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`PaymentTerms`

A model the API reference uses in a request or a response. The operation pages link every field typed as this model here.

Standard payment terms that drive due date calculation.

Values

Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.

`DueOnReceipt`	Payment due immediately upon receipt.
`Net15`	Payment due within 15 days of issue.
`Net30`	Payment due within 30 days of issue.
`Net45`	Payment due within 45 days of issue.
`Net60`	Payment due within 60 days of issue.
`Net90`	Payment due within 90 days of issue.
`Custom`	Custom number of days specified via InvoiceConsts.

Fields

Field	Type	Description

This model has no documented fields.