Payment Terms Stage inbound staging table
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 fields for the Payment Terms Stage inbound [sn_fcms_intg_payment_term_stage] 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. |