---
title: "Retrieve a date-driven term"
method: GET
path: "/quickbooks-desktop/date-driven-terms/{id}"
---

# Retrieve a date-driven term

`GET /quickbooks-desktop/date-driven-terms/{id}`

Retrieves a date-driven term by ID.

**IMPORTANT:** If you need to fetch multiple specific date-driven terms by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.

## Path parameters

- `id` string, required — The QuickBooks-assigned unique identifier of the date-driven term to retrieve.

## Headers

- `Conductor-End-User-Id` string, required — The ID of the End-User to receive this request.

## Response `200`

Returns the specified date-driven term.

- QbdDateDrivenTerm
  - `id` string, required — 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.
  - `objectType` 'qbd_date_driven_term', required — The type of object. This value is always `"qbd_date_driven_term"`.
  - `createdAt` string, required — The date and time when this date-driven 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.
  - `updatedAt` string, required — The date and time when this date-driven 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.
  - `revisionNumber` string, required — The current QuickBooks-assigned revision number of this date-driven 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.
  - `name` string, required — The case-insensitive unique name of this date-driven term, unique across all date-driven terms. **NOTE**: Date-driven 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.
  - `isActive` boolean, required — Indicates whether this date-driven term is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.
  - `dueDayOfMonth` number, required — The day of the month when full payment is due without discount.
  - `gracePeriodDays` number, nullable, required — 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.
  - `discountDayOfMonth` number, nullable, required — The day of the month within which payment must be received to qualify for the discount specified by `discountPercentage`.
  - `discountPercentage` string, nullable, required — The discount percentage applied to the payment if received on or before the specified `discountDayOfMonth`. The value is between 0 and 100.

---

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