​
id
string
required

The unique identifier assigned by QuickBooks to this standard term. This ID is unique across all standard terms but not across different QuickBooks object types.

Example:

"80000001-1234567890"

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objectType
string
required

The type of object. This value is always "qbd_standard_term".

Allowed value: "qbd_standard_term"
Example:

"qbd_standard_term"

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createdAt
string
required

The date and time when this standard term was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user's computer.

Example:

"2025-01-01T12:34:56+00:00"

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updatedAt
string
required

The date and time when this standard term was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user's computer.

Example:

"2025-02-01T12:34:56+00:00"

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revisionNumber
string
required

The current QuickBooks-assigned revision number of this standard term object, which changes each time the object is modified. When updating this object, you must provide the most recent revisionNumber to ensure you're working with the latest data; otherwise, the update will return an error.

Example:

"1721172183"

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name
string
required

The case-insensitive unique name of this standard term, unique across all standard terms.

NOTE: Standard terms do not have a fullName field because they are not hierarchical objects, which is why name is unique for them but not for objects that have parents.

Example:

"Net 30"

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isActive
boolean
required

Indicates whether this standard term is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to true.

Example:

true

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dueDays
number | null
required

The number of days until payment is due.

Example:

30

​
discountDays
number | null
required

The number of days within which payment must be received to qualify for the discount specified by discountPercentage.

Example:

10

​
discountPercentage
string | null
required

The discount percentage applied to the payment if received within the number of days specified by discountDays. The value is between 0 and 100.

Example:

"10"