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

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

blngNumberOfDaysc

Type: double

Properties: Create, Filter, Sort, Update

Description: The number of days by which the payment term is due.

blng__PaymentTerms__c