Default purchase payment terms

Standard terms that a purchasing commercial unit proposes on purchase quotes and orders when the supplier has no payment term.

Fields

The API name is what the API, MCP and the CLI use.

NameAPI nameTypeRequiredDescription
IDidRecord IDYes
Payment termfinancespaymenttermIdReferenceYesPayment term proposed on purchase quotes and orders for this commercial unit when the supplier has no other default.
Created bycreatedByUser
Created atcreatedAtDate and TimeYes
Updated byupdatedByUser
Updated atupdatedAtDate and TimeYes
Blocked byblockedByUser
Blocked atblockedAtDate and Time
Archived byarchivedByUser
Archived atarchivedAtDate and Time

Relations

FieldPoints toKind
Payment term financespaymenttermIdPayment termsreference

Actions

What you can do with a record. Every action also sends the webhook event purchasedefaultpaymentterms.<action>. Reads (find, get, count) work on every table.

NameAPI nameDescriptionWhere
CreatecreateAdd a new payment term.App · WebMCP · API · MCP · CLI
EditupdateSave changes to this payment term.App · WebMCP · API · MCP · CLI
BlockblockStop edits and deletion of this payment term. It stays visible and can still appear on existing documents. Unblock to edit again.App · WebMCP · API · MCP · CLI
UnblockunblockAllow edits and deletion of this payment term again.App · WebMCP · API · MCP · CLI
ArchivearchiveRetire this payment term from daily use. It leaves active lists and pickers, and most actions stop. Unarchive to restore it.App · WebMCP · API · MCP · CLI
RestoreunarchiveReturn this payment term to active lists and actions.App · WebMCP · API · MCP · CLI
DeletedeleteDelete this payment term and the data that belongs with it. This cannot be undone.App · WebMCP · API · MCP · CLI