Procurement Milestone Export
Export of these records is included as a Standard CSV Export.
Payment Agreement
| Field Name | Description | Field Type | Required/Unique | Possible Values |
| record type | Milestone | No/No | ||
| type | Type | string(255) | No/No | |
| status | Status | string(255) | No/No | |
| percent | Percent | decimal(30,6) | No/No | |
| amount | Amount | decimal(30,6) | No/No | |
| description | Description | text | No/No | |
| due-date | Due date | date | No/No | |
| external-reference-code | External reference code | string(255) | No/No | |
| payment-terms-code | Payment Terms | No/No | ||
| payment-terms-days-for-discount-payment | Number of days to pay to receive discount | No/No | ||
| payment-terms-days-for-net-payment | Net Days for Payment | No/No | ||
| payment-terms-discount-rate | Discount Rate for payment within Discount Terms | No/No |