<DocumentElement>
	<Item>
		<!-- (string, 100) Company code -->
		<Company>BW00</Company>
		<!-- (string, 2000) Descriptive name of the payment term -->
		<TERM_NAME>Net 60</TERM_NAME>
		<!-- (string, 25) Short code or name of the payment term -->
		<CODE>NT60</CODE>
		<!-- (number) Sequence order of the payment term that indicates its position in the selection list -->
		<SORT_ORDER>8</SORT_ORDER>
		<!-- (number) Defines if the due date is moved to the next or previous working day, 1 = Next working day, 2 = Previous working day -->
		<MOVE_DUE_DATES_TO>0</MOVE_DUE_DATES_TO>
		<!-- (number) Defines if the system calculates the due date, 0 = Do not calculate due date, 1 = Calculate due date -->
		<DUE_DATE_CALC>1</DUE_DATE_CALC>
		<!-- (number, optional) Number of days to be added to the invoice date -->
		<DUE_DATE_DAYS>60</DUE_DATE_DAYS>
		<!-- (number, optional) Defines if the due date is at the end of the month or at the end of one of the following months -->
		<DUE_DATE_EOM>0</DUE_DATE_EOM>
		<!-- (number) Enter the number of days added to the due date resulting from the previous settings -->
		<DUE_DATE_DAYS2>0</DUE_DATE_DAYS2>
		<!-- (number, optional) Defines if the system calculates the cash due date, 0 = Do not calculate cash due date, 1 = Calculate cash due date, 2 = Calculate dynamic cash date  -->
		<CASH_DUE_DATE_CALC>2</CASH_DUE_DATE_CALC>
		<!-- (number) Number of days to be added to the invoice date -->
		<CASH_DUE_DATE_DAYS>0</CASH_DUE_DATE_DAYS>
		<!-- (number, optional) Defines if the cash due date is at the end of the month or at the end of one of the following months -->
		<CASH_DUE_DATE_EOM>0</CASH_DUE_DATE_EOM>
		<!-- (number, optional) Number of days added to the cash due date resulting from the previous settings -->
		<CASH_DUE_DATE_DAYS2>0</CASH_DUE_DATE_DAYS2>
		<!-- (number, optional) Discount amount when invoice is paid before or at cash due date -->
		<CASH_DISCOUNT>0.00000000</CASH_DISCOUNT>
		<!-- (boolean, 5) Inherit to lower administrative sites, Supported values true|false|True|False|TRUE|FALSE -->
		<INHERIT>false</INHERIT>
		<!-- (date, optional) Valid until date for payment term, Example: 2012-02-07 -->
		<VALID_FROM>2015-01-01</VALID_FROM>
		<!-- (date, optional) Valid until date for payment term, Example: 2012-02-07 -->
		<VALID_TO>2020-01-01</VALID_TO>
		<!-- (number) Active / inactive in the system, Supported values 0|1|true|false|True|False|TRUE|FALSE-->
		<IS_ACTIVE>1</IS_ACTIVE>
		<!-- (optional) Allows specifying multiple layer of discount rules. If just one discount rule is needed, that can be specified through above fields. --> 
		<PaymentTermDiscountRules>
			<item>
				<!-- (number) Defines if the system calculates the cash due date, 0 = Do not calculate due date, 1 = Calculate due date  -->
				<DiscountDays>5</DiscountDays>
				<!-- (string, 50) External code for additional payment term -->
				<ExternalCode>5D_1</ExternalCode>
				<!-- (number) Discount amount when invoice is paid before or at cash due date -->
				<DiscountPercent>1</DiscountPercent>
			</item>
		</PaymentTermDiscountRules>
	</Item>
</DocumentElement>
