QuickBooks: Create a deposit — request body — body Line item Deposit Line Detail

API reference · Contract 2026-10-20

SDK schema: Create a deposit — request body — body Line item Deposit Line Detail

Field	Type	Presence	Description and constraints
$	object	Root	Additional keys: allowed
AccountRef	Model	Required within parent	Expand Create a purchase order — request body — body Ship To Account where the funds are deposited. Query the Account name list resource to determine the appropriate Account object for this reference, where Account.AccountType equals one of the following: Income , Other Income , Expense , Other Expense , Other Current Assets , Equity or COGS . Use Account.Id and Account.Name from that object for AccountRef.value and AccountRef.name , respectively. For France locales: The account associated with the referenced Account object is looked up in the account category list. If this account has same location as specified in the transaction by the TransactionLocationType attribute and the same VAT as in the line item TaxCodeRef attribute, then this account is used. If there is a mismatch, then the account from the account category list that matches the transaction location and VAT is used. If this account is not present in the account category list, then a new account is created with the new location, new VAT code, and all other attributes as in the default account.
CheckNum	string	Optional	Check number for the desposit.
ClassRef	Model	Optional	Expand Create a purchase order — request body — body Ship To Reference to the Class associated with the transaction. Available if Preferences.AccountingInfoPrefs.ClassTrackingPerLine is set to true . Query the Class name list resource to determine the appropriate Class object for this reference. Use Class.Id and Class.Name from that object for ClassRef.value and ClassRef.name , respectively.
Entity	Model	Optional	Expand Create a purchase order — request body — body Ship To Reference to a customer from which deposit was received. Query the Customer name list resource to determine the appropriate Customer object for this reference. Use Customer.Id and Customer.DisplayName from that object for Entity.value and Entity.name , respectively.
PaymentMethodRef	Model	Optional	Expand Create a purchase order — request body — body Ship To Reference to a PaymentMethod associated with this transaction. Query the PaymentMethod name list resource to determine the appropriate PaymentMethod object for this reference. Use PaymentMethod.Id and PaymentMethod.Name from that object for PaymentMethodRef.value and PaymentMethodRef.name , respectively.
TaxApplicableOn	string	Optional	Indicates whether the tax applicable on the line is sales or purchase. For Non US Companies. Valid value: Sales , Purchase Required if TaxCodeRef is specified.
TaxCodeRef	Model	Optional	Expand Create a purchase order — request body — body Ship To Sales/Purchase tax code associated with the Line. For Non US Companies. Query the TaxCode name list resource to determine the appropriate TaxCode object for this reference. Use TaxCode.Id and TaxCode.Name from that object for TaxCodeRef.value and TaxCodeRef.name , respectively.
TxnType	string	Optional	Type of the payment transaction. For information purposes only.

Referenced models: Create a purchase order — request body — body Ship To