The InvoiceTerms JSON object defines the terms of an invoice in the Dsco system.
- Make sure you're familiar with JSON before continuing.
- The JSON objects are defined using Orderly. Optional attrs end with a "?" all others are required.
- isodate fields use one of these ISO 8601 format: 2014-01-01T10:30:00.000+01:00, 2014-01-01T10:30:00.000+0100, 2014-01-01T10:30:00.000Z
- Dsco reserves the right to add new attributes at any time so Partners should ensure their validators won't break should this happen
Definition
Object
{
string type?; # The type of the terms
isodate basisDate?; # The supplier-provided unique ID for the invoice
double discountPercent?; # The associated order's PO Number
isodate discountDueDate? # The discount due date
int discountDaysDue?; # The number of days the discount is due in
isodate netDueDate?; # The net due date
int netDueDays?; # The number of days until the net due date
double discountAmount?; # The discount amount
int dayOfMonth?; # The day of the month
double totalAmountSubjectToDiscount?; # The subtotal excluding line items
};
Example
{
"type": "the type",
"basisDate": "2014-01-01T10:30:00+01:00",
"discountPercent": .7
}
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