@@ -942,15 +942,6 @@ export declare namespace LedgerCreateEntryParams {
942942 */
943943 auto_collection : boolean ;
944944
945- /**
946- * The net terms determines the due date of the invoice. Due date is calculated
947- * based on the invoice or issuance date, depending on the account's configured due
948- * date calculation method. A value of '0' here represents that the invoice is due
949- * on issue, whereas a value of '30' represents that the customer has 30 days to
950- * pay the invoice. Do not set this field if you want to set a custom due date.
951- */
952- net_terms : number | null ;
953-
954945 /**
955946 * An optional custom due date for the invoice. If not set, the due date will be
956947 * calculated based on the `net_terms` value.
@@ -975,6 +966,15 @@ export declare namespace LedgerCreateEntryParams {
975966 */
976967 memo ?: string | null ;
977968
969+ /**
970+ * The net terms determines the due date of the invoice. Due date is calculated
971+ * based on the invoice or issuance date, depending on the account's configured due
972+ * date calculation method. A value of '0' here represents that the invoice is due
973+ * on issue, whereas a value of '30' represents that the customer has 30 days to
974+ * pay the invoice. Do not set this field if you want to set a custom due date.
975+ */
976+ net_terms ?: number | null ;
977+
978978 /**
979979 * If true, the new credit block will require that the corresponding invoice is
980980 * paid before it can be drawn down from.
@@ -1240,15 +1240,6 @@ export declare namespace LedgerCreateEntryByExternalIDParams {
12401240 */
12411241 auto_collection : boolean ;
12421242
1243- /**
1244- * The net terms determines the due date of the invoice. Due date is calculated
1245- * based on the invoice or issuance date, depending on the account's configured due
1246- * date calculation method. A value of '0' here represents that the invoice is due
1247- * on issue, whereas a value of '30' represents that the customer has 30 days to
1248- * pay the invoice. Do not set this field if you want to set a custom due date.
1249- */
1250- net_terms : number | null ;
1251-
12521243 /**
12531244 * An optional custom due date for the invoice. If not set, the due date will be
12541245 * calculated based on the `net_terms` value.
@@ -1273,6 +1264,15 @@ export declare namespace LedgerCreateEntryByExternalIDParams {
12731264 */
12741265 memo ?: string | null ;
12751266
1267+ /**
1268+ * The net terms determines the due date of the invoice. Due date is calculated
1269+ * based on the invoice or issuance date, depending on the account's configured due
1270+ * date calculation method. A value of '0' here represents that the invoice is due
1271+ * on issue, whereas a value of '30' represents that the customer has 30 days to
1272+ * pay the invoice. Do not set this field if you want to set a custom due date.
1273+ */
1274+ net_terms ?: number | null ;
1275+
12761276 /**
12771277 * If true, the new credit block will require that the corresponding invoice is
12781278 * paid before it can be drawn down from.
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