Quickbooks Update Term

• Idstring

  Required
  Unique identifier of the payment term to update. Required for updates.
• Namestring

  Required
  User-recognizable name for the payment term (e.g., 'Net 30', 'Due on receipt'). Maximum length 31 characters.
• Typestring

  Required
  Type of the sales term. Valid values: 'STANDARD' (if dueDays is not null) or 'DATEDRIVEN' (if dueDays is null).
• Activeboolean
  Whether the payment term is active. Default is true.
• DueDaysinteger
  Number of days until payment is due. If specified, Type should be 'STANDARD'. Use 0 for 'Due on receipt'.
• SyncTokenstring

  Required
  Version number for optimistic locking. Must match the current version in QuickBooks to prevent conflicts. Required for updates.
• DiscountDaysinteger
  Number of days within which payment must be made to receive the discount. Used with discount_percent for early payment discounts.
• DayOfMonthDueinteger
  Specific day of the month when payment is due. Used for DATEDRIVEN type terms. Valid range: 1-31.
• DiscountPercentnumber
  Discount percentage available if paid within the discount days. Valid range: 0 to 100.
• DueNextMonthDaysinteger
  Number of days in the month before the due date shifts to the next month. Used for DATEDRIVEN type terms.
• DiscountDayOfMonthinteger
  Specific day of the month when discount is available. Used for DATEDRIVEN type terms. Valid range: 1-31.

• data

  Required
  Data from the action execution
• errorstring
  Error if any occurred during the execution of the action
• successfulboolean

  Required
  Whether or not the action execution was successful or not

No verified related use cases are linked yet.

No published Skills explicitly reference this Action yet.