Payment terms is always resetting when opened for editing

[jmgasper]

REF: https://topcoder.atlassian.net/browse/PM-1081

Go to billing accounts page

click Edit account

See the payments terms filed is empty even it was saved with a value

https://github.com/user-attachments/assets/52e729ff-8b67-4e87-bb00-e59ddcff35c8

[phead198708]

hey, @jmgasper do you know any valid payment term id ? I checked many billing accounts on dev environment, but all of them's payment term are null. When we fetch the billing account data, it will associate payment_terms table on SQL level.

SELECT p.project_id AS id,
       p.name AS name,
       pt.payment_terms_id AS paymentTerms_id,
       pt.description AS paymentTerms_description,
       RTRIM(decode (p.active, 1, 'Active', 'Inactive')) AS status,
       p.sales_tax AS salesTax,
       p.po_box_number AS poNumber,
       p.start_date AS startDate,
       p.end_date AS endDate,
       p.budget AS budgetAmount,
       p.creation_date AS createdAt,
       p.creation_user AS createdBy,
       p.modification_date AS updatedAt,
       p.modification_user AS updatedBy,
       p.description AS description,
       p.subscription_number AS subscriptionNumber,
       p.company_id AS companyId,
       p.is_manual_prize_setting AS manualPrizeSetting,
       cp.client_id AS clientId,
       p.billable as billable
FROM project p
LEFT OUTER JOIN  payment_terms pt ON pt.payment_terms_id = p.payment_terms_id
LEFT OUTER JOIN client_project cp ON cp.project_id = p.project_id
WHERE p.project_id = :billingAccountId

if the payment terms id is not an existed id, then, it will make paymentTerms_id null.

[jmgasper]

@phead198708 - Here's a spreadsheet of 100 BAs that have a payment terms ID set

dev_BAs.csv

[phead198708]

I tried to set payment term id to 1, but the update endpoint doesn't return the new value.