Payment Term
C_PaymentTerm
The terms for Payment of this transaction
Overview
| Table Name | C_PaymentTerm |
|---|---|
| Access Level | Client Only |
| Entity Type | D |
| Is Document | Yes |
| Is View | No |
| Has UUID | Yes |
| Parent Table | AD_Client |
| Wiki | View on iDempiere Wiki |
Columns (32)
| Column | Type | Required | Default | Description |
|---|---|---|---|---|
GraceDays |
Integer(22) | Yes | - | Days after due date to send first dunning letter |
IsDueDocumentBased |
Yes-No(1) | No | N | Payment is based on Document Due Date |
IsValid |
Yes-No(1) | Yes | - | Element is valid |
NetDay |
List(1) | No | - | Day when payment is due net |
PaymentTermType |
List(3) | No | PTS | Define payment term is simple or payment schedule |
PaymentTermUsage |
List(1) | Yes | B | Payment term usage indicates if this payment term is used for sales, purchases or both. |
Processing |
Button(1) | No | - | - |
Value |
String(40) | Yes | - | Search key for the record in the format required - must be unique |
Name |
String(60) | Yes | - | Alphanumeric identifier of the entity |
AD_Client_ID |
Table Direct(22) | Yes | @#AD_Client_ID@ | Tenant for this installation. |
AD_Org_ID |
Table Direct(22) | Yes | @#AD_Org_ID@ | Organizational entity within tenant |
AfterDelivery |
Yes-No(1) | Yes | - | Due after delivery rather than after invoicing |
C_PaymentTerm_ID |
ID(22) | Yes | - | The terms of Payment (timing, discount) |
C_PaymentTerm_UU |
String(36) | No | - | - |
Created |
Date+Time(7) | Yes | SYSDATE | Date this record was created |
CreatedBy |
Search(22) | Yes | - | User who created this records |
Description |
String(255) | No | - | Optional short description of the record |
Discount |
Number(22) | Yes | - | Discount in percent |
Discount2 |
Number(22) | Yes | - | Discount in percent |
DiscountDays |
Integer(22) | Yes | - | Number of days from invoice date to be eligible for discount |
DiscountDays2 |
Integer(22) | Yes | - | Number of days from invoice date to be eligible for discount |
DocumentNote |
Text(2000) | No | - | Additional information for a Document |
FixMonthCutoff |
Integer(22) | No | - | Last day to include for next due date |
FixMonthDay |
Integer(22) | No | - | Day of the month of the due date |
FixMonthOffset |
Integer(22) | No | - | Number of months (0=same, 1=following) |
IsActive |
Yes-No(1) | Yes | Y | The record is active in the system |
IsDefault |
Yes-No(1) | No | - | Default value |
IsDueFixed |
Yes-No(1) | Yes | - | Payment is due on a fixed date |
IsNextBusinessDay |
Yes-No(1) | No | - | Payment due on the next business day |
NetDays |
Integer(22) | Yes | - | Net Days in which payment is due |
Updated |
Date+Time(7) | Yes | SYSDATE | Date this record was updated |
UpdatedBy |
Search(22) | Yes | - | User who updated this records |
Foreign Keys
| Column | References | Description |
|---|---|---|
AD_Client_ID |
AD_Client.AD_Client_ID | Tenant for this installation. |
AD_Org_ID |
AD_Org.AD_Org_ID | Organizational entity within tenant |
Generated on 2026-05-03T16:41:42.565708995Z