import Conductor from 'conductor-node';const conductor = new Conductor({ apiKey: process.env['CONDUCTOR_SECRET_KEY'], // This is the default and can be omitted});// Automatically fetches more pages as needed.for await (const receivePayment of conductor.qbd.receivePayments.list({ conductorEndUserId: 'end_usr_1234567abcdefg',})) { console.log(receivePayment.id);}
import os
from conductor import Conductor
conductor = Conductor(
api_key=os.environ.get("CONDUCTOR_SECRET_KEY"), # This is the default and can be omitted
)
page = conductor.qbd.receive_payments.list(
conductor_end_user_id="end_usr_1234567abcdefg",
)
page = page.data[0]
print(page.id)
Returns a list of receive-payments. Use the cursor parameter to paginate through the results.
GET
/
quickbooks-desktop
/
receive-payments
JavaScript
import Conductor from 'conductor-node';const conductor = new Conductor({ apiKey: process.env['CONDUCTOR_SECRET_KEY'], // This is the default and can be omitted});// Automatically fetches more pages as needed.for await (const receivePayment of conductor.qbd.receivePayments.list({ conductorEndUserId: 'end_usr_1234567abcdefg',})) { console.log(receivePayment.id);}
import os
from conductor import Conductor
conductor = Conductor(
api_key=os.environ.get("CONDUCTOR_SECRET_KEY"), # This is the default and can be omitted
)
page = conductor.qbd.receive_payments.list(
conductor_end_user_id="end_usr_1234567abcdefg",
)
page = page.data[0]
print(page.id)
Filter for specific receive-payments by their ref-number(s), case-sensitive. In QuickBooks, ref-numbers are not required to be unique and can be arbitrarily changed by the QuickBooks user.
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.
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.
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.
IMPORTANT: The cursor is the same value for every page, and requests that send it are not idempotent: each one returns the next page. Send each request within 10 seconds of the previous response. If you miss that window or a request fails, start over without a cursor.
Filter for receive-payments 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.
Filter for receive-payments 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.
Filter for receive-payments 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).
Filter for receive-payments 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).
Filter for receive-payments whose refNumber is greater than or equal to this value. If omitted, the range will begin with the first number of the list. Uses a numerical comparison for values that contain only digits; otherwise, uses a lexicographical comparison.
NOTE: If you use this parameter, you cannot also use refNumberContains, refNumberStartsWith, or refNumberEndsWith.
Filter for receive-payments whose refNumber is less than or equal to this value. If omitted, the range will end with the last number of the list. Uses a numerical comparison for values that contain only digits; otherwise, uses a lexicographical comparison.
NOTE: If you use this parameter, you cannot also use refNumberContains, refNumberStartsWith, or refNumberEndsWith.
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.
Indicates whether there are more objects to be fetched.
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Accepts the following ISO 8601 formats:\n- **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`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone."},"9180c765-9fb9-405f-a844-66e15dbd14d4":{"in":"query","name":"updatedBefore","schema":{"description":"Filter for receive-payments updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **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`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone.","example":"2025-02-01T12:34:56.000Z","type":"string","uniqueKey":"","typeLabel":"string"},"description":"Filter for receive-payments updated on or before this date/time. Accepts the following ISO 8601 formats:\n- **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`).\n- **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer.\n- **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone."},"beb6141a-e2f5-46fd-bd04-e35640519406":{"in":"query","name":"transactionDateFrom","schema":{"description":"Filter for receive-payments whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**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","type":"string","format":"date","uniqueKey":"","typeLabel":"string\u003cdate>"},"description":"Filter for receive-payments whose `date` field is on or after this date, in ISO 8601 format (YYYY-MM-DD).\n\n**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`)."