Actions196
- Address Actions
- Contact Actions
- Credit Note Actions
- Customer Actions
- Delivery Note Actions
- Delivery Terms Actions
- Employee Actions
- Goods Receipt Actions
- Invoice Actions
- Liability Actions
- Offer Actions
- Payment Method Actions
- Payment Terms Group Actions
- Production Actions
- Product Actions
- Proforma Invoice Actions
- Project Actions
- Purchase Order Actions
- Purchase Price Actions
- Return Actions
- Sales Channel Actions
- Sales Order Actions
- Sales Price Actions
- Shipment Actions
- Shipping Method Actions
- Storage Location Actions
- Supplier Actions
- Tag Actions
- Warehouse Actions
- Webhook Actions
Payment Terms Group → Create
AI-generatedSummary
Create a new payment terms group in the Xentral system with specified unique key, name, and optional additional configuration fields.
Inputs
- Key (required) — A unique key identifier for this payment terms group
- Name (required) — The name of the payment terms group
- Additional Fields — Optional additional configuration fields including Category (as JSON), Comment, Is Active flag, Payment Terms (as JSON), and associated Project ID.
Output shape
a single record containing the newly created payment terms group's details.
The creation requires mandatory 'key' and 'name' fields. Additional optional fields can be provided in JSON format or as primitives. The output is typically the full representation of the created payment terms group as returned by the Xentral API.