Hello!
In the context of a B2B order where the company location can have net terms and deposit %, none of this information is surfaced through the input in the cart validation.
The context here is about creating credit limits for B2B customers where the amount that is paid later count toward a credit limit.
Because the amount being paid upfront, or even if the order is fully being paid later, is not exposed in any surfaces, this causes a bit of a headache. It could be based on the company location configuration, but the issue with that is that draft orders can have custom terms so the data from the company location could be false in that scenario.