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POST
/
accounting
/
paymentTerms
cURL
curl --request POST \
  --url https://api.maesn.dev/accounting/paymentTerms \
  --header 'Content-Type: application/json' \
  --header 'X-ACCOUNT-KEY: <x-account-key>' \
  --header 'X-API-KEY: <x-api-key>' \
  --data '
{
  "code": "1",
  "description": "31 dagen",
  "discountDays": 10,
  "discountDays2": 14,
  "discountPercentage": 5,
  "discountPercentage2": 3,
  "discountPeriods": [
    {
      "invoiceRange": "Invoice issuance range up to day 5 of the month",
      "discountDeadline": "Day 15 of the current month",
      "discountDeadline2": "Day 25 of the current month",
      "paymentDeadline": "Day 30 of the current month"
    }
  ],
  "dueType": "DUE_IN_DAYS",
  "name": "31 DAYS",
  "paymentDays": 31,
  "paymentMethod": "BANK_TRANSFER"
}
'
{
  "meta": {
    "warnings": [
      "Field not used by target system"
    ],
    "pagination": {
      "total": 125,
      "perPage": 50,
      "currentPage": 1,
      "totalPages": 3
    }
  },
  "data": {
    "id": "08d52c49-b90c-4328-b1ec-623df74f904a",
    "code": "1",
    "createdDate": "2021-01-01T00:00:00Z",
    "description": "31 dagen",
    "discountDays": 10,
    "discountDays2": 14,
    "discountPercentage": 5,
    "discountPercentage2": 3,
    "discountPeriods": [
      {
        "invoiceRange": "Invoice issuance range up to day 5 of the month",
        "discountDeadline": "Day 15 of the current month",
        "discountDeadline2": "Day 25 of the current month",
        "paymentDeadline": "Day 30 of the current month"
      }
    ],
    "dueType": "DUE_IN_DAYS",
    "name": "31 DAYS",
    "paymentDays": 31,
    "paymentMethod": "BANK_TRANSFER",
    "updatedDate": "2021-01-01T00:00:00Z"
  }
}

​
Field support per integration

If you’re not using the Interactive Authentication Flow, make sure the query parameter companyId is correctly populated. You can obtain this value by using the GET Companies endpoint available under the Authentication section.
Supported Request Parameters:
​
code
string
​
description
string
​
discountDays
number
​
discountPercentage
number
​
dueType
enum
Available options: DUE_IN_DAYS
​
paymentDays
number
​
paymentMethod
enum
required
Available options: CASH, BANK_TRANSFER, PAYMENT_SERVICE_PROVIDER, AUTOMATIC_BANK_WITHDRAWAL

Headers

​
X-API-KEY
string
required

API key

Example:

"example value"

​
X-ACCOUNT-KEY
string
required

Account key

Example:

"example value"

Query Parameters

​
companyId
string
​
environmentName
string

Body

application/json
​
code
string
Example:

"1"

​
description
string
Example:

"31 dagen"

​
discountDays
number
Example:

10

​
discountDays2
number
Example:

14

​
discountPercentage
number
Example:

5

​
discountPercentage2
number
Example:

3

​
discountPeriods
object[]
​
dueType
enum<string>
Available options:
DUE_IN_DAYS,
DUE_AS_PERIOD
​
name
string
Example:

"31 DAYS"

​
paymentDays
number
Example:

31

​
paymentMethod
enum<string>
Available options:
CASH,
BANK_TRANSFER,
PAYMENT_SERVICE_PROVIDER,
AUTOMATIC_BANK_WITHDRAWAL
Example:

"BANK_TRANSFER"

Response

200 - application/json
​
meta
object
​
data
object