Update Payment Term
Payment Terms
Update Payment Term
Update an existing payment term
PUT
Update Payment Term
Authorization
Bearer token for authentication. Format:
Bearer qwoty_your_tokenPath Parameters
UUID of the payment term to update
Request Body
Name of the payment term (max 50 characters)
Unique API identifier (slug format)
Internal reference code (max 50 characters)
Whether the payment term is active
External CRM identifier
External ERP identifier
External accounting system identifier
Array of payment installments. If provided, replaces all existing installments.
You can update individual fields or the entire payment term. Omitted fields
remain unchanged.
Examples
Response
Indicates if the request was successful
The updated payment term object with all fields

