JDBC Driver for QuickBooks Online

Build 20.0.7587

DepositLineItems

Create, update, delete, and query QuickBooks Deposit Line Items.

Columns

Name Type ReadOnly References Filterable Sortable Description
LineId [KEY] String True false false

The Id of the line item of the invoice.

DepositId [KEY] String False

Deposits.Id

true true

The Id of the invoice.

SyncToken String True false false

Version number of the object. It is used to lock an object for use by one app at a time. As soon as an application modifies an object, its SyncToken is incremented. Attempts to modify an object specifying an older SyncToken fails. Only the latest version of the object is maintained by QuickBooks Online.

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.

Line_Id# String False false false

The Id of the line item.

Line_Description# String False false false

The description of the line item.

Line_Amount# Decimal False false false

The amount of the line item.

Line_DetailType# String False false false

The detailType of the line item.

Line_DepositLineDetail_PaymentMethodRef# String False

PaymentMethods.Id

false false

The payment method id of the line item.

Line_DepositLineDetail_PaymentMethodRef_Name# String False

PaymentMethods.Name

false false

The payment method id of the line item.

Line_DepositLineDetail_AccountRef# String False

Accounts.Id

false false

Account where the funds are deposited to.

Line_DepositLineDetail_AccountRef_Name# String False

Accounts.Name

false false

Account where the funds are deposited to.

Line_DepositLineDetail_Entity# String False

Customers.Id

false false

Reference to a customer from which the deposit was recieved

Line_DepositLineDetail_Entity_Name# String False

Customers.DisplayName

false false

Reference to a customer from which the deposit was recieved

Line_DepositLineDetail_ClassRef# String False

Class.Id

false false

Reference to the Class associated with the transaction

Line_DepositLineDetail_ClassRef_Name# String False

Class.FullyQualifiedName

false false

Reference to the Class associated with the transaction

Line_DepositLineDetail_CheckNum# String False false false

The check number for the deposit

Line_DepositLineDetail_TxnType# String False false false

The type of the payment transaction. Different types indicate different types of line items.

Line_DepositLineDetail_TaxCodeRef# String False

TaxCodes.Id

false false

The Sales/Purchase tax code associated with the Line. This field is valid in the UK, AU, IN, and CA editions.

Line_DepositLineDetail_TaxApplicableOn# String False false false

Indicates whether the tax applicable on the line is sales or purchase. This field is valid in the UK, AU, IN, and CA editions.

Line_LinkedTxn_TxnId# String True false false

The id of the linked transaction

Line_LinkedTxn_TxnType# String True false false

The type of the linked transaction. Different types indicate different types of line items.

Line_LinkedTxn_TxnLineId# String True false false

The lineitem id of the linked transaction line item.

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 true false

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

CashBack_AccountRef_Name String False 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.

使用できる値は次のとおりです。TaxExcluded, TaxInclusive, NotApplicable

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Build 20.0.7587