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blngPaymentTermsc

Represents the period customers have to pay for an invoiced order product.

Supported Calls

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

Fields

Field	Details
CurrencyIsoCode	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The three-letter ISO 4217 currency code associated with the payment term when multiple currencies are enabled.
Name	Type string Properties Create, Defaulted on create, Filter, Group, idLookup, Sort, Update Description The name of the payment term.
SetupOwnerId	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The ID of the record owner. This is a polymorphic relationship field. Relationship Name SetupOwner Relationship Type Lookup Refers To Organization, Profile, User
blng__NumberOfDays__c	Type double Properties Create, Filter, Sort, Update Description The number of days by which the payment term is due.