PaymentTermItem

Defines the attributes of a payment term that your company uses. The PaymentTermItem is used to determine the due date on invoices. This object is available in API version 55.0 and later.

Supported Calls

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), undelete(), update(), upsert()

Special Access Rules

This object is available when Subscription Management is enabled.

Fields

Field	Details
Description	Type textarea Properties Create, Filter, Group, Nillable, Sort, Update Description User-defined field that describes the details of the payment term item.
LastReferencedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp when the current user last accessed this record, a record related to this record, or a list view.
LastViewedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp when the current user last accessed this record, a record related to this record, or a list view.
Name	Type string Properties Autonumber, Defaulted on create, Filter, idLookup, Sort Description An auto-generated sequential number, such as PTI-000001.
PaymentTermId	Type reference Properties Create, Filter, Group, Sort Description The ID of the payment term that this payment term item is associated with. This field is a relationship field. Relationship Name PaymentTerm Relationship Type Lookup Refers To PaymentTerm
PaymentTimeframe	Type picklist Properties Create, Defaulted on create, Filter, Group, Restricted picklist, Sort, Update Description Indicates the time period when the payment is expected. Possible values are: `Standard`—Indicates that payment is expected by the date specified in the payment term. If payment isn't received by the due date, the payment becomes overdue. The default value is `Standard`.
Period	Type int Properties Create, Filter, Group, Nillable, Sort, Update Description Specifies the number of units in the payment period. Used with the PeriodUnit field. For example, to define a payment term of Net 30, enter `30` as the Period and select `Days` as the PeriodUnit.
PeriodUnit	Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Specifies the unit of time for the payment period. Used with the Period field. For example, to define a payment term of Net 30, enter `30` as the Period and select `Days` as the PeriodUnit. Possible values are: `Days`
Type	Type picklist Properties Create, Defaulted on create, Filter, Group, Restricted picklist, Sort, Update Description Specifies how the payment term and invoice due date are derived. Possible values are: `Period-Based`—Tells the system to use the Period and PeriodUnit fields to calculate the invoice due date. The default value is `Period-Based`.

Object Reference for the Salesforce Platform

PaymentTermItem

Supported Calls

Special Access Rules

Fields