# Deposit Applications _(Realtime-enabled)_

`GET` `POST` `PATCH` `DELETE` _(Table: EONE Transaction Line)_

```
eOne/core/v1.0/depositApplications
```

## Deposit Applications fields

_API column → BC field._

**Legend**

- _(req)_ required on create
- _(res)_ resolver
- _(cur)_ currency-translated
- _(ro)_ read-only
- _(ext)_ added to this endpoint by another extension (BC field name shown; its API column name is not known here)

| API | BC field | Notes |
| --- | --- | --- |
| `id` | SystemId | BC record GUID. _(ro)_ |
| `bcCompanyId` | bcCompanyId | The company this row belongs to - the same GUID that appears in the request URL. Present on every endpoint so a store pooling several companies can keep them apart without relying on which URL it called. _(ro)_ |
| `bcCompanyName` | bcCompanyName | The name of the company this row belongs to. _(ro)_ |
| `lineNumber` | Line No. | Stamped automatically on insert. _(ro)_ |
| `depositId` | Transaction Id | GUID of the parent deposit. _(ro)_ |
| `depositIntegrationId` | EONE Txn Integration Id | The parent deposit's Integration Id (your external key), for mapping back to the deposit without a lookup. Filterable. _(ro)_ |
| `accountType` | Account Type | Which ledger this line settles in: Customer (the usual case for a lockbox or collection run), Vendor, or Employee. Defaults to Customer. |
| `accountNumber` | Account No. | The customer, vendor or employee this line settles for. Every check the engine makes about the target document - whose it is, whether it is still open, what is left on it - is judged against THIS party, not the deposit's. |
| `accountIntegrationId` | accountIntegrationId | Resolve the party by your external key instead of its Business Central number. See Integration Id. _(res)_ |
| `appliesToInvoiceNumber` | Applies-to Doc. No. | No. of this party's posted document that the line settles. |
| `appliesToInvoiceIntegrationId` | Applies-to Inv. Integration Id | Settles the posted document with this integrationId. It must belong to THIS LINE's party and still be open. If it has not posted yet and the endpoint allows it, the deposit waits in staging and applies once it posts. _(res)_ |
| `amount` | Amount | How much of the deposit settles this document. Positive magnitude; the engine derives the sign. |
| `comment` | Comment | Free-text note; carried onto the journal line description when this party has only one settled document. |
| `integrationId` | EONE Integration Id | Your external key for the line - the remittance row it came from. |
| `lastModifiedDateTime` | SystemModifiedAt | _(ro)_ |

## Related pages

Nested under [Deposits](https://eonesolutions.github.io/eone-bc-integration/core-deposits.md).