本文详细介绍了在订单处理中支付条款的获取流程：首先尝试从销售协议中获取；若无，则从发货地址级别获取；若仍无，则从开票地址级别获取；接着是账户级别；最后，如果以上都没有，则采用价目表中的支付条款。
For the payment term field in the order:
1: get from the sales agreement
2: if there is no value above, get from ship-to site use level
3: if there is no value above, get from bill-to site use level
4: if there is no value above, get from account level
5: if there is no value above, get from price list
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