> ## Documentation Index > Fetch the complete documentation index at: https://docs.conductor.is/llms.txt > Use this file to discover all available pages before exploring further. # List all payments to deposit > Lists received customer payments that are currently available to include in a QuickBooks Desktop deposit. Use each result's `paymentTransactionId` and, when present, `paymentTransactionLineId` as the corresponding fields on a deposit line. **NOTE:** QuickBooks Desktop does not support pagination for payments to deposit; hence, there is no `cursor` parameter. Users typically have few payments to deposit. ## OpenAPI ````yaml GET /quickbooks-desktop/payments-to-deposit openapi: 3.1.0 info: title: Conductor API version: 0.0.1 servers: - url: https://api.conductor.is/v1 security: - BearerAuth: [] paths: /quickbooks-desktop/payments-to-deposit: get: summary: List all payments to deposit description: >- Lists received customer payments that are currently available to include in a QuickBooks Desktop deposit. Use each result's `paymentTransactionId` and, when present, `paymentTransactionLineId` as the corresponding fields on a deposit line. **NOTE:** QuickBooks Desktop does not support pagination for payments to deposit; hence, there is no `cursor` parameter. Users typically have few payments to deposit. parameters: - in: header name: Conductor-End-User-Id schema: type: string description: The ID of the End-User to receive this request. example: end_usr_1234567abcdefg x-stainless-naming: typescript: method_argument: conductorEndUserId mcp: method_argument: conductorEndUserId required: true description: The ID of the End-User to receive this request. responses: '200': description: Returns a list of payments to deposit. headers: Conductor-Request-Id: required: true description: The unique identifier for this API request. schema: type: string description: The unique identifier for this API request. example: req_1234567abcdefg content: application/json: schema: type: object properties: objectType: description: The type of object. This value is always `"list"`. example: list type: string const: list url: type: string description: The endpoint URL where this list can be accessed. example: /v1/quickbooks-desktop/payments-to-deposit data: type: array items: $ref: '#/components/schemas/qbd_payment_to_deposit' description: The array of payments to deposit. required: - objectType - url - data additionalProperties: false security: - BearerAuth: [] x-codeSamples: - lang: JavaScript source: >- import Conductor from 'conductor-node'; const conductor = new Conductor({ apiKey: process.env['CONDUCTOR_SECRET_KEY'], // This is the default and can be omitted }); const paymentsToDeposits = await conductor.qbd.paymentsToDeposit.list({ conductorEndUserId: 'end_usr_1234567abcdefg', }); console.log(paymentsToDeposits.data); - lang: Python source: |- import os from conductor import Conductor conductor = Conductor( api_key=os.environ.get("CONDUCTOR_SECRET_KEY"), # This is the default and can be omitted ) payments_to_deposits = conductor.qbd.payments_to_deposit.list( conductor_end_user_id="end_usr_1234567abcdefg", ) print(payments_to_deposits.data) components: schemas: qbd_payment_to_deposit: type: object properties: paymentTransactionId: type: string maxLength: 36 description: >- The ID of the received payment that is available to deposit. Pass this value as `paymentTransactionId` when creating a deposit line. example: 123ABC-1234567890 paymentTransactionLineId: anyOf: - type: string maxLength: 36 description: >- The ID of the specific received-payment line that is available to deposit. If this value is not `null`, pass it as `paymentTransactionLineId` with `paymentTransactionId` when creating a deposit line. example: 456DEF-1234567890 - type: 'null' transactionType: type: string enum: - ar_refund_credit_card - bill - bill_payment_check - bill_payment_credit_card - build_assembly - charge - check - credit_card_charge - credit_card_credit - credit_memo - deposit - estimate - inventory_adjustment - invoice - item_receipt - journal_entry - liability_adjustment - paycheck - payroll_liability_check - purchase_order - receive_payment - sales_order - sales_receipt - sales_tax_payment_check - transfer - vendor_credit - ytd_adjustment description: The type of transaction for this payment to deposit. example: invoice customer: anyOf: - type: object properties: id: anyOf: - type: string - type: 'null' description: >- 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. example: 80000001-1234567890 fullName: anyOf: - type: string - type: 'null' description: >- 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. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false - type: 'null' description: >- The customer or customer-job associated with this payment to deposit. example: id: 80000001-1234567890 fullName: Acme Corporation transactionDate: type: string format: date description: >- The date of this payment to deposit, in ISO 8601 format (YYYY-MM-DD). example: '2024-10-01' refNumber: anyOf: - type: string - type: 'null' description: >- The case-sensitive user-defined reference number for this payment to deposit, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user. example: PAYMENT-1234 amount: type: string description: >- The monetary amount of this received payment that is currently available to deposit, represented as a decimal string. example: '1000.00' currency: anyOf: - type: object properties: id: anyOf: - type: string - type: 'null' description: >- 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. example: 80000001-1234567890 fullName: anyOf: - type: string - type: 'null' description: >- 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. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false - type: 'null' description: >- The payment to deposit's currency. For built-in currencies, the name and code are standard ISO 4217 international values. For user-defined currencies, all values are editable. example: id: 80000001-1234567890 fullName: USD exchangeRate: anyOf: - type: number - type: 'null' description: >- The market exchange rate between this payment to deposit'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). example: 1.2345 amountInHomeCurrency: anyOf: - type: string - type: 'null' description: >- The monetary amount of this payment to deposit converted to the home currency of the QuickBooks company file. Represented as a decimal string. example: '1234.56' required: - paymentTransactionId - paymentTransactionLineId - transactionType - customer - transactionDate - refNumber - amount - currency - exchangeRate - amountInHomeCurrency additionalProperties: false title: The Payment To Deposit object x-conductor-object-type: transaction x-conductor-sidebar-group-name: Payments to Deposit summary: >- A payment to deposit is a received customer payment that is currently available to include in a QuickBooks Desktop deposit. Use its IDs when creating deposit lines that move payments from Undeposited Funds into a bank or other asset account. securitySchemes: BearerAuth: type: http scheme: bearer description: >- Your Conductor secret key using Bearer auth (e.g., `"Authorization: Bearer {{YOUR_SECRET_KEY}}"`). ````