Org Payment Prac Summary DMO

Represents the payment practice information to external parties that an organization discloses as part of ESRS G1 - Business conduct.

Object Properties

Object API Name: OrgPaymentPracSummary_std__dlm
Category: Unassigned
Availability: Available in 262 and later versions
Primary Key Field: Id

Relationships

• DisclosureReportingPeriodId has a FOREIGNKEY relationship with the Disclosure Reporting Period DMO Id field.
• SubsidiaryAccountId has a FOREIGNKEY relationship with the Account DMO Id field.

Fields

• cdp_sys_record_currency
• CountryCd
• DataSourceId
• DataSourceObjectId
• Description
• DisclosureReportingPeriodId
• G1AvgNumberDaysPayInvoiceCt
• G1PaymentTimelineCd
• G1PercentageInvoicesPct
• Id
• InternalOrganizationId
• KQ_DisclosureReportingPeriodId
• KQ_Id
• KQ_SubsidiaryAccountId
• OrgPaymentPracSummaryName
• SubsidiaryAccountId

cdp_sys_record_currency

• Field API Name: cdp_sys_record_currency__c
• Data Type: TEXT
• Description: System-generated metadata field that stores a 3-letter ISO currency code.

CountryCd

• Field API Name: CountryCd__c
• Data Type: TEXT
• Description: The country where this asset is located. Possible values are:

DataSourceId

• Field API Name: DataSourceId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

DataSourceObjectId

• Field API Name: DataSourceObjectId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

Description

• Field API Name: Description__c
• Data Type: TEXT
• Description: The description of the tax disclosure statistics.

DisclosureReportingPeriodId

• Field API Name: DisclosureReportingPeriodId__c
• Data Type: TEXT
• Description: The unique identifier of the reporting period.

G1AvgNumberDaysPayInvoiceCt

• Field API Name: G1AvgNumberDaysPayInvoiceCt__c
• Data Type: DOUBLE
• Description: The standard contract average number of days to pay an invoice.

G1PaymentTimelineCd

• Field API Name: G1PaymentTimelineCd__c
• Data Type: TEXT
• Description: The standard contract payment timeline. Possible values are:

G1PercentageInvoicesPct

• Field API Name: G1PercentageInvoicesPct__c
• Data Type: DOUBLE
• Description: The percentage of invoices.

Id

• Field API Name: Id__c
• Data Type: TEXT
• Description: Id of the record

InternalOrganizationId

• Field API Name: InternalOrganizationId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

KQ_DisclosureReportingPeriodId

• Field API Name: KQ_DisclosureReportingPeriodId__c
• Data Type: TEXT
• Description: Key Qualifier system field for DisclosureReportingPeriodId

KQ_Id

• Field API Name: KQ_Id__c
• Data Type: TEXT
• Description: Key Qualifier system field for Id

KQ_SubsidiaryAccountId

• Field API Name: KQ_SubsidiaryAccountId__c
• Data Type: TEXT
• Description: Key Qualifier system field for SubsidiaryAccountId

OrgPaymentPracSummaryName

• Field API Name: OrgPaymentPracSummaryName__c
• Data Type: TEXT
• Description: The name of the record.

SubsidiaryAccountId

• Field API Name: SubsidiaryAccountId__c
• Data Type: TEXT
• Description: The account that's identified as a subsidiary company.