Payment Terms Stage inbound staging table

  • 릴리스 버전: Australia
  • 업데이트 날짜 2026년 03월 12일
  • 소요 시간: 1분

    • The Payment Terms Stage inbound [sn_fcms_intg_payment_term_stage] staging table temporarily stores important data about payment terms before this data is sent to the primary table.

    The following table lists the mandatory fields for the Payment Terms Stage inbound [sn_fcms_intg_payment_term_stage] staging table.
    표 1. Payment Terms Stage inbound staging table
    Field Data type Description
    Discount days Integer Specific days or periods during which you receive discounts on products.
    Discount percentage Decimal Cash discount percentage rate.
    ERP source String ERP source from which data is imported. For purchase order, receipt, and invoice integrations, the ERP source is determined through the legal entity associated with these records.
    Name String The name or code of the payment term. Example: Net 060.
    Net days to pay Integer Number of days within which payment is due after receiving an invoice.
    Payment term String Term for making the payment.
    Short description String A short explanation of the payment term. Example: 2%14, Net 60.
    Type String Type of the payment term.