v48

latestOpenAPI 3.1.0raw.githubusercontent.com2026-07-262621423.8 MB

List all deposits

Returns a list of deposits. Use the cursor parameter to paginate through the results.

get/quickbooks-desktop/deposits

Query parameters

idsstring[]

Filter for specific deposits 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.

Filter for specific deposits 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.

[
  "123ABC-1234567890"
]

limitinteger

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.

Example:150

cursorstring

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.

Example:12345678-abcd-abcd-example-1234567890ab

updatedAfterstring

Filter for deposits 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.

Example:2025-01-01T12:34:56+00:00

Filter for deposits 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.

updatedBeforestring

Filter for deposits 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.

Example:2025-02-01T12:34:56+00:00

Filter for deposits 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.

transactionDateFromstring date

Filter for deposits 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).

Example:2025-01-01

Filter for deposits 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).

transactionDateTostring date

Filter for deposits 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).

Example:2025-02-01

Filter for deposits 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).

entityIdsstring[]

Filter for deposits associated with these entities (customers, vendors, employees, etc.). These are the entities referenced on the deposit's manual lines.

[
  "80000001-1234567890"
]

accountIdsstring[]

Filter for deposits associated with these accounts.

[
  "80000001-1234567890"
]

currencyIdsstring[]

Filter for deposits in these currencies.

[
  "80000001-1234567890"
]

includeLineItemsboolean

Whether to include line items in the response. Defaults to true.

Example:true

Whether to include line items in the response. Defaults to true.

Headers

Conductor-End-User-Idstring required

The ID of the End-User to receive this request.

Example:end_usr_1234567abcdefg

The ID of the End-User to receive this request.

Response

Returns a list of deposits.

objectType'list' required

The type of object. This value is always "list".

urlstring required

The endpoint URL where this list can be accessed.

nextCursorstring 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.

remainingCountnumber nullable required

The number of objects remaining to be fetched.

hasMoreboolean required

Indicates whether there are more objects to be fetched.

Example response

{
  "objectType": "list",
  "url": "/v1/quickbooks-desktop/deposits",
  "data": [
    {
      "id": "123ABC-1234567890",
      "objectType": "qbd_deposit",
      "createdAt": "2025-01-01T12:34:56+00:00",
      "updatedAt": "2025-02-01T12:34:56+00:00",
      "revisionNumber": "1721172183",
      "transactionDate": "2024-10-01",
      "depositToAccount": {
        "id": "80000001-1234567890",
        "fullName": "Checking"
      },
      "memo": "Batch settlement deposit",
      "totalAmount": "1000.00",
      "currency": {
        "id": "80000001-1234567890",
        "fullName": "USD"
      },
      "exchangeRate": 1.2345,
      "totalAmountInHomeCurrency": "1234.56",
      "cashBack": {
        "id": "456DEF-1234567890",
        "objectType": "qbd_deposit_cash_back_line",
        "account": {
          "id": "80000001-1234567890",
          "fullName": "Petty Cash"
        },
        "memo": "Cash back from deposit",
        "amount": "1000.00"
      },
      "externalId": "12345678-abcd-1234-abcd-1234567890ab",
      "lines": [
        {
          "transactionType": "invoice",
          "paymentTransactionId": "123ABC-1234567890",
          "id": "456DEF-1234567890",
          "objectType": "qbd_deposit_line",
          "paymentTransactionLineId": "456DEF-1234567890",
          "entity": {
            "id": "80000001-1234567890",
            "fullName": "Acme Corporation"
          },
          "account": {
            "id": "80000001-1234567890",
            "fullName": "Undeposited Funds"
          },
          "memo": "Payment batched into settlement deposit",
          "checkNumber": "1234567890",
          "paymentMethod": {
            "id": "80000001-1234567890",
            "fullName": "Credit Card"
          },
          "class": {
            "id": "80000001-1234567890",
            "fullName": "Retail Sales"
          },
          "amount": "1000.00"
        }
      ],
      "customFields": [
        {
          "ownerId": "0",
          "name": "Customer Rating",
          "type": "string_1024_type",
          "value": "Premium"
        }
      ]
    }
  ],
  "nextCursor": "12345678-abcd-abcd-example-1234567890ab",
  "remainingCount": 10
}