---
title: Payment Terms \[sn\_shop\_payment\_term\] table
description: The Payment Terms \[sn\_shop\_payment\_term\] table stores payment term information.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/sourcing-and-procurement-operations/spo-payment-terms-table.html
release: australia
product: Sourcing and Procurement Operations
classification: sourcing-and-procurement-operations
topic_type: reference
last_updated: "2026-07-13"
reading_time_minutes: 2
breadcrumb: [Primary data tables, Reference, Sourcing and Procurement Operations, Finance and Supply Chain]
---

# Payment Terms \[sn\_shop\_payment\_term\] table

The Payment Terms \[sn\_shop\_payment\_term\] table stores payment term information.

This table contains the following fields.

|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.|

**Parent Topic:**[Primary data tables for Sourcing and Procurement Operations](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/sourcing-and-procurement-operations/spo-primary-data-tables.md)

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