Create payment term

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"
    }
  ],
  "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"
      }
    ],
    "name": "31 DAYS",
    "paymentDays": 31,
    "paymentMethod": "BANK_TRANSFER",
    "updatedDate": "2021-01-01T00:00:00Z"
  }
}

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"
    }
  ],
  "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"
      }
    ],
    "name": "31 DAYS",
    "paymentDays": 31,
    "paymentMethod": "BANK_TRANSFER",
    "updatedDate": "2021-01-01T00:00:00Z"
  }
}

Field support per integration

Exact Online

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[]

Show child attributes

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

​Field support per integration

Headers

Query Parameters

Body

Response

Field support per integration