updateFinancePaymentTerm

Mutation

Edits a payment term, including terms imported from an accounting system — the importer owns the provider reference on the row, not its due rule. Invoices already dated from this term keep the due date they were given; the rule applies from the next invoice billed against it. Access: signed-in members of the workspace with the setupUpdate permission, in a workspace where finance is enabled. Errors: the term does not exist or is deleted; the new name is empty, too long, or already held by another active term; the input names both due fields; or a due field is outside its range.

Returns FinancePaymentTerm !.