I’m looking into payment terms and creating these, but it seems we have to pass a referenceId
which connects to an order, but I don’t want to do that. But it also seems theres a paymentTermsTemplateId, where are these retrieved from?
I’m looking at this in regards to doing companyLocationCreate
and setting the payment terms.
But my client basically needs to create custom payment terms, but its not possible to do this without passing a referenceId which I won’t have available.
I’ve not been able to find any docs on the process of managing payment terms, is there something I’m missing?