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PaymentTermHolderKind

Which records to list for a payment term. The first three split live partners the same way the usage counts do; VENDOR_ACCOUNT is the supplier's purchase-side term held on its own record.

enum PaymentTermHolderKind {
  CUSTOMER
  OTHER
  SUPPLIER
  VENDOR_ACCOUNT
}

Values​

PaymentTermHolderKind.CUSTOMER​

Partners holding the customer role.

PaymentTermHolderKind.OTHER​

Partners holding neither of the above.

PaymentTermHolderKind.SUPPLIER​

Partners holding the supplier, distributor or manufacturer role.

PaymentTermHolderKind.VENDOR_ACCOUNT​

Vendor accounts, one per supplier partner.

Member Of​

PaymentTermHolder object ● paymentTermHolders query