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POST
Create Payment Term

Authorization

string
required
Bearer token for authentication. Format: Bearer qwoty_your_token

Request Body

string
required
Name of the payment term (max 50 characters)
string
required
Unique API identifier (slug format, e.g., net_30_days)
string
Internal reference code (max 50 characters)
boolean
default:"true"
Whether the payment term is active
string
External CRM identifier
string
External ERP identifier
string
External accounting system identifier
array
Array of payment installments. Total percentage must equal 100%.
The sum of all installment percentages must equal exactly 100%.

Examples

Response

boolean
Indicates if the request was successful
object
The created payment term object

Error Responses