},"aa200586-6135-44b8-a0a0-1fa9291f4afe":{"in":"query","name":"transactionDateTo","schema":{"description":"Filter for receive-payments whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**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","type":"string","format":"date","uniqueKey":"","typeLabel":"string\u003cdate>"},"description":"Filter for receive-payments whose `date` field is on or before this date, in ISO 8601 format (YYYY-MM-DD).\n\n**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`)."},"1c62ca35-4b0f-43ee-ad28-e7d2992f6183":{"in":"query","name":"customerIds","schema":{"description":"Filter for receive-payments received from these customers.","example":["80000001-1234567890"],"type":"array","items":{"type":"string","uniqueKey":"items.[INDEX]","typeLabel":"string"},"uniqueKey":"","typeLabel":"string[]"},"description":"Filter for receive-payments received from these customers."},"09b2a969-ab5e-41c3-984a-04e2f3504aeb":{"in":"query","name":"accountIds","schema":{"description":"Filter for receive-payments associated with these accounts.","example":["80000001-1234567890"],"type":"array","items":{"type":"string","uniqueKey":"items.[INDEX]","typeLabel":"string"},"uniqueKey":"","typeLabel":"string[]"},"description":"Filter for receive-payments associated with these accounts."},"5eef4fca-a809-4056-aee3-8c1da1c3140d":{"in":"query","name":"refNumberContains","schema":{"description":"Filter for receive-payments whose `refNumber` contains this substring.\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberStartsWith` or `refNumberEndsWith`.","example":"PAYMENT-1234","type":"string","uniqueKey":"","typeLabel":"string"},"description":"Filter for receive-payments whose `refNumber` contains this substring.\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberStartsWith` or `refNumberEndsWith`."},"53b9d8b8-fa2f-400b-a3fd-f66ac87e30ba":{"in":"query","name":"refNumberStartsWith","schema":{"description":"Filter for receive-payments whose `refNumber` starts with this substring.\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberContains` or `refNumberEndsWith`.","example":"PAYMENT","type":"string","uniqueKey":"","typeLabel":"string"},"description":"Filter for receive-payments whose `refNumber` starts with this substring.\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberContains` or `refNumberEndsWith`."},"2f9ce593-940e-4035-a8f4-7cf983f752a1":{"in":"query","name":"refNumberEndsWith","schema":{"description":"Filter for receive-payments whose `refNumber` ends with this substring.\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberContains` or `refNumberStartsWith`.","example":"1234","type":"string","uniqueKey":"","typeLabel":"string"},"description":"Filter for receive-payments whose `refNumber` ends with this substring.\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberContains` or `refNumberStartsWith`."},"91651fc0-5622-4a8e-9af7-292607d7e628":{"in":"query","name":"refNumberFrom","schema":{"description":"Filter for receive-payments whose `refNumber` is greater than or equal to this value. If omitted, the range will begin with the first number of the list. Uses a numerical comparison for values that contain only digits; otherwise, uses a lexicographical comparison.\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberContains`, `refNumberStartsWith`, or `refNumberEndsWith`.","example":"PAYMENT-0001","type":"string","uniqueKey":"","typeLabel":"string"},"description":"Filter for receive-payments whose `refNumber` is greater than or equal to this value. If omitted, the range will begin with the first number of the list. Uses a numerical comparison for values that contain only digits; otherwise, uses a lexicographical comparison.\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberContains`, `refNumberStartsWith`, or `refNumberEndsWith`."},"fd34ff00-3310-4636-8967-d238c97bcf82":{"in":"query","name":"refNumberTo","schema":{"description":"Filter for receive-payments whose `refNumber` is less than or equal to this value. If omitted, the range will end with the last number of the list. Uses a numerical comparison for values that contain only digits; otherwise, uses a lexicographical comparison.\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberContains`, `refNumberStartsWith`, or `refNumberEndsWith`.","example":"PAYMENT-9999","type":"string","uniqueKey":"","typeLabel":"string"},"description":"Filter for receive-payments whose `refNumber` is less than or equal to this value. If omitted, the range will end with the last number of the list. Uses a numerical comparison for values that contain only digits; otherwise, uses a lexicographical comparison.\n\n**NOTE**: If you use this parameter, you cannot also use `refNumberContains`, `refNumberStartsWith`, or `refNumberEndsWith`."