DepositLineItems
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 |