--- title: "List all transfers" method: GET path: "/quickbooks-desktop/transfers" --- # List all transfers `GET /quickbooks-desktop/transfers` Returns a list of transfers. Use the `cursor` parameter to paginate through the results. ## Query parameters - `ids` string[] — Filter for specific transfers 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. - `limit` integer — The maximum number of objects to return. Accepts values ranging from 1 to 150, defaults to 150. When used with cursor-based pagination, this parameter controls how many results are returned per page. To paginate through results, combine this with the `cursor` parameter. Each response will include a `nextCursor` value that can be passed to subsequent requests to retrieve the next page of results. - `cursor` string — The pagination token to fetch the next set of results when paginating with the `limit` parameter. Do not include this parameter on the first call. Use the `nextCursor` value returned in the previous response to request subsequent results. - `updatedAfter` string — Filter for transfers 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 transfers 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. - `transactionDateFrom` string, date — Filter for transfers whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD). **NOTE:** QuickBooks Desktop interprets this 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`). - `transactionDateTo` string, date — Filter for transfers whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD). **NOTE:** QuickBooks Desktop interprets this 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`). ## Headers - `Conductor-End-User-Id` string, required — The ID of the End-User to receive this request. ## Response `200` Returns a list of transfers. - 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` QbdTransfer[], required — The array of transfers. - `id` string, required — The unique identifier assigned by QuickBooks to this transfer. This ID is unique across all transaction types. - `objectType` 'qbd_transfer', required — The type of object. This value is always `"qbd_transfer"`. - `createdAt` string, required — The date and time when this transfer 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 transfer 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 transfer 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. - `transactionDate` string, date, required — The date of this transfer, in ISO 8601 format (YYYY-MM-DD). - `sourceAccount` object, required — The account from which money will be transferred. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `sourceAccountBalance` string, nullable, required — The balance of the account from which money will be transferred. - `targetAccount` object, required — The account to which money will be transferred. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `targetAccountBalance` string, nullable, required — The balance of the account to which money will be transferred. - `class` object, nullable, required — The transfer's class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default. - `id` string, nullable, required — The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. - `fullName` string, nullable, required — The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. - `amount` string, required — The monetary amount of this transfer, represented as a decimal string. - `memo` string, nullable, required — A memo or note for this transfer. - `nextCursor` string, nullable, required — The `nextCursor` is a pagination token returned in the response when you use the `limit` parameter in your request. To retrieve subsequent pages of results, include this token as the value of the `cursor` request parameter in your following API calls. **NOTE**: The `nextCursor` value remains constant throughout the pagination process for a specific list instance; continue to use the same `nextCursor` token in each request to fetch additional pages. - `remainingCount` number, nullable, required — The number of objects remaining to be fetched. - `hasMore` boolean, required — Indicates whether there are more objects to be fetched. --- [API](https://skmtc.net/conductor-is/apis/conductor-api.md) · [All operations](https://skmtc.net/conductor-is/apis/conductor-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/conductor-is/conductor-api/revisions/0b07b3ebe160/schema)