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Coupa Success Portal

Payment Terms API

Actions

Verb Path Action Description
GET|POST|PATCH /api/payment_terms(/:action(/:id)) {:index=>"Query payment terms", :create=>"Create payment term", :show=>"Show payment term", :update=>"Update payment term", :destroy=>"Delete payment term"}
POST /api/payment_terms create Create payment term
GET /api/payment_terms index Query payment terms
GET /api/payment_terms/:id show Show payment term
PATCH /api/payment_terms/:id update Update payment term
PUT /api/payment_terms/:id update Update payment term

Elements

Element Description Required Field? Unique? Allowable Value Api_In Field? Api_Out Field? Data Type
active A false value will inactivate the account making it no longer available to users. A true value will make it active and available to users.     true yes yes boolean
code code yes yes   yes yes string(255)
content-groups Content groups       yes yes BusinessGroup 
created-at Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ         yes datetime
created-by User who created         yes User 
days-for-discount-payment days_for_discount_payment       yes yes integer
days-for-net-payment days_for_net_payment       yes yes integer
description description       yes yes string(255)
discount-rate discount_rate       yes yes float
id Coupa unique identifier         yes integer
updated-at Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ         yes datetime
updated-by User who updated         yes User 
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