},"23c95ace-0a3e-4a04-bf51-3c893d3bb769":{"in":"query","name":"currencyIds","schema":{"description":"Filter for receive-payments in these currencies.","example":["80000001-1234567890"],"type":"array","items":{"type":"string","uniqueKey":"items.[INDEX]","typeLabel":"string"},"uniqueKey":"","typeLabel":"string[]"},"description":"Filter for receive-payments in these currencies."},"2b2d0247-d4c8-45ec-9fcc-01a5b00b4b00":{"in":"query","name":"includeLineItems","schema":{"description":"Whether to include line items in the response. Defaults to `true`.","example":true,"type":"boolean","default":true,"uniqueKey":"","typeLabel":"boolean"},"description":"Whether to include line items in the response. Defaults to `true`."}},"responses":{"cfcbab63-11f4-4f99-b497-a1ee99b6c4cd":{"description":"Returns a list of receive-payments.","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","isRequired":true,"uniqueKey":"objectType","typeLabel":"string"},"url":{"type":"string","description":"The endpoint URL where this list can be accessed.","example":"/v1/quickbooks-desktop/receive-payments","isRequired":true,"uniqueKey":"url","typeLabel":"string"},"data":{"type":"array","items":{"type":"object","properties":{"id":{"type":"string","description":"The unique identifier assigned by QuickBooks to this receive-payment. This ID is unique across all transaction types.","example":"123ABC-1234567890","isRequired":true,"uniqueKey":"data.items.[INDEX].id","typeLabel":"string"},"objectType":{"description":"The type of object. This value is always `\"qbd_receive_payment\"`.","example":"qbd_receive_payment","type":"string","const":"qbd_receive_payment","isRequired":true,"uniqueKey":"data.items.[INDEX].objectType","typeLabel":"string"},"createdAt":{"type":"string","description":"The date and time when this receive-payment 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.","example":"2025-01-01T12:34:56.000Z","isRequired":true,"uniqueKey":"data.items.[INDEX].createdAt","typeLabel":"string"},"updatedAt":{"type":"string","description":"The date and time when this receive-payment 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.","example":"2025-02-01T12:34:56.000Z","isRequired":true,"uniqueKey":"data.items.[INDEX].updatedAt","typeLabel":"string"},"revisionNumber":{"type":"string","description":"The current QuickBooks-assigned revision number of this receive-payment 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.","example":"1721172183","isRequired":true,"uniqueKey":"data.items.[INDEX].revisionNumber","typeLabel":"string"},"customer":{"oneOf":[{"type":"object","description":"The customer or customer-job to which the payment for this receive-payment is credited.","required":["id","fullName"],"example":{"id":"80000001-1234567890","fullName":"Acme Corporation"},"properties":{"id":{"oneOf":[{"type":"string","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","isRequired":true,"uniqueKey":"data.items.[INDEX].customer.oneOf.0.id.oneOf.0","typeLabel":"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","isRequired":true,"uniqueKey":"data.items.[INDEX].customer.oneOf.0.id.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].customer.oneOf.0.id","typeLabel":"string | null"},"fullName":{"oneOf":[{"type":"string","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","isRequired":true,"uniqueKey":"data.items.[INDEX].customer.oneOf.0.fullName.oneOf.0","typeLabel":"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","isRequired":true,"uniqueKey":"data.items.[INDEX].customer.oneOf.0.fullName.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].customer.oneOf.0.fullName","typeLabel":"string | null"}},"additionalProperties":false,"isRequired":true,"uniqueKey":"data.items.[INDEX].customer.oneOf.0","typeLabel":"object"},{"type":"null","description":"The customer or customer-job to which the payment for this receive-payment is credited.","example":{"id":"80000001-1234567890","fullName":"Acme Corporation"},"isRequired":true,"uniqueKey":"data.items.[INDEX].customer.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].customer","typeLabel":"object | null"},"receivablesAccount":{"oneOf":[{"type":"object","description":"The Accounts-Receivable (A/R) account to which this receive-payment is assigned, used to track the amount owed. If omitted, QuickBooks Desktop uses the default A/R account configured in the company file.\n\n**IMPORTANT**: If this receive-payment is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions.","required":["id","fullName"],"example":{"id":"80000001-1234567890","fullName":"Accounts-Receivable"},"properties":{"id":{"oneOf":[{"type":"string","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","isRequired":true,"uniqueKey":"data.items.[INDEX].receivablesAccount.oneOf.0.id.oneOf.0","typeLabel":"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","isRequired":true,"uniqueKey":"data.items.