Deposits
Create, update, delete, and query QuickBooks Deposits.
Table Specific Information
Select
All filterable columns support the following operators:
- =
- !=
- >=
- <=
- >
- <
- IN
- LIKE
- CONTAINS
The driver processes other filters client-side within the driver.
Columns
| Name | Type | ReadOnly | References | Filterable | Sortable | Description |
| Id [KEY] | String | True | 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. | |
| 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, 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, and CA editions. | |
| TxnTaxDetail_TaxLineAggregate | String | False | False | False |
An XML aggregate of tax line items. This field is valid in the UK, AU, 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. | |
| ExchangeRate | Decimal | False | False | False |
The number of home currency units it takes to equal one unit of currency specified by CurrencyRef. Applicable if multicurrency is enabled for the company. | |
| 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, and CA editions. The allowed values are TaxExcluded, TaxInclusive, NotApplicable. | |
| TransactionLocationType | String | False | False | False |
The account location. This field is valid in only the FR editions. The allowed values are WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU. |