# 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](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-disclosurereportingperioddmo-dmo.md) `Id` field.
- **SubsidiaryAccountId** has a FOREIGNKEY relationship with the [Account DMO](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-accountdmo-dmo.md) `Id` field.

## Fields

- [cdp_sys_record_currency](#cdp_sys_record_currency)
- [CountryCd](#countrycd)
- [DataSourceId](#datasourceid)
- [DataSourceObjectId](#datasourceobjectid)
- [Description](#description)
- [DisclosureReportingPeriodId](#disclosurereportingperiodid)
- [G1AvgNumberDaysPayInvoiceCt](#g1avgnumberdayspayinvoicect)
- [G1PaymentTimelineCd](#g1paymenttimelinecd)
- [G1PercentageInvoicesPct](#g1percentageinvoicespct)
- [Id](#id)
- [InternalOrganizationId](#internalorganizationid)
- [KQ_DisclosureReportingPeriodId](#kq_disclosurereportingperiodid)
- [KQ_Id](#kq_id)
- [KQ_SubsidiaryAccountId](#kq_subsidiaryaccountid)
- [OrgPaymentPracSummaryName](#orgpaymentpracsummaryname)
- [SubsidiaryAccountId](#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.