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GET
Search ContractDeposits
A ContractDeposit represents a security deposit or retainer associated with a plan contract (CoworkerContract). Each deposit is based on a Product and is charged to the member either on the first invoice generated for the contract, or on the next invoice for any contract that has IncludeSignupFee = true. ContractDeposits are created automatically when a contract is signed for a plan (Tariff) that includes one or more TariffSignupProducts. Each TariffSignupProduct on the plan becomes a corresponding ContractDeposit on the new contract. When Refundable = true, cancelling the parent contract automatically generates a credit note for the deposit amount. That credit note can then be applied — fully or partially — against any outstanding fees or damage charges raised via a separate invoice.

Authentication

This endpoint requires OAuth2 authentication. Include a valid bearer token in the Authorization header. The authenticated user must be a full unrestricted administrator or have the ContractDeposit-List role.

Query Parameters

Pagination & Sorting

integer
default:"1"
The page number to retrieve.
integer
default:"25"
The number of records per page.
string
The property name to sort results by (e.g. Name, CreatedOn).
integer
Sort direction. 0 for ascending, 1 for descending.

Filters

integer
Filter by iD of the coworker contract linked to this record.
integer
Filter by the coworker contract quantity value for this contract deposit.
string
Filter by the coworker contract floor plan desk ids value for this contract deposit.
string
Filter by the coworker contract floor plan desk names value for this contract deposit.
string
Filter by name of the tariff/plan associated with the parent contract.
integer
Filter by iD of the coworker contract coworker associated with this record.
string
Filter by full name of the member holding the parent contract.
string
Filter by billing name of the member holding the parent contract.
integer
Filter by iD of the product linked to this record.
string
Filter by name of the product this deposit is based on.
number
Filter by default price of the underlying product (used when Price is not overridden).
string
Filter by iSO currency code of the underlying product.
string
Filter by optional notes or internal comments about this deposit.
number
Filter by deposit amount to charge. When set, overrides the default price of the linked product.
boolean
Filter by when true, cancelling the parent contract automatically generates a credit note for the deposit amount, which can be applied against outstanding fees or damages.
boolean
Filter by true once the deposit has been included in an invoice (either the first contract invoice or the next invoice when IncludeSignupFee = true on the contract).
boolean
Filter by true once a credit note has been issued for this refundable deposit following contract cancellation.
string
Filter by date and time when the deposit was included in an invoice.
boolean
Filter by whether invoice during online checkout is enabled.

Range Filters

integer
Filter by the coworker contract quantity value for this contract deposit greater than or equal to this value.
integer
Filter by the coworker contract quantity value for this contract deposit less than or equal to this value.
integer
Filter by iD of the coworker contract coworker associated with this record greater than or equal to this value.
integer
Filter by iD of the coworker contract coworker associated with this record less than or equal to this value.
number
Filter by default price of the underlying product (used when Price is not overridden) greater than or equal to this value.
number
Filter by default price of the underlying product (used when Price is not overridden) less than or equal to this value.
number
Filter by deposit amount to charge. When set, overrides the default price of the linked product greater than or equal to this value.
number
Filter by deposit amount to charge. When set, overrides the default price of the linked product less than or equal to this value.
string
Filter by date and time when the deposit was included in an invoice greater than or equal to this value. Format: YYYY-MM-DDTHH:mm.
string
Filter by date and time when the deposit was included in an invoice less than or equal to this value. Format: YYYY-MM-DDTHH:mm.
string
Filter records created on or after this date. Format: YYYY-MM-DDTHH:mm.
string
Filter records created on or before this date. Format: YYYY-MM-DDTHH:mm.
string
Filter records updated on or after this date. Format: YYYY-MM-DDTHH:mm.
string
Filter records updated on or before this date. Format: YYYY-MM-DDTHH:mm.

Code Examples

Simple listing

Filtering by CreatedOn

Range filters

Response

200

ContractDeposit[]
The list of ContractDeposit records matching the query. See the Get one ContractDeposit endpoint for the full list of properties returned for each record.
Partial records — The listing endpoint returns a summary representation of each ContractDeposit. The following fields are not populated in the Records[] response: Notes.To get all fields, fetch the full record using the Get one ContractDeposit endpoint.Important for updates: When updating a record via PUT, always retrieve the full record with a GET request first, apply your changes to that complete data, and then send the updated record. Do not use data from a listing response as the base for a PUT request, as missing fields may be unintentionally cleared.
integer
Current page number.
integer
Number of records per page.
string
The field used for sorting.
integer
The sort direction (0 = ascending, 1 = descending).
integer
Index of the first item on the current page.
integer
Index of the last item on the current page.
integer
Total number of matching records across all pages.
integer
Total number of pages.
boolean
Whether there is a next page of results.
boolean
Whether there is a previous page of results.
Example Response