The PaymentTerm object
The PaymentTerm object is the agreed-upon conditions between a buyer and a seller that define the timing,
amount, and conditions under which payment for goods or services must be made.
name
The name of the payment term.
id
remote_id
The third-party API ID of the matching object.
created_at
The datetime that this object was created by Merge.
modified_at
The datetime that this object was modified by Merge.
is_active
True if the payment term is active, False if not.
company
The subsidiary that the payment term belongs to.
days_until_due
The number of days after the invoice date that payment is due.
discount_days
The number of days the invoice must be paid before discounts expire.
remote_last_modified_at
When the third party's payment term was modified.
field_mappings
remote_data