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Data required for invoice processing › Reference › Accounts Payable Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Payment terms

Field descriptions for the [sn_shop_payment_term] table, which stores payment terms that apply to invoice transactions.

sn_shop_payment_term

You can view the payment terms referencing an invoice.

FieldData typeDescription
NameStringThe name or code of the payment term. Example: Net 060.
TypeChoice listThe values are:- Due upon receipt - Fixed - Net
Short descriptionStringA short explanation of the payment term. Example: 2%14, Net 60.
Net days to payStringApplicable only to type “Net”.
Discount percentageStringApplicable only to type “Net”.
Discount daysStringApplicable only to type “Net”.

Parent Topic:Data required for invoice processing