{
  "slug": "why-net-payment-terms-organized-business-credit",
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  "nodes": [
    {
      "id": "n1",
      "type": "document",
      "label": "Invoice",
      "x": 192,
      "y": 48,
      "w": 160,
      "h": 160,
      "detail": "goods delivered"
    },
    {
      "id": "n2",
      "type": "calendar",
      "label": "30-Day Window",
      "x": 217,
      "y": 256,
      "w": 80,
      "h": 80,
      "detail": "Net 30"
    },
    {
      "id": "n3",
      "type": "coin",
      "label": "Payment",
      "x": 325,
      "y": 256,
      "w": 80,
      "h": 80
    }
  ],
  "relationships": [
    {
      "from": "n1",
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      "label": "starts"
    },
    {
      "from": "n2",
      "to": "n3",
      "label": "due by end of"
    }
  ],
  "summary": "An invoice starts a 30-day credit window; buyer holds cash while seller finances the gap.",
  "mechanism": "trade-credit-time-window",
  "fig": "FIG. / THE THIRTY DAYS THAT MOVED MONEY BETWEEN BUSINESSES",
  "animation": {
    "style": "reveal",
    "duration": 700,
    "stagger": 60
  },
  "presentation": {
    "style": "vignette",
    "hero": "n3",
    "support": [
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    "icon": "coin",
    "label": "Payment",
    "tilt": 0
  },
  "illustration": {
    "concept": "Invoice document with NET-30 box highlighted; arc calendar sweeps 30 days; payment envelope arrives at the arc's end on day 30",
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