Payment Terms [sn_shop_payment_term] table

  • Release version: Australia
  • Updated July 13, 2026
  • 1 minute to read

    • The Payment Terms [sn_shop_payment_term] table stores payment term information.

    This table contains the following fields.

    Table 1. Payment Terms table
    Field Data type Description
    Payment term String Name or code of the payment term.
    Short description String Short explanation of the payment term.
    Type Choice Type of payment term. The options are Due upon receipt, Fixed, or Net.
    Discount percentage Decimal Percentage of discount applied on the total invoice amount.
    Active Boolean Indicates whether the payment term is active.
    Payment due by Choice When the payment is due. The options are End of the year or End of the month.
    Discount days Integer Number of days from the invoice generation date until the discount applies.
    Net days to pay Integer Total number of days within which the payment must be made.