Intervals API Resource:

invoiceterm

The base URL for this resource is located at
https://api.myintervals.com/invoiceterm/

Provides a list of invoice payment terms. Invoice Term ID is required for modifying invoices.

Collection

Allowed HTTP Methods
Method	Group Access
GET	Administrator, Manager, Executive

Examples

To retrieve the entire list of this resource:

GET /invoiceterm/

Response Fields

These fields describe the response payload from GET /invoiceterm/ for this collection-only resource (see the example below and the field descriptions for how values nest in JSON). Boolean values are "t" / "f" strings. Numeric IDs and floats are returned as strings. Nullable fields may be JSON null.

Response Fields
Field Name	Nullable	Description
id	no	Unique identifier for the payment term
name	no	Display name (e.g. Upon Receipt, Net 30, Other)
duration	yes	Net days for the term (0 for Upon Receipt; empty for custom "Other")
priority	no	Sort order when listing terms (lower first; often a string in JSON)

Sample response object. Non-null values are strings in JSON (including IDs, numeric fields, and booleans as "t" / "f"). Nullable fields may be JSON null when absent.

{
    "id": "123456",
    "name": "Example Name",
    "duration": "30",
    "priority": "3"
}

Documentation

Resources

API Support

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OpenAPI

OpenAPI JSON spec (public)

Swagger UI on SwaggerHub

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