# This file was auto-generated by Fern from our API Definition.

Terms = str
"""
Payment terms for invoice. If no terms are defined, then response data for this field defaults to `NET30`.

**Available Values:**

- `PIA`: Payment in advance

- `CIA`: Cash in advance

- `UR`: Upon receipt

- `NET10`: 10 days after invoice date

- `NET20`: 20 days after invoice date

- `NET30`: 30 days after invoice date

- `NET45`: 45 days after invoice date

- `NET60`: 60 days after invoice date

- `NET90`: 90 days after invoice date

- `EOM`: Due end of this month

- `MFI`: 1st of the month following the invoice date

- `5MFI`: 5th of the month following the invoice date

- `10MFI`: 10th of the month following the invoice date

- `15MFI`: 15th of the month following the invoice date

- `20MFI`: 20th of the month following the invoice date

- `2/10NET30`: 2% discount if paid within 10 days, otherwise net 30 days

- `UF`: Until further notice

- `10UF`: 10 days until further notice

- `20UF`: 20 days until further notice

- `25UF`: 25 days until further notice

- `50UF`: 50 days until further notice
"""
