| Name | Description | Type | Additional Information |
|---|---|---|---|
| DepositDate |
Date of Deposit |
date |
Required |
| CheckingAccount |
Checking Account of Deposit |
string |
Required |
| CashAccount |
Cash Account of Deposit |
string |
Required |
| Description |
Description of Deposit |
string |
Max length: 255 |
| CashBackGL |
Cash Back GL Account of Deposit |
string | |
| CashBackAmount |
Cash Back Amount of Deposit |
decimal number | |
| MarkAsDeposited |
True/False value if user wanted 'Mark Deposited' or not |
boolean | |
| IncludeDepositTicket |
For the auto-created document - option to include the deposit ticket |
boolean | |
| PrintLocationOfCheckingAccountProfitCenter |
For the auto-created document - option to use the location from the checking account profit center |
boolean | |
| PaymentPayMethodDtList |
List of PaymentPayMethodsMY |
Collection of globally unique identifier | |
| JentryDtList |
List of Jentrys "JE" |
Collection of ClsBankDepositJentryDT | |
| ManualDtList |
List of Manual entires |
Collection of ClsBankDepositManualDT |