| Name | Description | Type | Additional Information |
|---|---|---|---|
| TermType |
Type of payment term - Accounts Payable (AP). |
string |
Required Max length: 2 Valid option: AP (default). |
| TermID |
ID of the payment term. |
string |
Required Max length: 15 |
| DocumentDate |
Date of the document to calculate the discount from. |
string |
Required Data type: DateTime Format must be MM/dd/yyyy |
| TotalDollarAmount |
Total dollar amount to calculate the discount on. |
decimal number |
Required Max length: 10 Max of 2 decimal places Must be filled out and numeric |