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The payment term of the invoice. If you specify term_type, you cannot specify due_date, and vice versa.
objectterm_typestring"DUE_ON_RECEIPT", "DUE_ON_DATE_SPECIFIED", "NET_10", "NET_15", "NET_30", "NET_45", "NET_60", "NET_90", "NO_DUE_DATE"The term when the invoice payment is due.
due_datestringdateThe date when the invoice payment is due, in Internet date and time format. For example, yyyy-MM-dd z.