---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Payment terms

# Payment terms {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

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 {#payment-terms__section_dfg_1k2_1yb}

You can view the payment terms referencing an invoice.
{#payment-terms__table_q5d_bk2_1yb__entry__3}

| 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 {#payment-terms__ul_wg5_2k2_1yb} |
| 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". |
[ ]

{#payment-terms__table_q5d_bk2_1yb}