StandardTerms

Handles QuickBooks Standard Terms, allowing creation, updates, deletion, and queries for payment terms configuration.

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 allows only a small subset of columns to be used in the WHERE clause of a SELECT query. These columns can only be used with the equals or = comparison. The available columns for StandardTerms records are Id, TimeModified, Name, 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. For example:

SELECT * FROM StandardTerms WHERE TimeModified > '1/1/2011' AND TimeModified < '2/1/2011' AND Name LIKE '%12345%'

Insert

To insert a StandardTerm, specify the Name column.

Columns


Name	Type	ReadOnly	References	ColumnSize	Description
ID [KEY]	String	True		255	A unique identifier for the standard payment term, used to distinguish it from others in QuickBooks.
Name	String	False		100	The name assigned to the standard payment term, typically descriptive of the term's purpose or condition (for example, 'Net 30').
IsActive	Boolean	False			Indicates whether the payment term is currently active and available for use in transactions.
StdDueDays	Integer	False			The number of days from the transaction date that payment is expected to be received. For example, '30' means payment is due 30 days after the invoice date.
StdDiscountDays	Integer	False			The number of days within which a payment must be made to qualify for a discount. This is typically used in conjunction with the DiscountPct field.
DiscountPct	Double	False			The percentage discount offered if payment is made within the number of days specified in StdDiscountDays. The value must be between 0 and 100 (for example, '2' represents a 2% discount).
EditSequence	String	True		16	A system-generated identifier indicating the version or revision of this record, used for conflict detection in updates.
TimeCreated	Datetime	True			The date and time when this payment term record was initially created in QuickBooks.
TimeModified	Datetime	True			The date and time when this payment term record was last updated or modified.

Pseudo-Columns

Pseudo Column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.