Table "Payment Terms"

ID 3

Namespace: Microsoft.Foundation.PaymentTerms

Properties

Name	Value
Caption	Payment Terms
DataCaptionFields	1,5
LookupPageID	Page Microsoft.Foundation.PaymentTerms."Payment Terms"
DataClassification	CustomerContent

Name	Type	Description
Code	Code[10]	Specifies a code to identify this set of payment terms.
"Due Date Calculation"	DateFormula	Specifies a formula that determines how to calculate the due date, for example, when you create an invoice.
"Discount Date Calculation"	DateFormula	Specifies the date formula if the payment terms include a possible payment discount.
"Discount %"	Decimal	Specifies the percentage of the invoice amount (amount including VAT is the default setting) that will constitute a possible payment discount.
Description	Text[100]	Specifies an explanation of the payment terms.
"Calc. Pmt. Disc. on Cr. Memos"	Boolean	Specifies that a payment discount, cash discount, cash discount date, and due date are calculated on credit memos with these payment terms.
"Last Modified Date Time"	DateTime
"Coupled to CRM"	Boolean
SystemId	Guid
SystemCreatedAt	DateTime
SystemCreatedBy	Guid
SystemModifiedAt	DateTime
SystemModifiedBy	Guid
SystemCreatedByUserName	Text[50]
SystemCreatedByFullName	Text[80]
SystemModifiedByUserName	Text[50]
SystemModifiedByFullName	Text[80]
SystemRowVersion	BigInteger

procedure TranslateDescription(var PaymentTerms: Record "Payment Terms"; Language: Code[10])

Name	Type	Description
PaymentTerms	Table Microsoft.Foundation.PaymentTerms."Payment Terms"
Language	Code[10]

procedure GetDescriptionInCurrentLanguageFullLength(): Text[100]

Type	Description
Text[100]

procedure UsePaymentDiscount(): Boolean

Type	Description
Boolean

[IntegrationEvent(False,False)]
local procedure OnAfterTranslateDescription(var PaymentTerms: Record "Payment Terms"; Language: Code[10])

Name	Type	Description
PaymentTerms	Table Microsoft.Foundation.PaymentTerms."Payment Terms"
Language	Code[10]