API Reference
System Status

Create a payment term

post
https://gateway.stage.bill.com/connect/v3/organizations//payment-terms

Create a new payment term for the organization. Use payment terms to set the number of days the customer has to pay a vendor. You can set paymentTermId in bills and invoices.

Path Params
string
required
length ≥ 1

BILL-generated ID of the organization. The value begins with 008.

Body Params

Create a payment term

string
required
length ≥ 1

Payment term name. Examples include Net 30 and Due upon receipt.

int32
required
0 to 999

Number of days until payment is due

Headers
string | null

API session ID generated with /v3/login

string | null

Developer key generated with your BILL developer account

Responses

Updated 18 days ago

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Response
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application/json

Updated 18 days ago