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 → Get
AI-generatedSummary
Retrieve details of a specific payment terms group using its ID.
Inputs
- Payment Terms Group ID (required) — The unique identifier of the payment terms group to retrieve.
Output shape
a single payment terms group record
Returns the data object of the specified payment terms group. No pagination applies to this operation since it fetches only one record by ID.