---
schema_version: "1"
id: 1bcef45bc9c2e778a1d5d29c1d6dba9adb6eeb523d540e83174274d9a70a4be0
title: PaymentTermItem
collection: legacydeveloper
version: current
locale: en-us
portal_url: https://docs.salesforce.com/legacydeveloper/current/en-us/object_reference/sforce_api_objects_paymenttermitem.md
canonical_url: https://developer.salesforce.com/docs/atlas.en-us.object_reference.meta/object_reference/sforce_api_objects_paymenttermitem.htm
source_site: developer.salesforce.com
content_type: documentation
content_hash: b8527311bfe3e832f3ec42c71fb599b72e9f6c8dc411f2a803773ed27dfb743e
description: Defines the attributes of a payment term that your company uses. The PaymentTermItem is used to determine the due date on invoices. This object is available in API version 55.0 and later.
---
# PaymentTermItem

Defines the attributes of a payment term that your company uses. The PaymentTermItem is used to determine the due date on invoices. This object is available in API version 55.0 and later.

## Supported Calls

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), undelete(), update(), upsert()

## Special Access Rules

This object is available with Subscription Management and Billing (Revenue Cloud).

For information about this object that's available with Billing (Revenue Cloud), including its special access rules, see the [Revenue Cloud Developer Guide](https://developer.salesforce.com/docs/atlas.en-us.264.0.revenue_lifecycle_management_dev_guide.meta/revenue_lifecycle_management_dev_guide/sforce_api_objects_paymenttermitem.htm "HTML (New Window)").

## Fields

| Field | Details |
| --- | --- |
| Description | 
Type

textarea

Properties

Create, Filter, Group, Nillable, Sort, Update

Description

User-defined field that describes the details of the payment term item.



 |
| LastReferencedDate | 

Type

dateTime

Properties

Filter, Nillable, Sort

Description

The timestamp when the current user last accessed this record, a record related to this record, or a list view.



 |
| LastViewedDate | 

Type

dateTime

Properties

Filter, Nillable, Sort

Description

The timestamp when the current user last accessed this record, a record related to this record, or a list view.



 |
| Name | 

Type

string

Properties

Autonumber, Defaulted on create, Filter, idLookup, Sort

Description

An auto-generated sequential number, such as PTI-000001.



 |
| PaymentTermId | 

Type

reference

Properties

Create, Filter, Group, Sort

Description

The ID of the payment term that this payment term item is associated with.

This field is a relationship field.

Relationship Name

PaymentTerm

Relationship Type

Lookup

Refers To

PaymentTerm



 |
| PaymentTimeframe | 

Type

picklist

Properties

Create, Defaulted on create, Filter, Group, Restricted picklist, Sort, Update

Description

Indicates the time period when the payment is expected.

Possible values are:

- Standard—Indicates that payment is expected by the date specified in the payment term. If payment isn't received by the due date, the payment becomes overdue.

The default value is Standard.



 |
| Period | 

Type

int

Properties

Create, Filter, Group, Nillable, Sort, Update

Description

Specifies the number of units in the payment period. Used with the PeriodUnit field.

For example, to define a payment term of Net 30, enter 30 as the Period and select Days as the PeriodUnit.



 |
| PeriodUnit | 

Type

picklist

Properties

Create, Filter, Group, Nillable, Restricted picklist, Sort, Update

Description

Specifies the unit of time for the payment period. Used with the Period field.

For example, to define a payment term of Net 30, enter 30 as the Period and select Days as the PeriodUnit.

Possible values are:

- Days





 |
| Type | 

Type

picklist

Properties

Create, Defaulted on create, Filter, Group, Restricted picklist, Sort, Update

Description

Specifies how the payment term and invoice due date are derived.

Possible values are:

- Period-Based—Tells the system to use the Period and PeriodUnit fields to calculate the invoice due date.

The default value is Period-Based.



 |