OptionaldiscountThe number of calendar days from the Base date (Invoice date) until the discount is no longer valid.
OptionaldiscountA decimal number with no loss of precision. Useful when precision loss is unacceptable, as with currencies. Follows RFC7159 for number representation.
Pattern : ^-?(0|([1-9]\\d*))(\\.\\d+)?([eE][+-]?\\d+)?$.
OptionalnetThe number of calendar days from the base date (invoice date) until the total amount on the invoice is due.
OptionaltypeThe payment term type for the invoice.
Terms of the payment for the invoice. The basis of the payment terms is the invoice date.
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PaymentTerms