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Payment Terms

Owned by Andrew Hill (Deactivated)
Last updated: Oct 18, 2024 by Jason Andrew
1 min read

3.18.2

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

On this page:

Related pages:

URL

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

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

Activity Codes

Rules

The following activity codes are user configurable.

However, the activity code(s) marked as Reserved can can not be deleted, although their description can be changed.

Otherwise:

  • Activity codes from the defaults shown below (that are not marked as Reserved) can be deleted; and
  • New activity codes can be added.

Codes

Activity CodeReservedDescription
1001Yes

Due on receipt

Payment is due immediately

1002No

Net 15

Payment is due in 15 days

1003No

Net 30

Payment is due in 30 days

1004No

Net 60

Payment is due in 60 days