get_payment_terms
Retrieve legal B2B payment terms for any European country, including default payment period, maximum allowed period, and late payment interest. Use to set invoice due dates and automate accounts receivable workflows.
Instructions
Returns the legal B2B payment terms for a given European country — the default payment period, maximum allowed period, and late payment rules as defined by EU Directive 2011/7/EU and local implementations. Returns { country, default_days, max_days, late_payment_interest, notes }. Use when generating invoices, setting payment due dates, or automating accounts receivable workflows. Information provided as reference only — not legal advice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| country_code | Yes | Two-letter ISO country code. Example: 'PT', 'DE', 'FR' |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| country | No | ||
| default_days | No | ||
| max_days | No | ||
| late_payment_interest | No | ||
| currency | No | ||
| notes | No | ||
| disclaimer | No | ||
| error | No |