|Foreign Key Table
|A unique identifier for a customer account.
|The monetary amount of discount provided to a specific CUSTOMER TRADE ACCOUNT.
|The percentage of the base retail price discount provided to a specific CUSTOMER TRADE ACCOUNT.
|The number of days after an invoice date that the invoice must be paid. Invoices paid after their payment due date may (depending on the terms and conditions of the trade account and invoice) incur and interest charge.
|Tha annual interest rate percent charged on late invoice balances. Annual rates may be expressed in monthlly or daily rates.
|The number of days after an invoice that grant the customer a discount for early payment of an invoice. For example terms 1.5% NET 20 means that if a customer pays an invoice within 20 days it can take a 1.5% discount off of its payment.