[INDEX].receivablesAccount.oneOf.0.id.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].receivablesAccount.oneOf.0.id","typeLabel":"string | null"},"fullName":{"oneOf":[{"type":"string","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","isRequired":true,"uniqueKey":"data.items.[INDEX].receivablesAccount.oneOf.0.fullName.oneOf.0","typeLabel":"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","isRequired":true,"uniqueKey":"data.items.[INDEX].receivablesAccount.oneOf.0.fullName.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].receivablesAccount.oneOf.0.fullName","typeLabel":"string | null"}},"additionalProperties":false,"isRequired":true,"uniqueKey":"data.items.[INDEX].receivablesAccount.oneOf.0","typeLabel":"object"},{"type":"null","description":"The Accounts-Receivable (A/R) account to which this receive-payment is assigned, used to track the amount owed. If omitted, QuickBooks Desktop uses the default A/R account configured in the company file.\n\n**IMPORTANT**: If this receive-payment is linked to other transactions, this A/R account must match the `receivablesAccount` used in all linked transactions.","example":{"id":"80000001-1234567890","fullName":"Accounts-Receivable"},"isRequired":true,"uniqueKey":"data.items.[INDEX].receivablesAccount.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].receivablesAccount","typeLabel":"object | null"},"transactionDate":{"type":"string","format":"date","description":"The date of this receive-payment, in ISO 8601 format (YYYY-MM-DD).","example":"2024-10-01","isRequired":true,"uniqueKey":"data.items.[INDEX].transactionDate","typeLabel":"string\u003cdate>"},"refNumber":{"oneOf":[{"type":"string","description":"The case-sensitive user-defined reference number for this receive-payment, 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","isRequired":true,"uniqueKey":"data.items.[INDEX].refNumber.oneOf.0","typeLabel":"string"},{"type":"null","description":"The case-sensitive user-defined reference number for this receive-payment, 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","isRequired":true,"uniqueKey":"data.items.[INDEX].refNumber.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].refNumber","typeLabel":"string | null"},"totalAmount":{"type":"string","description":"The total monetary amount of this receive-payment, represented as a decimal string.","example":"1000.00","isRequired":true,"uniqueKey":"data.items.[INDEX].totalAmount","typeLabel":"string"},"currency":{"oneOf":[{"type":"object","description":"The receive-payment's currency. For built-in currencies, the name and code are standard ISO 4217 international values. For user-defined currencies, all values are editable.","required":["id","fullName"],"example":{"id":"80000001-1234567890","fullName":"USD"},"properties":{"id":{"oneOf":[{"type":"string","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","isRequired":true,"uniqueKey":"data.items.[INDEX].currency.oneOf.0.id.oneOf.0","typeLabel":"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","isRequired":true,"uniqueKey":"data.items.[INDEX].currency.oneOf.0.id.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].currency.oneOf.0.id","typeLabel":"string | null"},"fullName":{"oneOf":[{"type":"string","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","isRequired":true,"uniqueKey":"data.items.[INDEX].currency.oneOf.0.fullName.oneOf.0","typeLabel":"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","isRequired":true,"uniqueKey":"data.items.[INDEX].currency.oneOf.0.fullName.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].currency.oneOf.0.fullName","typeLabel":"string | null"}},"additionalProperties":false,"isRequired":true,"uniqueKey":"data.items.[INDEX].currency.oneOf.0","typeLabel":"object"},{"type":"null","description":"The receive-payment'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"},"isRequired":true,"uniqueKey":"data.items.[INDEX].currency.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].currency","typeLabel":"object | null"},"exchangeRate":{"oneOf":[{"type":"number","description":"The market exchange rate between this receive-payment'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,"isRequired":true,"uniqueKey":"data.items.[INDEX].exchangeRate.oneOf.0","typeLabel":"number"},{"type":"null","description":"The market exchange rate between this receive-payment'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,"isRequired":true,"uniqueKey":"data.items.[INDEX].exchangeRate.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].exchangeRate","typeLabel":"number | null"},"totalAmountInHomeCurrency":{"oneOf":[{"type":"string","description":"The total monetary amount of this receive-payment converted to the home currency of the QuickBooks company file. Represented as a decimal string.","example":"1234.56","isRequired":true,"uniqueKey":"data.items.