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Comment: Published by Scroll Versions from space MOBUD and version 3

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title3.18.2

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System Category: 31

This system category contains activity codes that identify payment rules to calculate Due Date from the Invoice Date.

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On this page:

Table of Contents
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Related pages:

URL

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/seiapi/v3/trans/SystemCategory/${DGroupID}/31

  • ${DGroupID} - The Deployment group identifier. The default group identifier is: Default

Include Page
_Activity Codes - Partially Configurable
_Activity Codes - Partially Configurable

Include Page
_Payment Terms Activity Codes
_Payment Terms Activity Codes