Yokoy Invoice payment terms API
Payment terms determine the expectation of payment agreed between the company and the supplier. By default, all payment terms can be used with any supplier of the legal entity. However, you can restrict a payment term to a specific supplier by setting `supplierSpecific` to `true` and associating the payment term ID in the Supplier master data.
Documentation
Specifications
Other Resources
OAuthScopes
https://raw.githubusercontent.com/api-evangelist/yokoy/refs/heads/main/scopes/yokoy-scopes.yml
Conventions
https://raw.githubusercontent.com/api-evangelist/yokoy/refs/heads/main/conventions/yokoy-conventions.yml
ErrorCatalog
https://raw.githubusercontent.com/api-evangelist/yokoy/refs/heads/main/errors/yokoy-error-codes.yml
DataModel
https://raw.githubusercontent.com/api-evangelist/yokoy/refs/heads/main/data-model/yokoy-data-model.yml
Sandbox
https://raw.githubusercontent.com/api-evangelist/yokoy/refs/heads/main/sandbox/yokoy-sandbox.yml
Lifecycle
https://raw.githubusercontent.com/api-evangelist/yokoy/refs/heads/main/lifecycle/yokoy-lifecycle.yml
Conformance
https://raw.githubusercontent.com/api-evangelist/yokoy/refs/heads/main/conformance/yokoy-conformance.yml