ADO.NET Provider for Sage Intacct

Build 26.0.9655

ManualDepositSummary

Represents manual deposit summary batches used to group and post manual deposit transactions to the general ledger.

Columns

Name Type Description
auditCreatedDateTime Datetime The date and time when the manual deposit summary was created.
auditModifiedDateTime Datetime The date and time when the manual deposit summary was last modified.
glPostingDate Date The date on which this manual deposit summary is posted to the general ledger.
href String The URL of the manual deposit summary resource.
id String The unique identifier of the manual deposit summary record.
isQuickPaymentSummary Bool Indicates whether this manual deposit summary was created as a quick payment summary.
key [KEY] String The system-assigned key that uniquely identifies the manual deposit summary record.
name String The name of the manual deposit summary.
parent_Href String The URL of the parent summary associated with this manual deposit summary.
parent_Id String The Id of the parent summary associated with this manual deposit summary.
parent_Key String The system-assigned key of the parent summary associated with this manual deposit summary.
preventGLPosting Bool Indicates whether general ledger posting is prevented for this manual deposit summary.
recordType String The type of records grouped in this manual deposit summary.
state String The current state of this manual deposit summary, such as open or posted.
status String The current status of the manual deposit summary, such as active or inactive.
summaryCreationType String The method by which this manual deposit summary was created, such as manual or automatic.
totalAmount Decimal The total amount of all deposits included in this manual deposit summary.

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Build 26.0.9655