create_billterm
Set up a billing term with due date and early-payment discount options to standardize payment conditions on invoices.
Instructions
Create a new billing term.
Args: name: Billterm name (e.g., "Net 30"). due_days: Number of days until payment is due. Default 30. description: Optional description. discount_days: Days within which early discount applies. discount_percent: Early payment discount percentage (e.g., "2" for 2%).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | ||
| due_days | No | ||
| description | No | ||
| discount_days | No | ||
| discount_percent | No | 0 |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |