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Defines the time-based condition that triggers the application of this conditional rule. This is expressed as a period relative to either the invoice issue date (for early payment discounts) or the invoice due date (for late payment surcharges and auto-cancellation). If the value is 'SPECIFIC_DATE', the 'effective_date' field must be provided to specify the exact date.
string"THREE_DAYS_AFTER_ISSUE_DATE", "SEVEN_DAYS_AFTER_ISSUE_DATE", "FIFTEEN_DAYS_AFTER_ISSUE_DATE", "THIRTY_DAYS_AFTER_ISSUE_DATE", "ONE_DAY_AFTER_DUE_DATE", "SEVEN_DAYS_AFTER_DUE_DATE", "FIFTEEN_DAYS_AFTER_DUE_DATE", "THIRTY_DAYS_AFTER_DUE_DATE", "SPECIFIC_DATE"