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Snowflake VC Object: Payment Terms

► Payment Terms




CLIENT_NO NUMBER CLIENT_NO uniquely identifying each unique client
BATCH_ID NUMBER BATCH_ID uniquely identifying each batch run by numeric format YYYYMMDDHH24MI
CHG_ID NUMBER CHG_ID uniquely identifying each changed record sort to be processed in soonest first order of the format YYYYMMDDHH24MI and a sequence number
EVENT_TSTAMP TIMESTAMP_NTZ EVENT_TSTAMP of the JSON record showing when the change was generated
EVENT_ID TEXT EVENT_ID for the change JSON record
CREATETIME NUMBER CREATETIME createtime of the changed JSON record
ACTIONS TEXT ACTIONS for create, load, update, delete determining processing behavior for the record.
PAYMENT_TERM_NO NUMBER The payment_term_no for the referenced record.
CLIENT_PAYMENT_TERM_ID TEXT The unique identifier for a client payment term id.
NAME TEXT The payment terms name.
DESCRIPTION TEXT A verbose description of the payment term.
IS_EAN_OR_GLN BOOLEAN Are the payment terms EAN or GLN?
ACCOUNT_GROUP_SCOPE_NO NUMBER The unique identifier for a account group scope number.
ACCOUNT_GROUP_NO NUMBER The unique identifier for a account group number.
CLIENT_ACCOUNT_GROUP_ID TEXT The unique identifier for a client account group id.
DAYS_UNTIL_DUE NUMBER The number of days until the payment is due.
DAYS_UNTIL_DUE_METHOD_NO NUMBER The unique identifier for a days untile due method number.
BILL_LAG_DAYS NUMBER The billing lag in number of days.
DISCOUNT_PERCENT NUMBER The discount percentage rate.
DISCOUNT_PERIOD NUMBER The discount period.
SURCHARGE_NO NUMBER The surcharge_no for the referenced record.
CLIENT_SURCHARGE_ID TEXT The client_surcharge_no for the referenced record.
AUTO_BILL_ORDERS BOOLEAN Should orders be auto billed?
PAYMENT_REMINDER_NO NUMBER The unique identifier for a payment reminder number.
PAYMENT_REMINDER_CONFIGURATIONS VARIANT The payment reminder configuration.
CREATED_TSTAMP TIMESTAMP_NTZ The original source system created timestamp for the referenced data.
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