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.

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Business Views

** Available for extracting data

• receivablesPaymentTermPaymentSchedulesExtract**

  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.

  Label, Plural Label

  Payment Schedules, Payment Schedules

  Data Source

  Read-optimized data store

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  Fields

  • createdBy (string)

    The user who created the record.

    Label

    Created By

    Properties

    • not nullable
  • dueByDate (date)

    The due date on the payment terms line.

    Label

    Date

  • dueByDayOfMonth (big-decimal)

    The due day of the month on the payment terms line.

    Label

    Day of Month

  • dueByDays (big-decimal)

    The number of days until the due date on the payment terms line.

    Label

    Days

  • dueByMonthsAhead (big-decimal)

    The number of months until the due date on the payment terms line.

    Label

    Months Ahead

  • 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
  • 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

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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

  • 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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