Documentation

Invoice Terms

Reference for the invoice_terms resource. Requests follow the conventions in Requests and Responses; fields you receive and may write are filtered by your user's permissions, so responses can contain a subset of the fields below.

Operations

Operation Request
List GET /{profile}/user/v4/invoice_terms
Fetch GET /{profile}/user/v4/invoice_terms/{id}

Not available as a standard REST operation for this resource: create, update, delete — such requests return 402 feature_not_enabled or 403 permission_denied.

How it works

invoice_terms is the read-only catalog of invoice due-date terms — the valid invoice_term_id values on a customer invoice create. These are not contract terms (those are sale-info month lengths on the customer).

Visible to any caller holding Customer Invoices or Lead Invoices.

curl "https://portal.securitytrax.com/acme/user/v4/invoice_terms?name=Net" \
  -H "Authorization: Bearer stx_acme_..."

Filter by name (matches anywhere) and active (true / false / all; default true). Sort by id, name, or days; GET /{id} fetches one, including an off term. Soft-deleted terms return 404 by id and are omitted from the list.

Note. The list matches the in-app picker: on terms only unless you pass ?active=false or ?active=all. See Filtering collections.

Fields

Fields are grouped by the permission that gates them. A group you may not view is absent from responses; a group you may not write is rejected with 422 when sent in a write.

Invoice Term

View: any of: Customer Invoices; Lead Invoices.

Field Type Writable Validation
name string (nullable) Read-only max length 255
days integer (nullable) Read-only min 0
active boolean (nullable) Read-only
status string (nullable) Read-only one of: active, deleted

Pagination

The list endpoint uses client-controlled offset pagination: ?page= (1-based) and ?per_page= (default 25, max 100). The response mirrors meta.pagination (page, per_page, total, last_page) and sends an RFC5988 Link header; follow rel="next" to walk pages. See Pagination.

Filters

The list endpoint accepts these query-param filters: name, active. An unsupported filter parameter returns 422. See Filtering collections for matching semantics.

Sorting

GET .../invoice_terms?sort= orders the list by: id, name, days. Prefix a field with - for descending; comma-separate for tie-breakers. An unsupported field returns 422. See Sorting collections.

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