[INDEX].totalAmountInHomeCurrency.oneOf.0","typeLabel":"string"},{"type":"null","description":"The total monetary amount of this receive-payment converted to the home currency of the QuickBooks company file. Represented as a decimal string.","example":"1234.56","isRequired":true,"uniqueKey":"data.items.[INDEX].totalAmountInHomeCurrency.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].totalAmountInHomeCurrency","typeLabel":"string | null"},"paymentMethod":{"oneOf":[{"type":"object","description":"The receive-payment's payment method (e.g., cash, check, credit card).","required":["id","fullName"],"example":{"id":"80000001-1234567890","fullName":"Credit Card"},"properties":{"id":{"oneOf":[{"type":"string","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","isRequired":true,"uniqueKey":"data.items.[INDEX].paymentMethod.oneOf.0.id.oneOf.0","typeLabel":"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","isRequired":true,"uniqueKey":"data.items.[INDEX].paymentMethod.oneOf.0.id.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].paymentMethod.oneOf.0.id","typeLabel":"string | null"},"fullName":{"oneOf":[{"type":"string","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","isRequired":true,"uniqueKey":"data.items.[INDEX].paymentMethod.oneOf.0.fullName.oneOf.0","typeLabel":"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","isRequired":true,"uniqueKey":"data.items.[INDEX].paymentMethod.oneOf.0.fullName.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].paymentMethod.oneOf.0.fullName","typeLabel":"string | null"}},"additionalProperties":false,"isRequired":true,"uniqueKey":"data.items.[INDEX].paymentMethod.oneOf.0","typeLabel":"object"},{"type":"null","description":"The receive-payment's payment method (e.g., cash, check, credit card).","example":{"id":"80000001-1234567890","fullName":"Credit Card"},"isRequired":true,"uniqueKey":"data.items.[INDEX].paymentMethod.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].paymentMethod","typeLabel":"object | null"},"memo":{"oneOf":[{"type":"string","description":"A memo or note for this receive-payment that will be displayed at the beginning of reports containing details about this receive-payment.","example":"Payment received at store location - cash","isRequired":true,"uniqueKey":"data.items.[INDEX].memo.oneOf.0","typeLabel":"string"},{"type":"null","description":"A memo or note for this receive-payment that will be displayed at the beginning of reports containing details about this receive-payment.","example":"Payment received at store location - cash","isRequired":true,"uniqueKey":"data.items.[INDEX].memo.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].memo","typeLabel":"string | null"},"depositToAccount":{"oneOf":[{"type":"object","description":"The account where the funds for this receive-payment will be or have been deposited.","required":["id","fullName"],"example":{"id":"80000001-1234567890","fullName":"Undeposited Funds"},"properties":{"id":{"oneOf":[{"type":"string","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","isRequired":true,"uniqueKey":"data.items.[INDEX].depositToAccount.oneOf.0.id.oneOf.0","typeLabel":"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","isRequired":true,"uniqueKey":"data.items.[INDEX].depositToAccount.oneOf.0.id.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].depositToAccount.oneOf.0.id","typeLabel":"string | null"},"fullName":{"oneOf":[{"type":"string","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","isRequired":true,"uniqueKey":"data.items.[INDEX].depositToAccount.oneOf.0.fullName.oneOf.0","typeLabel":"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","isRequired":true,"uniqueKey":"data.items.[INDEX].depositToAccount.oneOf.0.fullName.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].depositToAccount.oneOf.0.fullName","typeLabel":"string | null"}},"additionalProperties":false,"isRequired":true,"uniqueKey":"data.items.[INDEX].depositToAccount.oneOf.0","typeLabel":"object"},{"type":"null","description":"The account where the funds for this receive-payment will be or have been deposited.","example":{"id":"80000001-1234567890","fullName":"Undeposited Funds"},"isRequired":true,"uniqueKey":"data.items.[INDEX].depositToAccount.