

      • searchable
      • sortable
      • not nullable

  • 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

    SetIdSet

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    Fields

    • setId (int64)

      The unique identifier of the set ID set.

      Label

      Set ID

      Properties

      • searchable
      • sortable
      • not nullable

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