Create a date-driven term
Creates a new date-driven term.
Authorizations
Your Conductor secret key using Bearer auth (e.g., "Authorization: Bearer {{YOUR_SECRET_KEY}}").
Headers
The ID of the EndUser to receive this request (e.g., "Conductor-End-User-Id: {{END_USER_ID}}").
Body
The case-insensitive unique name of this date-driven term, unique across all date-driven terms. Maximum length: 31 characters.
Indicates whether this date-driven term is active. Inactive objects are typically hidden from views and reports in QuickBooks.
The day of the month when full payment is due without discount.
The number of days before dueDayOfMonth when an invoice or bill issued within this threshold is considered due the following month. For example, with dueDayOfMonth set to 15 and gracePeriodDays set to 2, an invoice issued on the 13th would be due on the 15th of the next month, while an invoice issued on the 12th would be due on the 15th of the current month.
The day of the month within which payment must be received to qualify for the discount specified by discountPercentage.
The discount percentage applied to the payment if received on or before the specified discountDayOfMonth. The value is between 0 and 100.
Response
The unique identifier assigned by QuickBooks to this date-driven term. This ID is unique across all date-driven terms but not across different QuickBooks object types.
The type of object. This value is always "qbd_date_driven_term".
"qbd_date_driven_term"The date and time when this date-driven term was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user's time zone in QuickBooks.
The date and time when this date-driven term was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user's time zone in QuickBooks.
The current revision number of this date-driven term, 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.
The case-insensitive unique name of this date-driven term, unique across all date-driven terms. Maximum length: 31 characters.
Indicates whether this date-driven term is active. Inactive objects are typically hidden from views and reports in QuickBooks.
The day of the month when full payment is due without discount.
The number of days before dueDayOfMonth when an invoice or bill issued within this threshold is considered due the following month. For example, with dueDayOfMonth set to 15 and gracePeriodDays set to 2, an invoice issued on the 13th would be due on the 15th of the next month, while an invoice issued on the 12th would be due on the 15th of the current month.
The day of the month within which payment must be received to qualify for the discount specified by discountPercentage.
The discount percentage applied to the payment if received on or before the specified discountDayOfMonth. The value is between 0 and 100.