Creates a new deposit in QuickBooks Online. A deposit represents funds received and deposited to an asset account (typically a bank account). Use this action to record deposits of customer payments, refunds, or other funds into your bank accounts. Each deposit must specify the d…
lineRequiredarrayList of deposit line items. Each line item represents funds being deposited. At least one line is required. Each line must include: (1) 'Amount' as a positive number, (2) 'DetailType' set to 'DepositLineDetail', (3) 'DepositLineDetail' with 'AccountRef' containing the source acc…
txn_datestringTransaction date for the deposit in YYYY-MM-DD format (e.g., '2026-02-23'). If not provided, the current date will be used.
currency_refobjectReference to a currency.
minorversionintegerQuickBooks API minor version number to use for this request (e.g., 65, 70, 75). If not specified, uses the default API version.
private_notestringPrivate note about the deposit (internal use only).
exchange_rateExchange rate for multi-currency transactions. Default is 1 for home currency.
department_refobjectReference to a department.
deposit_to_account_refRequiredobjectReference to the asset account (bank account) where the deposit will be made. Must be a valid bank account ID. Example: {'value': '35'} for account ID 35. Use QUICKBOOKS_QUERY_ACCOUNT or QUICKBOOKS_READ_ACCOUNT to get valid account IDs.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
OAuth connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.