Retrieves payment terms for the current tenant with pagination support
Security
The requesting user must have the following permission to retrieve payment terms:
- Accounts Payable → Payment Terms → View Payment Terms
Identifies the R365 tenant the request applies to. Required on every request.
Maximum number of top-level objects to return in one page.
Continuation token for retrieving the next page of results
Paginated list of payment terms.
Response model for the GET /financial-configuration/payment-terms endpoint.
The collection of payment terms.
Simplified payment term item returned by GET /financial-configuration/payment-terms.
Unique identifier for the payment term.
Display name of the payment term (e.g., "NET30").
Next link for pagination. Null when there are no more pages.
Bad Request — a parameter value is malformed, of the wrong type, or outside its allowed range.
Unauthorized — the bearer token is missing, invalid or expired, or is not valid for the specified tenant.
Forbidden — the caller lacks the permission required for this operation.
Not Found — the requested resource does not exist, or the supplied continuation token is unknown or has expired.
Conflict — the request conflicts with the current state of the resource and cannot be applied.
Unprocessable Entity — a required parameter is missing, or a supplied parameter value is invalid.
Too Many Requests — the caller has exceeded the rate limit; retry after a short delay.
Internal Server Error — an unexpected error occurred while processing the request.