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

# List all discount items

`GET /quickbooks-desktop/discount-items`

Returns a list of discount items. Use the `cursor` parameter to paginate through the results.

## Query parameters

- `ids` string[] — Filter for specific discount items 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.
- `fullNames` string[] — Filter for specific discount items by their full-name(s), case-insensitive. Like `id`, `fullName` is a unique identifier for a discount item, formed by by combining the names of its parent objects with its own `name`, separated by colons. For example, if a discount item is under "Discounts" and has the `name` "10% labor discount", its `fullName` would be "Discounts:10% labor discount". **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.
- `status` 'active' | 'all' | 'inactive' — Filter for discount items that are active, inactive, or both.
- `updatedAfter` string — Filter for discount items 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 discount items 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 discount items whose `name` contains this substring, case-insensitive. **NOTE**: If you use this parameter, you cannot also use `nameStartsWith` or `nameEndsWith`.
- `nameStartsWith` string — Filter for discount items 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 discount items 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 discount items whose `name` is alphabetically greater than or equal to this value.
- `nameTo` string — Filter for discount items whose `name` is alphabetically less than or equal to this value.
- `classIds` string[] — Filter for discount items of these classes. A class is a way end-users can categorize discount items in QuickBooks.

## Headers

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

## Response `200`

Returns a list of discount items.

- 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` QbdDiscountItem[], required — The array of discount items.
    - `id` string, required — The unique identifier assigned by QuickBooks to this discount item. This ID is unique across all discount items but not across different QuickBooks object types.
    - `objectType` 'qbd_discount_item', required — The type of object. This value is always `"qbd_discount_item"`.
    - `createdAt` string, required — The date and time when this discount item 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 discount item 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 discount item 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 name of this discount item. Not guaranteed to be unique because it does not include the names of its hierarchical parent objects like `fullName` does. For example, two discount items could both have the `name` "10% labor discount", but they could have unique `fullName` values, such as "Discounts:10% labor discount" and "Promotions:10% labor discount".
    - `fullName` string, required — The case-insensitive fully-qualified unique name of this discount item, formed by combining the names of its hierarchical parent objects with its own `name`, separated by colons. For example, if a discount item is under "Discounts" and has the `name` "10% labor discount", its `fullName` would be "Discounts:10% labor discount". **NOTE**: Unlike `name`, `fullName` is guaranteed to be unique across all discount item objects. However, `fullName` can still be arbitrarily changed by the QuickBooks user when they modify the underlying `name` field.
    - `barcode` string, nullable, required — The discount item's barcode.
    - `isActive` boolean, required — Indicates whether this discount item is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.
    - `class` object, nullable, required — The discount item'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.
    - `parent` object, nullable, required — The parent discount item one level above this one in the hierarchy. For example, if this discount item has a `fullName` of "Discounts:10% labor discount", its parent has a `fullName` of "Discounts". If this discount item is at the top level, this field will be `null`.
      - `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.
    - `sublevel` number, required — The depth level of this discount item in the hierarchy. A top-level discount item has a `sublevel` of 0; each subsequent sublevel increases this number by 1. For example, a discount item with a `fullName` of "Discounts:10% labor discount" would have a `sublevel` of 1.
    - `description` string, nullable, required — The discount item's description that will appear on sales forms that include this item.
    - `salesTaxCode` object, nullable, required — The default sales-tax code for this discount item, determining whether it is taxable or non-taxable. This can be overridden at the transaction-line level. Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes can also be created in QuickBooks Desktop. If QuickBooks Desktop is not set up to charge sales tax (via the "Do You Charge Sales Tax?" preference), it assigns the default non-taxable sales-tax code configured in the company file to all sales.
      - `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.
    - `discountRate` string, nullable, required — The monetary amount to subtract from the total or subtotal when applying this discount item to a transaction, represented as a decimal string. **NOTE**: A flat rate discount applies to ALL lines recorded above it and distributes the discount amount equally across those lines, which affects tax calculations. For example, a $10 discount applied to a $100 taxable item and $100 non-taxable item would result in a $5 taxable discount and $5 non-taxable discount.
    - `discountRatePercent` string, nullable, required — The percentage amount to subtract from the total or subtotal when applying this discount item to a transaction. **NOTE**: A percentage discount only applies to the line immediately above it, so tax implications only affect that specific line.
    - `account` object, required — The posting account to which transactions involving this discount item are posted for tracking discounts.
      - `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.
    - `externalId` string, nullable, required — A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.
    - `customFields` QbdCustomField[], required — The custom fields for the discount item object, added as user-defined data extensions, not included in the standard QuickBooks object.
      - `ownerId` string, required — The identifier of the owner of the custom field, which QuickBooks internally calls a "data extension". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always "0". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of "0") for all objects.
      - `name` string, required — The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.
      - `type` 'amount_type' | 'date_time_type' | 'integer_type' | 'percent_type' | 'price_type' | 'quantity_type' | 'string_1024_type' | 'string_255_type', required — The data type of this custom field.
      - `value` string, required — The value of this custom field. The maximum length depends on the field's data type.
  - `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.

---

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