Create a payment condition
post
https://api.mercadoe.com/v1/payment-conditions
Creates a new Payment condition by providing its description, number of installments, and other details.
Request
Body
application/json
clientPaymentConditionId
string | null
Payment condition Id in the client’s ERP
installments
string | null
Installments description
isDisabled
boolean | null
It indicates if this payment condition option is not available.
isForeignTradeDisabled
boolean | null
Is it possible to block foreign trade?
paymentTerm
int32 | null
Payment term description
areFreeInstallments
boolean | null
If the free installment plan is true, the client will enter an installment plan.
maximumInstallments
int32 | null
Maximum number of installments
note
string | null
Note about the payment condition
invoicePaymentTerm
int32 | null
Days until installment due
descriptions
array of object
Descriptions in different languages.
businessOrganizations
array of object
The Business Organizations list comprises the Company Code and the Entity Type.
Responses
202
400
Accepted
Body
application/json
correlationId
string