Payment Terms

Payment terms define when invoices and bills are due (e.g., Net 30, Due on Receipt). Assign them as defaults on customers and vendors, or per-document.

Create a Payment Term

bash

curl -X POST "https://api.ondayzero.com/api/v1/payment-terms" \
  -H "Authorization: Bearer dz_your_token_here" \
  -H "x-business-id: YOUR_BUSINESS_ID" \
  -H "Content-Type: application/json" \
  -d '{
    "name": "Net 45",
    "days": 45
  }'

List Payment Terms

bash

curl "https://api.ondayzero.com/api/v1/payment-terms?active_only=true" \
  -H "Authorization: Bearer dz_your_token_here" \
  -H "x-business-id: YOUR_BUSINESS_ID"

Get Default Term

bash

curl "https://api.ondayzero.com/api/v1/payment-terms/default" \
  -H "Authorization: Bearer dz_your_token_here" \
  -H "x-business-id: YOUR_BUSINESS_ID"

Seed Defaults

Populate standard payment terms (Due on Receipt, Net 15, Net 30, Net 60, Net 90):

bash

curl -X POST "https://api.ondayzero.com/api/v1/payment-terms/seed-defaults" \
  -H "Authorization: Bearer dz_your_token_here" \
  -H "x-business-id: YOUR_BUSINESS_ID"

Update a Payment Term

bash

curl -X PUT "https://api.ondayzero.com/api/v1/payment-terms/{term_id}" \
  -H "Authorization: Bearer dz_your_token_here" \
  -H "x-business-id: YOUR_BUSINESS_ID" \
  -H "Content-Type: application/json" \
  -d '{"name": "Net 45 (Updated)", "days": 45}'

Delete a Payment Term

bash

curl -X DELETE "https://api.ondayzero.com/api/v1/payment-terms/{term_id}" \
  -H "Authorization: Bearer dz_your_token_here" \
  -H "x-business-id: YOUR_BUSINESS_ID"

This deactivates the term. Existing documents referencing it are unaffected.