The Net D feature helps define the number of days within which a closed invoice must be paid. Net D can be defined at the customer level so that all the customer’s invoices follow this setting.
With this new feature, you can define Net D for any subscription so that all its invoices follow the defined setting.
integeroptional The Net D value explicitly set for this subscription. Net D is the number of days within which any invoice raised for the subscription must be paid. When an invoice is raised, and this value is unavailable, the net_term_days defined at the customer level is considered.
integeroptional Defines Net D for the subscription. Net D is the number of days within which any invoice raised for the subscription must be paid.
If a value is provided: Net D is set explicitly for the subscription to the value provided. The value must be one among those defined in the site configuration.
If not provided: The attribute is not set and therefore not returned by the API. In this case, when an invoice is raised – whether now or later – the net_term_days defined at the customer level is considered.
integeroptional Updates Net D for the subscription. Net D is the number of days within which any invoice raised for the subscription must be paid.
If the value is 0 or a positive integer: Net D is set explicitly for the subscription to the value provided. The value must be one of those defined in the site configuration.
If the value is -1: The attribute is reset and therefore not returned by the API. In this case, when an invoice is raised – whether now or later – the net_term_days defined at the customer level is considered.
If the value is not provided: The attribute is left unaltered.
integeroptional Defines Net D for the subscription. Net D is the number of days within which any invoice raised for the subscription must be paid.
If a value is provided: Net D is set explicitly for the subscription to the value provided. The value must be one of those defined in the site configuration.
If not provided: The attribute is not set and therefore not returned by the API. In this case, when an invoice is raised – whether now or later – the net_term_days defined at the customer level is considered.