---
title: "List all currencies"
method: GET
path: "/quickbooks-desktop/currencies"
---

# List all currencies

`GET /quickbooks-desktop/currencies`

Returns a list of currencies.

**NOTE:** QuickBooks Desktop does not support pagination for currencies; hence, there is no `cursor` parameter. Users typically have few currencies.

## Query parameters

- `ids` string[] — Filter for specific currencies by their QuickBooks-assigned unique identifier(s). **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other query parameters for this request. **NOTE**: If any of the values you specify in this parameter are not found, the request will return an error.
- `names` string[] — Filter for specific currencies by their name(s), case-insensitive. Like `id`, `name` is a unique identifier for a currency. **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other query parameters for this request. **NOTE**: If any of the values you specify in this parameter are not found, the request will return an error.
- `limit` integer — The maximum number of objects to return. **IMPORTANT**: QuickBooks Desktop does not support cursor-based pagination for currencies. This parameter will limit the response size, but you cannot fetch subsequent results using a cursor. For pagination, use the name-range parameters instead (e.g., `nameFrom=A&nameTo=B`). When this parameter is omitted, the endpoint returns all currencies without limit, unlike paginated endpoints which default to 150 records. This is acceptable because currencies typically have low record counts.
- `status` 'active' | 'all' | 'inactive' — Filter for currencies that are active, inactive, or both.
- `updatedAfter` string — Filter for currencies updated on or after this date/time. Accepts the following ISO 8601 formats: - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **start of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T00:00:00`). - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer. - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.
- `updatedBefore` string — Filter for currencies updated on or before this date/time. Accepts the following ISO 8601 formats: - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`). - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer. - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.
- `nameContains` string — Filter for currencies whose `name` contains this substring, case-insensitive. **NOTE**: If you use this parameter, you cannot also use `nameStartsWith` or `nameEndsWith`.
- `nameStartsWith` string — Filter for currencies whose `name` starts with this substring, case-insensitive. **NOTE**: If you use this parameter, you cannot also use `nameContains` or `nameEndsWith`.
- `nameEndsWith` string — Filter for currencies whose `name` ends with this substring, case-insensitive. **NOTE**: If you use this parameter, you cannot also use `nameContains` or `nameStartsWith`.
- `nameFrom` string — Filter for currencies whose `name` is alphabetically greater than or equal to this value.
- `nameTo` string — Filter for currencies whose `name` is alphabetically less than or equal to this value.

## Headers

- `Conductor-End-User-Id` string, required — The ID of the End-User to receive this request.

## Response `200`

Returns a list of currencies.

- object
  - `objectType` 'list', required — The type of object. This value is always `"list"`.
  - `url` string, required — The endpoint URL where this list can be accessed.
  - `data` QbdCurrency[], required — The array of currencies.
    - `id` string, required — The unique identifier assigned by QuickBooks to this currency. This ID is unique across all currencies but not across different QuickBooks object types.
    - `objectType` 'qbd_currency', required — The type of object. This value is always `"qbd_currency"`.
    - `createdAt` string, required — The date and time when this currency was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user's computer.
    - `updatedAt` string, required — The date and time when this currency was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user's computer.
    - `revisionNumber` string, required — The current QuickBooks-assigned revision number of this currency object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you're working with the latest data; otherwise, the update will return an error.
    - `name` string, required — The case-insensitive unique name of this currency, unique across all currencies. For built-in currencies, the name is the internationally accepted currency name and is not editable. **NOTE**: Currencies do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.
    - `isActive` boolean, required — Indicates whether this currency is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.
    - `currencyCode` string, required — The internationally accepted currency code used by this currency, typically based on the ISO 4217 standard (for example, USD for US Dollars). Built-in QuickBooks currencies follow ISO 4217. For user-defined currencies, following ISO 4217 is recommended but not required. In many cases, the three-letter code is formed from the country's two-letter internet code plus a currency letter (e.g., BZ + D → BZD for Belize Dollar).
    - `currencyFormat` QbdCurrencyFormat, required
      - `thousandSeparator` 'apostrophe' | 'comma' | 'period' | 'space', nullable, required — Controls the thousands separator when displaying currency values (for example, "1,000,000"). Defaults to comma.
      - `thousandSeparatorGrouping` 'x_xx_xx_xxx' | 'xx_xxx_xxx', nullable, required — Controls how digits are grouped for thousands when displaying currency values (for example, "10,000,000").
      - `decimalPlaces` '0' | '2', nullable, required — Controls the number of decimal places displayed for currency values. Use `0` to hide decimals or `2` to display cents.
      - `decimalSeparator` 'comma' | 'period', nullable, required — Controls the decimal separator when displaying currency values (for example, "1.00" vs "1,00"). Defaults to period.
    - `isUserDefinedCurrency` boolean, nullable, required — Indicates whether this currency was created by a QuickBooks user (`true`) or is a built-in currency (`false`).
    - `exchangeRate` number, nullable, required — The market exchange rate between this currency's currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).
    - `asOfDate` string, date, nullable, required — The date when the exchange rate for this currency was last updated, in ISO 8601 format (YYYY-MM-DD).

---

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