COcoupa
PaymentTerm

Update payment term

Update payment term

patch/payment_terms/{id}

Request

  • Base URL
    https://r38.coupadev.com/api
  • Auth
    • OAuth 2
      Authorization codehttps://r38.coupadev.com/oauth2/authorizations/new
      Token URLhttps://r38.coupadev.com/oauth2/token
    • or OAuth 2
      Client credentials
      Token URLhttps://r38.coupadev.com/oauth2/access_tokens
  • TypeScript
    A function with typed inputs. Its response is checked against the schema.

Path parameters

idinteger required

Query parameters

return_object'limited' | 'shallow' | 'none'
filterstring

Request body

activeboolean

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.

active?string true

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.

codestring string(255) required

code

created-atstring datetime

Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ

days-for-discount-paymentinteger required

days_for_discount_payment

days-for-net-paymentinteger required

days_for_net_payment

descriptionstring string(255)

description

discount-cutoff-dayinteger

Document before this day are eligible for discount else they will fall into the next month

discount-due-dayinteger required

This field is used to calculate the document's discount due date.

discount-due-monthinteger required

This field is used to calculate the document's discount due date along with the discount due day.

discount-ratenumber float

discount_rate

idinteger

Coupa unique identifier

net-cutoff-dayinteger

This helps to determine payment due date if the document should be counted against this month or next

net-due-dayinteger required

This helps to determine the document's payment due date

net-due-monthinteger required

This helps to determine the document's payment due date

type'DaysAfterNetPaymentTerm' | 'SpecificDayPaymentTerm' | 'BaseEomToDaysPaymentTerm' | 'DaysToBaseEomPaymentTerm' string(50) required

Type can be either DaysAfterNetPaymentTerm or SpecificDayPaymentTerm

updated-atstring datetime

Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ

Response

PaymentTerm object

activeboolean

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.

active?string true

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.

codestring string(255) required

code

created-atstring datetime

Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ

days-for-discount-paymentinteger required

days_for_discount_payment

days-for-net-paymentinteger required

days_for_net_payment

descriptionstring string(255)

description

discount-cutoff-dayinteger

Document before this day are eligible for discount else they will fall into the next month

discount-due-dayinteger required

This field is used to calculate the document's discount due date.

discount-due-monthinteger required

This field is used to calculate the document's discount due date along with the discount due day.

discount-ratenumber float

discount_rate

idinteger

Coupa unique identifier

net-cutoff-dayinteger

This helps to determine payment due date if the document should be counted against this month or next

net-due-dayinteger required

This helps to determine the document's payment due date

net-due-monthinteger required

This helps to determine the document's payment due date

type'DaysAfterNetPaymentTerm' | 'SpecificDayPaymentTerm' | 'BaseEomToDaysPaymentTerm' | 'DaysToBaseEomPaymentTerm' string(50) required

Type can be either DaysAfterNetPaymentTerm or SpecificDayPaymentTerm

updated-atstring datetime

Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ

Changes

No recorded changes to this operation across all 1 revision of this API.