/payment-terms/{id}

Returns a PaymentTerm object with the given id.

Authentication

AuthorizationBearer

Token-based authentication with required prefix “Bearer”

Path parameters

idstringRequiredformat: "uuid"

Query parameters

expandenumOptional

Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.

Allowed values:

include_remote_databooleanOptional

Whether to include the original data Merge fetched from the third-party to produce these models.

include_shell_databooleanOptional

Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).

Response

namestring<=255 characters

The name of the payment term.

idstring or nullRead-onlyformat: "uuid"

remote_idstring or null

The third-party API ID of the matching object.

created_atdatetime or nullRead-only

The datetime that this object was created by Merge.

modified_atdatetime or nullRead-only

The datetime that this object was modified by Merge.

is_activeboolean or null

True if the payment term is active, False if not.

companystring or nullformat: "uuid"

The subsidiary that the payment term belongs to.

days_until_dueinteger or null-2147483648-2147483647

The number of days after the invoice date that payment is due.

discount_daysinteger or null-2147483648-2147483647

The number of days the invoice must be paid before discounts expire.

remote_last_modified_atdatetime or null

When the third party's payment term was modified.

field_mappingsobject or nullRead-only

remote_datalist of objects or nullRead-only

Supported response fields

remote_idstring or nullOptional

The third-party API ID of the matching object.

namestringOptional<=255 characters

The name of the payment term.

is_activebooleanOptional

True if the payment term is active, False if not.

days_until_dueinteger or nullOptional-2147483648-2147483647

The number of days after the invoice date that payment is due.

discount_daysinteger or nullOptional-2147483648-2147483647

The number of days the invoice must be paid before discounts expire.

remote_last_modified_atdatetime or nullOptional

When the third party's payment term was modified.

remote_datalist of objects or nullOptionalRead-only

Supported response fields

remote_idstring or nullOptional

The third-party API ID of the matching object.

namestringOptional<=255 characters

The name of the payment term.

is_activebooleanOptional

True if the payment term is active, False if not.

days_until_dueinteger or nullOptional-2147483648-2147483647

The number of days after the invoice date that payment is due.

discount_daysinteger or nullOptional-2147483648-2147483647

The number of days the invoice must be paid before discounts expire.

remote_last_modified_atdatetime or nullOptional

When the third party's payment term was modified.

remote_datalist of objects or nullOptionalRead-only

Supported response fields

remote_idstring or nullOptional

The third-party API ID of the matching object.

namestringOptional<=255 characters

The name of the payment term.

is_activebooleanOptional

True if the payment term is active, False if not.

days_until_dueinteger or nullOptional-2147483648-2147483647

The number of days after the invoice date that payment is due.

discount_daysinteger or nullOptional-2147483648-2147483647

The number of days the invoice must be paid before discounts expire.

remote_last_modified_atdatetime or nullOptional

When the third party's payment term was modified.

remote_datalist of objects or nullOptionalRead-only

Supported response fields

remote_idstring or nullOptional

The third-party API ID of the matching object.

namestringOptional<=255 characters

The name of the payment term.

is_activebooleanOptional

True if the payment term is active, False if not.

days_until_dueinteger or nullOptional-2147483648-2147483647

The number of days after the invoice date that payment is due.

discount_daysinteger or nullOptional-2147483648-2147483647

The number of days the invoice must be paid before discounts expire.

remote_last_modified_atdatetime or nullOptional

When the third party's payment term was modified.

remote_datalist of objects or nullOptionalRead-only

1	from merge import Merge
2
3	client = Merge(
4	account_token="YOUR_ACCOUNT_TOKEN",
5	api_key="YOUR_API_KEY",
6	)
7	client.accounting.payment_terms.retrieve(
8	id="id",
9	)

1	{
2	"name": "Net 30",
3	"id": "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
4	"remote_id": "088899",
5	"created_at": "2021-09-15T00:00:00Z",
6	"modified_at": "2021-10-16T00:00:00Z",
7	"is_active": true,
8	"company": "d2f972d0-2526-434b-9409-4c3b468e08f0",
9	"days_until_due": 30,
10	"discount_days": 15,
11	"remote_last_modified_at": "2024-10-16T00:00:00Z",
12	"field_mappings": {
13	"organization_defined_targets": {
14	"custom_key": "custom_value"
15	},
16	"linked_account_defined_targets": {
17	"custom_key": "custom_value"
18	}
19	},
20	"remote_data": [
21	{
22	"path": "/actions"
23	}
24	]
25	}

/payment-terms/{id}

Authentication

Path parameters

Headers

Query parameters

Response

Field support by integration

Field support by integration