This article deals with the Payment Terms object ("paymentTerms") within the Document object.
EA complete description of the RetailForce DOM (Document Object Model), as well as a description of the individual elements, can be found in the downloads area of the RetailForce website (Object model documentation.pdf) in the respective version directory.
Information on payment terms is specified in the "paymentTerms" object. These are generally used for (commercial) invoices ("documentType": "[1] = invoice"), i.e. for downstream payments.
paymentTerms-object
The following paymentTerms object contains sample data.
"paymentTerms": {
"dueDateDays": 0,
"discount": 0,
"discountDueDays": 0,
"latePaymentPenaltyRate": 0
},
The payment terms object contains the following information.
Information in "Type" column:
- M ... mandatory / requird
- M* ... mandatory / requird in certain countries or under certain conditions
- R ... recommended
- O... optional
| Elements | Type | Description | |
| paymentTerms | O | Terms of payment / payment conditions | |
| dueDateDays | O | Number of days within which the invoice must be paid | |
| discount | O | Cash discount (specified as a percentage) if the invoice is paid within a certain number of days (discountDueDays). | |
| discountDueDays | O | Number of days within which a discount can be claimed. | |
| latePaymentPenaltyRate | O | The percentage of the penalty if the bill is paid late. | |
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