DateDrivenTerms
Create, delete, and query QuickBooks Date Driven Terms.
Table Specific Information
Select
By default, SupportEnhancedSQL is set to true, and the following will be honored if present. Other filters will be executed client side. If SupportEnhancedSQL is set to false, only the following filters will be honored.
QuickBooks Desktop allows only a small subset of columns to be used in the WHERE clause of a SELECT query. These columns can typically be used with only the equals or = comparison. The available columns for DateDrivenTerms are Name, TimeModified, and IsActive. TimeModified may be used with the >, >=, <, <=, or = conditions and may be used twice to specify a range. Name may be used with the = or LIKE conditions to establish a starts-with, ends-with, or contains syntax.
Insert
To insert DateDrivenTerms, specify the Name and DayOfMonthDue.Columns
| Name | Type | ReadOnly | References | ColumnSize | Description |
| ID [KEY] | String | True | 255 |
The Id of the date driven term. | |
| Name | String | False | 31 |
The name of the date driven term. | |
| IsActive | Boolean | False |
Boolean indicating if the date driven term is active. | ||
| DayOfMonthDue | Integer | False |
Day of the month when full payment is due with no discount. | ||
| DueNextMonthDays | Integer | False |
If the invoice or bill is issued within this many days of the due date, payment is not due until the following month. | ||
| DiscountDayOfMonth | Integer | False |
If the payment is made by this day of the month, then DiscountPct applies. | ||
| DiscountPct | Double | False |
If the payment is received by DiscountDayOfMonth, then this discount will apply to the payment. DiscountPct must be between 0 and 100. | ||
| EditSequence | String | True | 16 |
A string indicating the revision of the date driven term. | |
| TimeCreated | Datetime | True |
The time the date driven term was created. | ||
| TimeModified | Datetime | True |
The time the date driven term was last modified. |