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Payment terms

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API reference Team settings

Deposit and due-date rules that new sales orders and quotes copy from the customer or the team default.

8 operations

  • POSTCreate a payment term/v1/api/store/{team_slug}/setting/payment_termCreates a payment term and returns it.
  • GETList payment terms/v1/api/store/{team_slug}/setting/payment_termReturns all the team's payment terms in one list, including deleted ones (trashed: true).
  • GETShow a payment term/v1/api/store/{team_slug}/setting/payment_term/{hash_id}Returns one payment term, deleted or not.
  • PUTUpdate a payment term/v1/api/store/{team_slug}/setting/payment_term/{hash_id}Changes a payment term and returns it.
  • PATCHUpdate a payment term without checks/v1/api/store/{team_slug}/setting/payment_term/{hash_id}Use PUT to change a payment term.
  • PATCHSet the default payment term/v1/api/store/{team_slug}/setting/payment_term/{id}/defaultMakes this payment term the team default and returns it.
  • DELETEDelete a payment term/v1/api/store/{team_slug}/setting/payment_term/{hash_id}Deletes a payment term.
  • PATCHRestore a payment term/v1/api/store/{team_slug}/setting/payment_term/{id}/restoreBrings back a deleted payment term.