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].depositToAccount","typeLabel":"object | null"},"creditCardTransaction":{"oneOf":[{"type":"object","title":"The Credit Card Transaction object","description":"The credit card transaction data for this receive-payment's payment when using QuickBooks Merchant Services (QBMS).","required":["request","response"],"x-conductor-object-type":"nested","properties":{"request":{"oneOf":[{"type":"object","title":"The Credit Card Transaction Request object","description":"The transaction request data originally supplied for this credit card transaction when using QuickBooks Merchant Services (QBMS).","required":["number","expirationMonth","expirationYear","name","address","postalCode","commercialCardCode","transactionMode","transactionType"],"x-conductor-object-type":"nested","properties":{"number":{"type":"string","description":"The credit card number. 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This ID is unique across all objects of the same type, but not across different QuickBooks object types.","example":"80000001-1234567890","isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].discountClass.oneOf.0.id.oneOf.0","typeLabel":"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","isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].discountClass.oneOf.0.id.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].discountClass.oneOf.0.id","typeLabel":"string | null"},"fullName":{"oneOf":[{"type":"string","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. 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Not case-sensitive.","example":"Parent:Child:Grandchild","isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].discountClass.oneOf.0.fullName.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].discountClass.oneOf.0.fullName","typeLabel":"string | null"}},"additionalProperties":false,"isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].discountClass.oneOf.0","typeLabel":"object"},{"type":"null","description":"The class used to track this target transaction's discount.","example":{"id":"80000001-1234567890","fullName":"Discounts"},"isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].discountClass.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].discountClass","typeLabel":"object | null"},"linkedTransactions":{"type":"array","items":{"type":"object","properties":{"id":{"type":"string","description":"The unique identifier assigned by QuickBooks to this linked transaction. This ID is unique across all transaction types.","example":"123ABC-1234567890","isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].linkedTransactions.items.[INDEX].id","typeLabel":"string"},"objectType":{"description":"The type of object. This value is always `\"qbd_linked_transaction\"`.","example":"qbd_linked_transaction","type":"string","const":"qbd_linked_transaction","isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].linkedTransactions.items.[INDEX].objectType","typeLabel":"string"},"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","transfer_inventory","unknown"],"description":"The type of transaction for this linked transaction.","example":"invoice","isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].linkedTransactions.items.[INDEX].transactionType","typeLabel":"enum\u003cstring>"},"transactionDate":{"type":"string","format":"date","description":"The date of this linked transaction, in ISO 8601 format (YYYY-MM-DD).","example":"2024-10-01","isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].linkedTransactions.items.[INDEX].transactionDate","typeLabel":"string\u003cdate>"},"refNumber":{"oneOf":[{"type":"string","description":"The case-sensitive user-defined reference number for this linked transaction, 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":"LINK-1234","isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].linkedTransactions.items.[INDEX].refNumber.oneOf.0","typeLabel":"string"},{"type":"null","description":"The case-sensitive user-defined reference number for this linked transaction, 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":"LINK-1234","isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].linkedTransactions.items.[INDEX].refNumber.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].linkedTransactions.items.[INDEX].refNumber","typeLabel":"string | null"},"linkType":{"oneOf":[{"type":"string","description":"Indicates the nature of the link between the transactions: `amount` denotes an amount-based link (e.g., an invoice linked to a payment), and `quantity` denotes a quantity-based link (e.g., an invoice created from a sales order based on the quantity of items received).","enum":["amount","quantity"],"example":"amount","isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].linkedTransactions.items.[INDEX].linkType.oneOf.0","typeLabel":"enum\u003cstring>"},{"type":"null","description":"Indicates the nature of the link between the transactions: `amount` denotes an amount-based link (e.g., an invoice linked to a payment), and `quantity` denotes a quantity-based link (e.g., an invoice created from a sales order based on the quantity of items received).","example":"amount","isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].linkedTransactions.items.