biuan SAP® BUSINESS ONE SDK
DTW Business Partners / Payment Terms Types
API Payment Terms Types

Description

PaymentTermsTypes is a business object that represents the types of payment terms in the Banking module. The payment terms define typical agreements that apply to transactions with customers and vendors.

This object enables you to:

  • Add a payment term type.
  • Retrieve a payment term type by its key.
  • Update a payment term type.
  • Remove a payment term type.
  • Save the object in XML format.

Source table: OCTG.

Object Model

Remarks

Mandatory field in SAP Business One: PaymentTermsGroupName.

To display the form in the application:

  1. Select Business Partners --> Business Partner Master Data.
  2. Select Payment Terms tab.
  3. Click the arrow to open the Define Payment Terms window.

See Also

SAP® B1 DI-API C# definition

public class PaymentTermsTypesClass : IPaymentTermsTypes, PaymentTermsTypes { public virtual BoBaselineDate BaselineDate { get; set; } public virtual DataBrowser Browser { get; } public virtual double CreditLimit { get; set; } public virtual string DiscountCode { get; set; } public virtual string DunningCode { get; set; } public virtual double GeneralDiscount { get; set; } public virtual int GroupNumber { get; } public virtual double InterestOnArrears { get; set; } public virtual double LoadLimit { get; set; } public virtual int NumberOfAdditionalDays { get; set; } public virtual int NumberOfAdditionalMonths { get; set; } public virtual int NumberOfInstallments { get; } public virtual int NumberOfToleranceDays { get; set; } public virtual BoOpenIncPayment OpenReceipt { get; set; } public virtual string PaymentTermsGroupName { get; set; } public virtual int PriceListNo { get; set; } public virtual BoPayTermDueTypes StartFrom { get; set; } public virtual SAPbobsCOM.UserFields UserFields { get; } public extern PaymentTermsTypesClass(); public virtual extern int Add(); public virtual extern int Close(); public virtual extern string GetAsXML(); public virtual extern bool GetByKey( int GroupNum); public virtual extern int Remove(); public virtual extern void SaveToFile( string FileName); public virtual extern void SaveXML( ref string FileName); public virtual extern int Update(); }

Related information


Bo Baseline Date BoBaselineDate Enumeration
Specifies the base line date that serves as the reference date for executing a transaction.
   Parent: Payment Terms Types PaymentTermsTypes Object· Table: OCTG

Bo Open Inc Payment BoOpenIncPayment Enumeration
Specifies the default means of payment.
   Parent: Payment Terms Types PaymentTermsTypes Object· Table: OCTG

Bo Pay Term Due Types BoPayTermDueTypes Enumeration
Specifies the start time for calculating the payment due date.
   Parent: Payment Terms Types PaymentTermsTypes Object· Table: OCTG


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