> ## Documentation Index > Fetch the complete documentation index at: https://docs.maesn.com/llms.txt > Use this file to discover all available pages before exploring further. # Get payment terms ## Field support per integration }> This endpoint is only available when using the `datev-rewe-export` target system for DATEV Rechnungswesen. For more details, refer to the [Data Retrieval section](/integrations/datev-rechnungswesen#data-retrieval). The query parameter `fiscalYearStartDate` is required and must be a valid date. If you're not using the [Interactive Authentication Flow](/authentication#interactive-authentication-flow), make sure the query parameter `companyId` is correctly populated. Supported filters: `none` Support pagination: `true` Support rawData: `true`
Supported Response Fields: Number of days to pay within to receive the `discountPercentage`. Used when `dueType` is `DUE_IN_DAYS`. Number of days to pay within to receive the `discountPercentage2`. Used when `dueType` is `DUE_IN_DAYS`. Array of discount periods. Used when `dueType` is `DUE_AS_PERIOD`. Range of days up to a target day of the month within which an invoice can be issued in order for the corresponding discount and payment deadlines to apply. The date by which payment must be made to receive the `discountPercentage`. The date by which payment must be made to receive the `discountPercentage2`. Available options: `DUE_IN_DAYS`, `DUE_AS_PERIOD` `,}}/>}> If you're not using the [Interactive Authentication Flow](/authentication#interactive-authentication-flow), make sure the query parameter `companyId` is correctly populated. You can obtain this value by using the `GET Companies` endpoint available under the Authentication section. Supported filters: * `lastModifiedAt` Support pagination: `true` Support rawData: `true`
Supported Response Fields: Available options: `DUE_IN_DAYS` Available options: `CASH`, `BANK_TRANSFER`, `PAYMENT_SERVICE_PROVIDER`, `AUTOMATIC_BANK_WITHDRAWAL` ## OpenAPI ````yaml get /accounting/paymentTerms openapi: 3.0.0 info: title: Maesn unified API description: The Maesn unified API description version: '1.0' contact: {} servers: - url: https://api.maesn.dev security: [] tags: - name: maesn description: '' paths: /accounting/paymentTerms: get: tags: - accounting operationId: getPaymentTerms parameters: - name: page required: false in: query schema: type: number - name: limit required: false in: query schema: enum: - 5 - 10 - 20 - 50 - 100 type: number - name: companyId required: false in: query schema: type: string - name: environmentName in: query schema: type: string required: false - name: fiscalYearStartDate required: false in: query schema: type: string - name: lastModifiedAt required: false in: query schema: type: number - name: rawData required: false in: query schema: type: boolean - name: X-API-KEY description: API key in: header schema: type: string example: example value required: true - name: X-ACCOUNT-KEY description: Account key in: header schema: type: string example: example value required: true responses: '200': description: '' content: application/json: schema: allOf: - $ref: '#/components/schemas/BaseResponseDto' - properties: data: type: array items: $ref: '#/components/schemas/PaymentTermResponseDto' components: schemas: BaseResponseDto: type: object properties: meta: $ref: '#/components/schemas/MetaResponse' data: oneOf: - type: object - type: array PaymentTermResponseDto: type: object properties: id: type: string example: 08d52c49-b90c-4328-b1ec-623df74f904a code: type: string example: '1' createdDate: type: string example: '2021-01-01T00:00:00Z' description: type: string example: 31 dagen discountDays: type: number example: 10 discountDays2: type: number example: 14 discountPercentage: type: number example: 5 discountPercentage2: type: number example: 3 discountPeriods: type: array items: $ref: '#/components/schemas/DiscountPeriod' dueType: type: string enum: - DUE_IN_DAYS - DUE_AS_PERIOD name: type: string example: 31 DAYS paymentDays: type: number example: 31 paymentMethod: type: string enum: - CASH - BANK_TRANSFER - PAYMENT_SERVICE_PROVIDER - AUTOMATIC_BANK_WITHDRAWAL example: BANK_TRANSFER updatedDate: type: string example: '2021-01-01T00:00:00Z' MetaResponse: type: object properties: warnings: type: array items: type: string example: Field not used by target system pagination: $ref: '#/components/schemas/PaginationResponse' DiscountPeriod: type: object properties: invoiceRange: type: string example: Invoice issuance range up to day 5 of the month discountDeadline: type: string example: Day 15 of the current month discountDeadline2: type: string example: Day 25 of the current month paymentDeadline: type: string example: Day 30 of the current month PaginationResponse: type: object properties: total: type: number example: 125 perPage: type: number example: 50 currentPage: type: number example: 1 totalPages: type: number example: 3 ````