[INDEX].linkType.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].linkedTransactions.items.[INDEX].linkType","typeLabel":"enum\u003cstring> | null"},"amount":{"oneOf":[{"type":"string","description":"The monetary amount of this linked transaction, represented as a decimal string.","example":"1000.00","isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].linkedTransactions.items.[INDEX].amount.oneOf.0","typeLabel":"string"},{"type":"null","description":"The monetary amount of this linked transaction, represented as a decimal string.","example":"1000.00","isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].linkedTransactions.items.[INDEX].amount.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].linkedTransactions.items.[INDEX].amount","typeLabel":"string | null"}},"required":["id","objectType","transactionType","transactionDate","refNumber","linkType","amount"],"additionalProperties":false,"title":"The Linked Transaction object","x-conductor-object-type":"nested","uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].linkedTransactions.items.[INDEX]","typeLabel":"The Linked Transaction object · object"},"description":"The target transaction's linked transactions, such as payments applied, credits used, or associated purchase orders.\n\n**IMPORTANT**: You must specify the parameter `includeLinkedTransactions` when fetching a list of target transactions to receive this field because it is not returned by default.","isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX].linkedTransactions","typeLabel":"The Linked Transaction object · object[]"}},"required":["transactionId","transactionType","transactionDate","refNumber","balanceRemaining","amount","discountAmount","discountAccount","discountClass","linkedTransactions"],"additionalProperties":false,"title":"The Target Transaction object","x-conductor-object-type":"nested","uniqueKey":"data.items.[INDEX].appliedToTransactions.items.[INDEX]","typeLabel":"The Target Transaction object · object"},"description":"The invoice(s) paid by this receive-payment.","isRequired":true,"uniqueKey":"data.items.[INDEX].appliedToTransactions","typeLabel":"The Target Transaction object · object[]"},"customFields":{"type":"array","items":{"type":"object","properties":{"ownerId":{"type":"string","description":"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.","example":"0","isRequired":true,"uniqueKey":"data.items.[INDEX].customFields.items.[INDEX].ownerId","typeLabel":"string"},"name":{"type":"string","description":"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.","example":"Customer Rating","isRequired":true,"uniqueKey":"data.items.[INDEX].customFields.items.[INDEX].name","typeLabel":"string"},"type":{"type":"string","enum":["amount_type","date_time_type","integer_type","percent_type","price_type","quantity_type","string_1024_type","string_255_type"],"description":"The data type of this custom field.","example":"string_1024_type","isRequired":true,"uniqueKey":"data.items.[INDEX].customFields.items.[INDEX].type","typeLabel":"enum\u003cstring>"},"value":{"type":"string","description":"The value of this custom field. The maximum length depends on the field's data type.","example":"Premium","isRequired":true,"uniqueKey":"data.items.[INDEX].customFields.items.[INDEX].value","typeLabel":"string"}},"required":["ownerId","name","type","value"],"additionalProperties":false,"title":"The Custom Field object","x-conductor-object-type":"nested","uniqueKey":"data.items.[INDEX].customFields.items.[INDEX]","typeLabel":"The Custom Field object · object"},"description":"The custom fields for the receive-payment object, added as user-defined data extensions, not included in the standard QuickBooks object.","isRequired":true,"uniqueKey":"data.items.[INDEX].customFields","typeLabel":"The Custom Field object · object[]"}},"required":["id","objectType","createdAt","updatedAt","revisionNumber","customer","receivablesAccount","transactionDate","refNumber","totalAmount","currency","exchangeRate","totalAmountInHomeCurrency","paymentMethod","memo","depositToAccount","creditCardTransaction","unusedPayment","unusedCredits","externalId","appliedToTransactions","customFields"],"additionalProperties":false,"title":"The Receive-Payment object","x-conductor-object-type":"transaction","summary":"A receive-payment records when a payment is received from a customer *not* at the time of sale. 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To retrieve subsequent pages of results, include this token as the value of the `cursor` request parameter in your following API calls.