CData BizTalk Adapter for QuickBooks Online 2019 - Online Help
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Deposits

CData BizTalk Adapter for QuickBooks Online 2019 - Build 19.0.7354

Create, update, delete, and query QuickBooks Deposits.

Columns

Name Type ReadOnly References Filterable Sortable Description
Id [KEY] String True true true

The Id of the invoice.

SyncToken String False false false

The sync token. This must be specified when executing an update or delete.

MetaData_CreateTime Datetime True true true

The time the record was created.

MetaData_LastUpdatedTime Datetime True true true

The time the record was last updated.

TxnDate Date False true true

The date entered by the user when this transaction occurred.

PrivateNote String False false false

A private note that does not appear on the transaction records.

LineAggregate String False false false

An XML aggregate of line items associated with the transaction.

TxnTaxDetail_TxnTaxCodeRef String False

TaxCodes.Id

false false

The tax code for the transaction. This field is valid in the UK, AU, IN, and CA editions.

TxnTaxDetail_TotalTax String False false false

The total tax calculated for the transaction, excluding any tax lines manually inserted into the transaction line list. This field is valid in the UK, AU, IN, and CA editions.

TxnTaxDetail_TaxLineAggregate String False false false

An XML aggregate of tax line items. This field is valid in the UK, AU, IN, and CA editions.

DepositToAccountRef String False

Accounts.Id

false false

The Id of the asset account to be used for this deposit.

DepositToAccountRef_Name String False

Accounts.Name

false false

The name of the asset account to be used for this deposit.

ClassRef String False

Class.Id

false false

The Id of the class associated with the transaction.

ClassRef_Name String True

Class.FullyQualifiedName

false false

The name of the class associated with the transaction.

TotalAmt Decimal True true true

This field indicates the total amount of the transaction. This includes the total of all the charges, allowances, and taxes.

CashBack_AccountRef String True

Accounts.Id

true false

The asset account (bank account) Id to be used for this cash back transaction

CashBack_AccountRef_Name String False

Accounts.Name

false false

The asset account (bank account) Name to be used for this cash back transaction

CashBack_Amount Decimal False false false

The amount of the cash back transaction.

CashBack_Memo String True true false

The memo associated with this cash back transaction.

DepartmentRef String False

Departments.Id

false false

The Id of the department, which stores the location of the transaction as defined using location tracking in QuickBooks Online.

DepartmentRef_Name String True

Departments.Name

false false

The name of the department, which store the location of the transaction as defined using location tracking in QuickBooks Online.

ApplyTaxAfterDiscount Boolean False false false

This field sets whether discounts are applied before the tax is calculated.

CurrencyRef String False false false

The Id of the currency used in the transaction.

CurrencyRef_Name String True false false

The name of the currency used in the transaction.

GlobalTaxCalculation String False false false

The method in which tax is applied. This field is valid in the UK, AU, IN, and CA editions.

The allowed values are TaxExcluded, TaxInclusive, NotApplicable.

 
 
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Build 19.0.7354.0