Create a standard term
Creates a new standard 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 standard term, unique across all standard terms. Maximum length: 31 characters.
Indicates whether this standard term is active. Inactive objects are typically hidden from views and reports in QuickBooks.
The number of days until payment is due.
The number of days within which payment must be received to qualify for the discount specified by discountPercentage.
The discount percentage applied to the payment if received within the number of days specified by discountDays. The value is between 0 and 100.
Response
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.
The type of object. This value is always "qbd_standard_term".
"qbd_standard_term"The date and time when this standard 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 standard 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 standard 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 standard term, unique across all standard terms. Maximum length: 31 characters.
Indicates whether this standard term is active. Inactive objects are typically hidden from views and reports in QuickBooks.
The number of days until payment is due.
The number of days within which payment must be received to qualify for the discount specified by discountPercentage.
The discount percentage applied to the payment if received within the number of days specified by discountDays. The value is between 0 and 100.