\n\n**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.","example":"12345678-abcd-abcd-example-1234567890ab","isRequired":true,"uniqueKey":"nextCursor.oneOf.0","typeLabel":"string"},{"type":"null","description":"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.\n\n**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.","example":"12345678-abcd-abcd-example-1234567890ab","isRequired":true,"uniqueKey":"nextCursor.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"nextCursor","typeLabel":"string | null"},"remainingCount":{"oneOf":[{"type":"number","description":"The number of objects remaining to be fetched.","example":10,"isRequired":true,"uniqueKey":"remainingCount.oneOf.0","typeLabel":"number"},{"type":"null","description":"The number of objects remaining to be fetched.","example":10,"isRequired":true,"uniqueKey":"remainingCount.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"remainingCount","typeLabel":"number | null"},"hasMore":{"type":"boolean","description":"Indicates whether there are more objects to be fetched.","isRequired":true,"uniqueKey":"hasMore","typeLabel":"boolean"}},"required":["objectType","url","data","nextCursor","remainingCount","hasMore"],"additionalProperties":false,"uniqueKey":"","typeLabel":"object"},"examples":{"Example":{"title":"Example","value":{"objectType":"list","url":"/v1/quickbooks-desktop/receive-payments","data":[{"id":"123ABC-1234567890","objectType":"qbd_receive_payment","createdAt":"2025-01-01T12:34:56.000Z","updatedAt":"2025-02-01T12:34:56.000Z","revisionNumber":"1721172183","customer":{"id":"80000001-1234567890","fullName":"Acme Corporation"},"receivablesAccount":{"id":"80000001-1234567890","fullName":"Accounts-Receivable"},"transactionDate":"2024-10-01","refNumber":"PAYMENT-1234","totalAmount":"1000.00","currency":{"id":"80000001-1234567890","fullName":"USD"},"exchangeRate":1.2345,"totalAmountInHomeCurrency":"1234.56","paymentMethod":{"id":"80000001-1234567890","fullName":"Credit Card"},"memo":"Payment received at store location - cash","depositToAccount":{"id":"80000001-1234567890","fullName":"Undeposited Funds"},"creditCardTransaction":{"request":{"number":"xxxxxxxxxxxx1234","expirationMonth":12,"expirationYear":2024,"name":"John Doe","address":"1234 Main St, Anytown, USA, 12345","postalCode":"12345","commercialCardCode":"corporate","transactionMode":"card_not_present","transactionType":"charge"},"response":{"statusCode":0,"statusMessage":"Success","creditCardTransactionId":"1234567890","merchantAccountNumber":"1234567890","authorizationCode":"1234567890","avsStreetStatus":"pass","avsZipStatus":"pass","cardSecurityCodeMatch":"pass","reconBatchId":"1234567890","paymentGroupingCode":2,"paymentStatus":"completed","transactionAuthorizedAt":"2024-01-01T12:34:56.000Z","transactionAuthorizationStamp":2,"clientTransactionId":"1234567890"}},"unusedPayment":"100.00","unusedCredits":"100.00","externalId":"12345678-abcd-1234-abcd-1234567890ab","appliedToTransactions":[{"transactionId":"123ABC-1234567890","transactionType":"invoice","transactionDate":"2024-10-01T00:00:00.000Z","refNumber":"TXN-1234","balanceRemaining":"100.00","amount":"1000.00","discountAmount":"50.00","discountAccount":{"id":"80000001-1234567890","fullName":"Discount Account"},"discountClass":{"id":"80000001-1234567890","fullName":"Discounts"},"linkedTransactions":[{"id":"123ABC-1234567890","objectType":"qbd_linked_transaction","transactionType":"invoice","transactionDate":"2024-10-01","refNumber":"LINK-1234","linkType":"amount","amount":"1000.00"}]}],"customFields":[{"ownerId":"0","name":"Customer Rating","type":"string_1024_type","value":"Premium"}]}],"nextCursor":"12345678-abcd-abcd-example-1234567890ab","remainingCount":10,"hasMore":true}}},"exampleType":"generated"}},"exampleType":"generated"}},"security":{"ca021f07-16e2-438f-b3e2-63d74a6f8910":{"BearerAuth":{"type":"http","scheme":"bearer","description":"Your Conductor secret key using Bearer auth (e.g., `\"Authorization: Bearer {{YOUR_SECRET_KEY}}\"`).","scopes":[],"schemeName":"BearerAuth"}}},"servers":{"2a13bbae-2065-46a5-9367-c0b666b73097":{"url":"https://api.conductor.is/v1"}},"processedSecurityOptions":[{"schemes":[{"scheme":{"type":"http","scheme":"bearer","description":"Your Conductor secret key using Bearer auth (e.g., `\"Authorization: Bearer {{YOUR_SECRET_KEY}}\"`).","scopes":[],"schemeName":"BearerAuth"},"schema":{"title":"Bearer Auth","type":"string","isRequired":true,"description":"Your Conductor secret key using Bearer auth (e.g., `\"Authorization: Bearer {{YOUR_SECRET_KEY}}\"`).","format":"bearer","typeLabel":"string\u003cbearer>","deprecated":false},"schemeName":"BearerAuth","name":"Authorization"}],"title":"BearerAuth"}]},"originalFileLocation":"openapi.documented.yml"},"subdomain":"conductor","siteName":"Conductor Docs","title":"List all receive-payments - 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