A manual deposit summary is a collection of payments received from customers, such as quick or manual deposit payments, grouped together for processing. Manual deposit summaries can be either opened or closed. Manual deposits can be added to open summaries.
Returns a collection with a key, ID, and link for each AR manual deposit summary. This operation is mostly for use in testing; use the query service to find objects that meet certain criteria and to specify properties that are returned.
OK
Bad Request
{- "ia::result": [
- {
- "key": "11",
- "id": "11",
- "href": "/objects/accounts-receivable/manual-deposit-summary/11"
}, - {
- "key": "10",
- "id": "10",
- "href": "/objects/accounts-receivable/manual-deposit-summary/10"
}
], - "ia::meta": {
- "totalCount": 2,
- "start": 1,
- "pageSize": 100,
- "next": null,
- "previous": null
}
}
Returns detailed information for a specified manual deposit summary.
key required | string System-assigned unique key for the manual deposit summary. Example: 25 |
OK
Bad Request
{- "ia::result": {
- "key": "11",
- "id": "11",
- "name": "Invoices: 2025/06/01 Batch",
- "glPostingDate": "2025/06/01",
- "status": "active",
- "recordType": "invoice",
- "totalAmount": "1100",
- "state": "open",
- "parent": {
- "key": "8",
- "id": "8",
- "href": "/objects/accounts-receivable/summary/8"
}, - "preventGLPosting": true,
- "summaryCreationType": "manual",
- "isQuickPaymentSummary": true,
- "href": "/objects/accounts-receivable/manual-deposit-summary/11"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}