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 more information about payment terms, see Creating Terms of Payment.
Supported Operations
The following operations can be used with the term record.
add | addList | delete | deleteList | getDeleted | getList | search | searchMoreWithId | update | updateList | upsert | upsertList
You can also use the asynchronous equivalents of SOAP web services list operations. For information about asynchronous operations, see SOAP Web Services Asynchronous Operations. For more information about request processing, see Synchronous Versus Asynchronous Request Processing.
Field Definitions
The SOAP Schema Browser includes definitions for all body fields, sublist fields, search filters, and search joins available to this record. For details, see the SOAP Schema Browser’s term reference page.
For information on using the SOAP Schema Browser, see SOAP Schema Browser.