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PUT
Update Payment Term

Authorization

string
required
Bearer token for authentication. Format: Bearer qwoty_your_token

Path Parameters

string
required
UUID of the payment term to update

Request Body

string
Name of the payment term (max 50 characters)
string
Unique API identifier (slug format)
string
Internal reference code (max 50 characters)
boolean
Whether the payment term is active
string
External CRM identifier
string
External ERP identifier
string
External accounting system identifier
array
Array of payment installments. If provided, replaces all existing installments.
You can update individual fields or the entire payment term. Omitted fields remain unchanged.
If updating installments, the sum of all percentages must equal 100%.

Examples

Response

boolean
Indicates if the request was successful
object
The updated payment term object with all fields

Error Responses