Specifies the unique identifier (Id) of the preference record that stores the company-level configuration in QuickBooks Online.

Specifies the version number of the preference object that is used to lock the object for use by one application at a time. When an application modifies an object, its sync token is incremented. Attempts to modify an object specifying an older sync token fail. Only the latest version of the object is maintained by QuickBooks Online.

Specifies the date and time when the preference record was created in QuickBooks Online.

Specifies the date and time when the preference record was last updated in QuickBooks Online.

Specifies whether the Track Locations preference is turned on in QuickBooks Online Company Settings under Categories. This setting allows transactions to be tracked by location or department.

Specifies the term that is used by the company for department or location. This value becomes the label on transaction forms (for example, 'Department,' 'Location,' or 'Branch').

Specifies whether classes are tracked at the line-item level when Track Classes in QuickBooks Online Company Settings under Categories is turned on. This flag determines whether every line of a transaction can have a different class.

Specifies whether classes are tracked at the transaction-header level when Track Classes in QuickBooks Online Company Settings under Categories is turned on. This flag determines whether one class applies to the entire transaction.

Specifies the custom label that the company uses to refer to its customers in the QuickBooks Online UI (for example, 'Clients' instead of 'Customers').

Specifies the Closing Date preference in QuickBooks Online Company Settings. This date is the date after which income and expense accounts are closed and net profit or loss is rolled up into the retained earnings account. Transactions dated before this date are protected from changes.

Specifies whether the Enable Account Numbers preference is turned on in QuickBooks Online Company Settings so that accounts are identified by numbers in addition to names.

Specifies the first month of the fiscal year as configured in QuickBooks Online Company Settings.

Specifies the first month of the income tax year as configured in QuickBooks Online Company Settings.

Specifies the tax form that your company files as configured in QuickBooks Online Company Settings (for example, 'Form 1120' or 'Form 1065').

Specifies whether sales tax tracking is enabled in QuickBooks Online.

Specifies the default tax group code that is used on a sales form after a new Sales Tax Center is enabled.

Specifies whether Partner Tax, the automated sales tax engine that provides sales tax compliance, is enabled for the company.

Specifies whether multicurrency is enabled for this company. When multicurrency is enabled, transactions can be created in multiple currencies and exchange rates are maintained.

Specifies the currency code of the home country where the business is located (for example, 'USD' for US dollars).

Specifies whether the Product and Services for Sales preference is enabled so that items can be used on sales forms.

Specifies whether the Product and Services for Purchase preference is enabled so that items can be used on purchase forms.

Specifies whether quantity with price and rate is enabled on forms so that quantities, rates, and totals can be automatically calculated.

Specifies whether the quantity on hand for inventory items is tracked and displayed.

Specifies whether revenue recognition is enabled. This feature is available only in QuickBooks Online Advanced.

Specifies how frequently revenue is recognized when revenue recognition is enabled. This feature is available only in QuickBooks Online Advanced.

The allowed values are Daily, Weekly, Monthly.

Specifies whether discounts can be entered on sales forms.

Specifies whether deposits can be entered on sales forms.

Specifies whether shipping information fields can be used on sales forms.

Specifies whether service date fields can be used on sales forms.

Specifies whether Estimate entities are allowed to be created and used on sales forms in QuickBooks Online.

Specifies whether custom transaction numbers can be specified on sales forms instead of automatically assigned numbers.

Specifies the default sales terms that are applied to new sales transactions if a specific term is not provided.

Specifies the default message to customers that appears on estimate forms.

Specifies the default discount account that is used to record discounts applied on sales forms.

Specifies the default shipping account that is used to record shipping charges on sales forms.

Specifies the default message to customers that appears on new sales forms.

Specifies whether Instant Payment Notification (IPN) support is enabled for the company.

Specifies the ETransaction status that is enabled for sales forms, allowing transactions to be sent and managed electronically.

Specifies whether PDFs are attached automatically to ETransactions sent to customers.

Specifies whether payment entities can be used with ETransactions, enabling customers to pay electronically.

Specifies an XML aggregate of the custom fields for sales form entities.

Specifies the default blind carbon copy (BCC) email address where sales forms such as invoices are sent.

Specifies the default carbon copy (CC) email address where sales forms such as invoices are sent.

Specifies whether progress invoicing is enabled, allowing invoices to be sent incrementally against an estimate.

Specifies whether the QuickBooks company is CC'd automatically on all email sent to customers for sales transactions.

Specifies whether price levels are enabled for sales transactions, allowing customized pricing for customers.

Specifies whether credits are applied automatically to the next invoice created for the same customer. Most companies turn on this setting to streamline credit usage.

Specifies whether tracking of vendor and purchase data is enabled by using company preference settings.

Specifies whether vendor and purchase data tracking is enabled by customer information.

Specifies whether billable expense tracking fields are enabled so that expenses can be marked as billable to a customer or job.

Specifies the starting day of the work week for vendor and purchase tracking preferences.

Specifies an XML aggregate that defines purchase order (PO) custom fields.

Specifies the Id of the default markup account that is used to record markup amounts on transactions.

Specifies the Id of the default terms that are applied to vendor and purchase transactions if no specific term is provided.

Specifies the default markup rate that is used to calculate the markup amount on transactions. For example, to enter a markup rate of 8.5%, use 8.5, not 0.085.

Specifies whether TPAR (Taxable Payments Annual Report) is enabled for the company's customers.

Specifies whether time tracking services are enabled so that time can be recorded against services or items.

Specifies whether billing preferences for time tracking entries are enabled.

Specifies whether time tracking services are enabled for the customer in a bill.

Specifies whether the billing rate is visible to all employees when entering time tracking entries.

Specifies the starting day of the work week for time tracking preferences.

Specifies whether time entries are marked as billable by default when recorded.

Specifies whether services for time tracking are enabled to support sales tax reporting.

Specifies the subject portion of the default invoice email message sent to customers.

Specifies the message portion of the default invoice email message sent to customers.

Specifies the subject portion of the default estimate email message sent to customers.

Specifies the message portion of the default estimate email message sent to customers.

Specifies the subject portion of the default sales-receipt email message sent to customers.

Specifies the message portion of the default sales-receipt email message sent to customers.

Specifies the subject portion of the default statement email message sent to customers.

Specifies the message portion of the default statement email message sent to customers.

Specifies an extension of the preference entity that allows name-value pairs to be stored in custom fields at the top level.

Specifies the accounting method for summary reports. Possible values include Cash and Accrual.

Specifies whether to calculate report aging from the transaction date rather than from the due date.