Name	Type	ReadOnly	Filterable	Description
Id [KEY]	string	true	false	The Id of the preference record.
SyncToken	string	false	false	The sync token. This must be specified when executing an update or delete.
MetaData_CreateTime	datetime	true	false	The time the record was created.
MetaData_LastUpdatedTime	datetime	true	false	The time the record was last updated.
AccountingInfoPrefs_TrackDepartments	boolean	false	false	This setting corresponds to the Track locations preference in QuickBooks Online Company Settings under Categories.
AccountingInfoPrefs_DepartmentTerminology	string	false	false	Specifies the term used by the company for department. This string is used as a label on transaction forms.
AccountingInfoPrefs_ClassTrackingPerTxnLine	boolean	false	false	These settings correspond to how classes are assigned when Track classes in QuickBooks Online Company Settings under Categories is set to On.
AccountingInfoPrefs_ClassTrackingPerTxn	boolean	false	false	These settings correspond to how classes are assigned when Track classes in QuickBooks Online Company Settings under Categories is set to On.
AccountingInfoPrefs_CustomerTerminology	string	true	false	A value used for describing customers in the UI.
AccountingInfoPrefs_BookCloseDate	date	true	false	This setting corresponds to the Closing date preference in the QuickBooks Online Company Settings and specifies the date the books are closed: income and expense accounts are closed and net profit or loss is rolled up into the retained earnings account. Transactions before this date are protected from changes.
AccountingInfoPrefs_UseAccountNumbers	boolean	true	false	This setting corresponds to Enable account numbers in QuickBooks Online Company Settings.
AccountingInfoPrefs_FirstMonthOfFiscalYear	string	true	false	This setting corresponds to the First month of fiscal year preference in the QuickBooks Online Company Settings to specify the beginning of the company's fiscal year.
AccountingInfoPrefs_TaxYearMonth	string	true	false	This setting corresponds to the First month of income tax year preference in the QuickBooks Online Company Settings to specify the beginning of the company's fiscal year.
TaxPrefs_PartnerTaxEnabled	boolean	false	false	Partner tax refers to the automated sales tax engine that provides sales tax compliance.
TaxPrefs_UsingSalesTax	boolean	false	false	This field sets whether sales tax is enabled.
TaxPrefs_TaxGroupCodeRef	string	false	false	The first-used tax code on a sales form after a new sales tax center has been enabled.
CurrencyPrefs_MultiCurrencyEnabled	string	false	false	This field sets whether multicurrency is enabled for this company.
CurrencyPrefs_HomeCurrency	string	false	false	The currency code of the country where the business is located.
ProductAndServicesPrefs_ForSales	boolean	false	false	This field indicates whether the Product and Services for Sales preference is enabled.
ProductAndServicesPrefs_ForPurchase	boolean	false	false	This field indicates whether the Product and Services for Purchase preference is enabled.
ProductAndServicesPrefs_QuantityWithPriceAndRate	boolean	false	false	This field indicates whether quantity with price and rate is enabled.
ProductAndServicesPrefs_QuantityOnHand	boolean	true	false	This field indicates whether QuantityOnHand is enabled.
SalesFormsPrefs_AllowDiscount	boolean	false	false	This field allows discounts to be specified.
SalesFormsPrefs_AllowDeposit	boolean	false	false	Allows deposits to be specified.
SalesFormsPrefs_AllowShipping	boolean	false	false	Allows the use of Shipping Info fields.
SalesFormsPrefs_AllowServiceDate	boolean	false	false	Allows the use of Service Date fields.
SalesFormsPrefs_AllowEstimates	boolean	false	false	Allows the use of Estimate entities.
SalesFormsPrefs_CustomTxnNumbers	boolean	false	false	Sets whether custom transaction numbers can be specified.
SalesFormsPrefs_DefaultTerms	integer	false	false	Default sales terms.
SalesFormsPrefs_EstimateMessage	string	false	false	Message to the customers on estimates.
SalesFormsPrefs_DefaultDiscountAccount	string	false	false	Default discount account.
SalesFormsPrefs_DefaultShippingAccount	string	false	false	Default shipping account.
SalesFormsPrefs_DefaultCustomerMessage	string	false	false	Default customer message.
SalesFormsPrefs_IPNSupportEnabled	boolean	false	false	Enables support for IPN.
SalesFormsPrefs_ETransactionEnabledStatus	string	true	false	This field enables ETransaction status.
SalesFormsPrefs_ETransactionAttachPDF	boolean	false	false	This field indicates whether PDFs may be attached to ETransactions.
SalesFormsPrefs_ETransactionPaymentEnabled	boolean	false	false	This field indicates whether payment entities can be used with ETransactions.
SalesFormsPrefs_CustomField	string	false	false	A json aggregate of the custom fields for sales form entities.
SalesFormsPrefs_UsingProgressInvoicing	boolean	true	false	Enables Progress Invoicing.
VendorAndPurchasesPrefs_TrackingByPreferences	boolean	false	false	Enables tracking by using settings in preferences.
VendorAndPurchasesPrefs_TrackingByCustomer	boolean	false	false	Enables tracking using customer information.
VendorAndPurchasesPrefs_BillableExpenseTracking	boolean	false	false	Enables tracking using billable expense fields.
VendorAndPurchasesPrefs_WorkWeekStartDate	date	false	false	Sets the starting day of the work week.
VendorAndPurchasesPrefs_POCustomField	string	false	false	Defines PO custom fields.
VendorAndPurchasesPrefs_TPAREnabled	boolean	true	false	Indicates if TPAR enabled by customer.
TimeTrackingPrefs_UseServices	boolean	false	false	Enables time tracking services.
TimeTrackingPrefs_BillPreferences	boolean	false	false	Enables billing for time tracking entries.
TimeTrackingPrefs_BillCustomers	boolean	false	false	Enables time tracking services for the customer in a bill.
TimeTrackingPrefs_ShowBillRateToAll	boolean	false	false	Billing rate to all employees enabled.
TimeTrackingPrefs_WorkWeekStartDate	string	false	false	The starting day of the work week.
TimeTrackingPrefs_MarkTimeEntiresBillable	boolean	false	false	This field sets whether to mark time entries as billable.
EmailMessagesPrefs_InvoiceMessage_Subject	string	false	false	The subject portion of the default invoice message.
EmailMessagesPrefs_InvoiceMessage_Message	string	false	false	The message portion of the default invoice message.
EmailMessagesPrefs_EstimateMessage_Subject	string	false	false	The subject portion of the default estimate message.
EmailMessagesPrefs_EstimateMessage_Message	string	false	false	The message portion of the default estimate message.
EmailMessagesPrefs_SalesReceiptMessage_Subject	string	false	false	The subject portion of the default sales receipt message.
EmailMessagesPrefs_SalesReceiptMessage_Message	string	false	false	The message portion of the default sales receipt message.
EmailMessagesPrefs_StatementMessage_Subject	string	false	false	The subject portion of the default statement message.
EmailMessagesPrefs_StatementMessage_Message	string	false	false	The message portion of the default statement message.
OtherPrefs_NameValue	string	false	false	This field specifies an extension of the preference entity to allow name-value pairs in the custom fields at the top level.