Specify the terms and conditions that apply to customers while paying for an invoice. These are usually imposed by suppliers during the purchase.

sn_shop_payment_term

You can view the payment terms referencing an invoice.

Field	Data type	Description
Name	String	The name or code of the payment term. Example: Net 060.
Type	Choice list	The values are: Due upon receipt Fixed Net
Short description	String	A short explanation of the payment term. Example: 2%14, Net 60.
Net days to pay	String	Applicable only to type “Net”.
Discount percentage	String	Applicable only to type “Net”.
Discount days	String	Applicable only to type “Net”.
Default for credit memo	String	By default, this is applicable for invoice of type credit memo only.