ReceivePaymentToDeposit
Returns information about payments that have been received and are ready to deposit.
Table Specific Information
Select
The QuickBooks does not support any filters on the server side. All the columns specified in the WHERE clause of a SELECT query will be processed on the client-side.
For example, the following query processed on the server side:
SELECT * FROM ReceivePaymentToDeposit
Columns
| Name | Type | References | Description |
| ID [KEY] | String | The unique identifier of the transaction. | |
| TxnType | String | The type of transaction. | |
| TxnLineID | String | The unique identifier of the transaction Line. | |
| CustomerRef_ListID | String |
Customers.ID | The ID of the customer. |
| CustomerRef_FullName | String | The name of the customer. | |
| TxnDate | Date | Date of the transaction.. | |
| RefNumber | String | Reference number for the transaction. | |
| Amount | Decimal | Amount of the transaction. This is calculated by QuickBooks based on the line items or expense line items. | |
| CurrencyId | String |
Currency.ID | The unique Id of the currency for the account. A minimum QBXML version of 8.0 is required for this feature. |
| CurrencyName | String | The name of the currency for the account. A minimum QBXML version of 8.0 is required for this feature. | |
| ExchangeRate | Double | Exchange Rate is the market price for which this currency can be exchanged for the currency used by the QuickBooks company file as the 'home' currency. | |
| AmountInHomeCurrency | Double | Amount in units of the home currency. |