Update an existing instance of the AccountsReceivableTerms object.Copy Pageput https://{server_address}/ResourceServer/api/v10/AccountsReceivable/Terms/{id}Path ParamsidintegerrequiredBody ParamsThis entity is assigned to an Account to determine which payment terms and dunning rules should apply.namestringpaymentTermIdnumberUnique identifier for the associated PaymentTerm object.paymentTermNamestringThe name of the object associated with the paymentTermId property.paymentDunningRuleIdnumberUnique identifier for the associated PaymentDunningRule object.paymentDunningRuleNamestringThe name of the object associated with the paymentDunningRuleId property.isDefaultbooleantruetruefalseResponses 200Update a AccountsReceivableTerms 400The request could not be processed.Updated 2 months ago