List Sales Billing Presets
GET/api/payment-terms/sales-billing-presets
Lists the six sales billing presets a sales payment term can start from: invoice_at_order, invoice_per_shipment, prepay_before_release, deposit_balance_before_release, progress_50_50, due_on_fulfilment. Each preset carries the schedule lines, release gate and revenue timing to send on create/update, plus a one-sentence summary.
settings:readGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Authentication: Requires Bearer token (payment_terms.index permission).
Request
Responses
- 200
- 401
- 403
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.