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Conga Payment Terms API

Controller for managing payment terms.

Conga Payment Terms API is one of 347 APIs that Conga publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Payment Terms. The published artifact set on APIs.io includes an OpenAPI specification, authentication docs, and rate-limit docs.

This API exposes 7 operations across 5 paths, and defines 7 schemas. It is described by OpenAPI 3.2.0, at version 1.0.0.

Requests are made against a single base URL, https://rls.congacloud.com/api/billing/v1.

7 operations 5 paths 7 schemas 2 GET3 PATCH1 POST1 PUT

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
1.0.0
Base URL
https://rls.congacloud.com
Authentication
API Key
Resource Areas
1

Authentication & Security 1

Conga Payment Terms API declares 1 security scheme for authenticating requests. An API key is passed in the header as Authorization (Bearer). By default, every request must be authenticated.

  • Bearer — Please insert JWT with Bearer into field

Paths & Operations 7

Across 5 paths, the API surfaces 7 operations — 2 GET, 3 PATCH, 1 POST, 1 PUT. Each is listed below with its method, path, parameters, and response codes.

Payment Terms 7

Controller for managing payment terms.

GET
/payment-terms
Retrieve the collection of payment term records
7 params → 200204500
PATCH
/payment-terms
Update payment term records
body → 200207400500
POST
/payment-terms
Create payment term records
body → 201207400500
PATCH
/payment-terms/activate
Activate or deactivate a list of payment term records
body → 200207400
GET
/payment-terms/{id}
Get a payment term record
2 params → 200404
PUT
/payment-terms/{id}/default
Mark the payment term record as default
1 param → 200400
PATCH
/payment-terms/{paymentTermId}/activate
Activate or deactivate a payment term record
2 params → 200400

Schemas 7

The contract defines 7 schemas that model the data the API accepts and returns. The most detailed are PaymentTerm (22 properties), BaseResponse (5 properties), ApiError (4 properties), LookupObject (2 properties). Each schema is shown below with its type and property counts.

ErrorApiResponse
object
1 property
ApiError
object
4 properties
PaymentTermToggleActiveRequest
object
Represents a request to toggle the active flag for a payment term. Contains the payment term identifier and the active status.
2 properties
PaymentTerm
object
22 properties
BaseResponse
object
5 properties
BaseResponseBatchResponse
object
2 properties
LookupObject
object
2 properties

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

conga-payment-terms-api-openapi.yml Raw ↑

Other APIs Conga publishes across the network.

Conga Advantage Platform MCP Server
Conga GraphQL API
Conga 2. Order Actions API
Conga 3. Order Line Items API
Conga Account API
Conga Account Attachments Blacklist API
Conga Account Attachments Whitelist API
Conga Account Designer Settings API
Conga Account Email Reminder Settings API
Conga Account Feature Settings API
Conga Account Package Settings API
Conga Account Roles API
Where this information came from

This is an independent, third-party profile of Conga Payment Terms API, published by API Evangelist. We do not operate, host, resell, or support these APIs, and we are not affiliated with or endorsed by the company unless stated above. Everything here is built from publicly available information — the company's own site, developer portal, documentation, public repositories, and the specifications it publishes for public use. Nothing is obtained by breaching a system, defeating an access control, or using credentials.

The Kin Score and Agent Readiness rating are independently calculated assessments of a company's public API artifacts, scored against a published rubric. They are not certifications, endorsements, security assessments, or audits.

Corrections, re-scores, and removal are free — no partnership or purchase required, and you do not need to justify the request. A removed company is recorded as unrated, never scored zero for having asked. Acknowledgement within one business day; removal within two.

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