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	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. The allowed values are TaxExcluded, TaxInclusive, NotApplicable.