---
id: object/page/30023
type: object
title: Page 30023 "APIV2 - Payment Terms"
summary: Page 30023 "APIV2 - Payment Terms" in APIV2 (Microsoft.API.V2). Introduced in BC29, still in BC30.
tier: official
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tags:
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---

# Page 30023 "APIV2 - Payment Terms"

> Page 30023 "APIV2 - Payment Terms" in APIV2 (Microsoft.API.V2). Introduced in BC29, still in BC30.

APIV2 · Microsoft.API.V2 · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/APIV2/app/src/pages/APIV2PaymentTerms.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Extensible | false |
| SourceTable | Payment Terms |
| PageType | API |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Group | Id | `Rec.SystemId` | — |
|  | Code | [Code](../table/3.md#fields) | Specifies a code to identify this set of payment terms. <small>from the table field</small> |
|  | Display Name | [Description](../table/3.md#fields) | Specifies an explanation of the payment terms. <small>from the table field</small> |
|  | Due Date Calculation | [Due Date Calculation](../table/3.md#fields) | Specifies a formula that determines how to calculate the due date, for example, when you create an invoice. <small>from the table field</small> |
|  | Discount Date Calculation | [Discount Date Calculation](../table/3.md#fields) | Specifies the date formula if the payment terms include a possible payment discount. <small>from the table field</small> |
|  | Discount Percent | [Discount %](../table/3.md#fields) | Specifies the percentage of the invoice amount (amount including VAT is the default setting) that will constitute a possible payment discount. <small>from the table field</small> |
|  | Calc. Pmt. Disc. On Credit Memos | [Calc. Pmt. Disc. on Cr. Memos](../table/3.md#fields) | Specifies that a payment discount, cash discount, cash discount date, and due date are calculated on credit memos with these payment terms. <small>from the table field</small> |
|  | Last Modified Date | `Rec.SystemModifiedAt` | — |

## Procedures

1 local procedures, no public ones.

## Triggers

OnInsertRecord, OnModifyRecord

## Relations

- source table [Table 3 "Payment Terms"](../table/3.md)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 5465 "Graph Mgt - General Tools"](../codeunit/5465.md) (1 call: `OnInsertRecord → ProcessNewRecordFromAPI`)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [CREATE paymentTerms](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_paymentterm_create)
- [DELETE paymentTerms](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_paymentterm_delete)
- [GET paymentTerms](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_paymentterm_get)
- [UPDATE paymentTerms](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_paymentterm_update)
- [paymentTerm resource type](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/resources/dynamics_paymentTerm)

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "APIV2 - Payment Terms")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.