---
title: Payment terms
description: Field descriptions for the \[sn\_shop\_payment\_term\] table, which stores payment terms that apply to invoice transactions.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/payment-terms.html
release: australia
product: Accounts Payable Operations
classification: accounts-payable-operations
topic_type: reference
last_updated: "2026-03-12"
reading_time_minutes: 1
keywords: [APO, Accounts Payable Operations, Payment terms, invoice management, invoice transactions, invoice automation]
breadcrumb: [Data required for invoice processing, Reference, Accounts Payable Operations, Finance and Supply Chain]
---

# 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.

<table id="table_q5d_bk2_1yb"><thead><tr><th>

Field

</th><th>

Data type

</th><th>

Description

</th></tr></thead><tbody><tr><td>

Name

</td><td>

String

</td><td>

The name or code of the payment term. Example: Net 060.

</td></tr><tr><td>

Type

</td><td>

Choice list

</td><td>

The values are:-   Due upon receipt
-   Fixed
-   Net

</td></tr><tr><td>

Short description

</td><td>

String

</td><td>

A short explanation of the payment term. Example: 2%14, Net 60.

</td></tr><tr><td>

Net days to pay

</td><td>

String

</td><td>

Applicable only to type “Net”.

</td></tr><tr><td>

Discount percentage

</td><td>

String

</td><td>

Applicable only to type “Net”.

</td></tr><tr><td>

Discount days

</td><td>

String

</td><td>

Applicable only to type “Net”.

</td></tr></tbody>
</table>**Parent Topic:**[Data required for invoice processing](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/master-data-table-apo.md)