---
title: "Update a paymentterm"
method: PATCH
path: "/accounting/{connection_id}/paymentterm/{id}"
tags: ["accounting", "paymentterm"]
---

# Update a paymentterm

`PATCH /accounting/{connection_id}/paymentterm/{id}`

## Request

- Base URL: `http://api.unified.to`
- URL: `http://api.unified.to/accounting/{connection_id}/paymentterm/{id}`
- Auth: API key in header `authorization`

## Path parameters

- `connection_id` string, required
- `id` string, required

## Query parameters

- `fields` string[]
- `raw` string

## Request body

- AccountingPaymentterm
  - `id` string
  - `created_at` string, date-time: (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
  - `updated_at` string, date-time: (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
  - `name` string: term label, e.g. "Net 30"
  - `description` string
  - `type` 'ON_RECEIPT' | 'NET_7' | 'NET_10' | 'NET_15' | 'NET_20' | 'NET_25' | 'NET_30' | 'NET_45' | 'NET_60' | 'NET_90' | 'OTHER'
  - `category` 'STANDARD' | 'DATE_DRIVEN' | 'OTHER': STANDARD (days-based) or DATE_DRIVEN (month-based)
  - `is_active` boolean
  - `due_days` number: (standard) days until payment is due
  - `discount_days` number: (standard) days within which an early-pay discount applies
  - `discount_percent` number: (standard) early-pay discount rate
  - `day_of_month_due` number: (date-driven) day of month payment is due (1–31)
  - `discount_day_of_month` number: (date-driven) pay before this day of month for the discount
  - `due_next_month_days` number: (date-driven) if invoiced within N days of month-end, due next month
  - `organization_id` string
  - `metadata` AccountingMetadata[]
    - `id` string
    - `slug` string
    - `value` unknown
    - `namespace` string
    - `format` 'TEXT' | 'NUMBER' | 'DATE' | 'BOOLEAN' | 'FILE' | 'TEXTAREA' | 'SINGLE_SELECT' | 'MULTIPLE_SELECT' | 'MEASUREMENT' | 'PRICE' | 'YES_NO' | 'CURRENCY' | 'URL'
    - `extra_data` unknown
  - `raw` unknown

## Response `200`

Successful

- AccountingPaymentterm
  - `id` string
  - `created_at` string, date-time: (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
  - `updated_at` string, date-time: (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
  - `name` string: term label, e.g. "Net 30"
  - `description` string
  - `type` 'ON_RECEIPT' | 'NET_7' | 'NET_10' | 'NET_15' | 'NET_20' | 'NET_25' | 'NET_30' | 'NET_45' | 'NET_60' | 'NET_90' | 'OTHER'
  - `category` 'STANDARD' | 'DATE_DRIVEN' | 'OTHER': STANDARD (days-based) or DATE_DRIVEN (month-based)
  - `is_active` boolean
  - `due_days` number: (standard) days until payment is due
  - `discount_days` number: (standard) days within which an early-pay discount applies
  - `discount_percent` number: (standard) early-pay discount rate
  - `day_of_month_due` number: (date-driven) day of month payment is due (1–31)
  - `discount_day_of_month` number: (date-driven) pay before this day of month for the discount
  - `due_next_month_days` number: (date-driven) if invoiced within N days of month-end, due next month
  - `organization_id` string
  - `metadata` AccountingMetadata[]
    - `id` string
    - `slug` string
    - `value` unknown
    - `namespace` string
    - `format` 'TEXT' | 'NUMBER' | 'DATE' | 'BOOLEAN' | 'FILE' | 'TEXTAREA' | 'SINGLE_SELECT' | 'MULTIPLE_SELECT' | 'MEASUREMENT' | 'PRICE' | 'YES_NO' | 'CURRENCY' | 'URL'
    - `extra_data` unknown
  - `raw` unknown

---

[API](https://skmtc.dev/unified/apis/unified-to-api-2.md) · [All operations](https://skmtc.dev/unified/apis/unified-to-api-2/llms.txt) · [OpenAPI document](https://skmtc.dev/unified/apis/unified-to-api-2/revisions/7a38bdd7f089?raw)