Term
Terms are used to specify when payment is due on your customers' invoices. Define the specific requirements of a term of payment by creating a term record. You can create different payment terms for different customers. In the UI, this is a user defined list at Setup > Accounting > Setup Tasks > Accounting Lists > Term > New.
For help working with this record in the UI, see Creating Terms of Payment.
The internal ID for this record is term. Search is not available on this record type.
See the SuiteScript Records Browser for all internal IDs associated with this record.
For information about using the SuiteScript Records Browser, see Working with the SuiteScript Records Browser in the NetSuite Help Center.
For information about scripting with this record in SuiteScript, see the following help topics:
Supported Script Types
The term record is scriptable in both client and server SuiteScript
Supported Functions
The term record is partially scriptable. It can be created, updated, copied, and deleted using SuiteScript. It cannot be searched.