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object

Requires customer_read_orders access scope.

The payment terms associated with an order or draft order.

•ID!
non-null

A globally-unique ID.

•DateTime

The next due date if this is the NET or FIXED type of payment terms.

•Boolean!
non-null

Whether the payment terms have overdue payment schedules.

•PaymentScheduleConnection!
non-null

The list of schedules associated with the payment terms.

Arguments

•String

The elements that come after the specified cursor.

•String

The elements that come before the specified cursor.

•Int

The first n elements from the paginated list.

•Int

The last n elements from the paginated list.

•Boolean
Default:false

Reverse the order of the underlying list.


•String!
non-null

The name of the payment terms template that was used to create the payment terms.


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