ContractDeposits
Search ContractDeposits
Search and list ContractDeposit records with filtering, sorting, and pagination.
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
The page number to retrieve.
The number of records per page.
The property name to sort results by (e.g.
Name, CreatedOn).Sort direction.
0 for ascending, 1 for descending.Filters
Filter by iD of the coworker contract linked to this record.
Filter by the coworker contract quantity value for this contract deposit.
Filter by the coworker contract floor plan desk ids value for this contract deposit.
Filter by the coworker contract floor plan desk names value for this contract deposit.
Filter by name of the tariff/plan associated with the parent contract.
Filter by iD of the coworker contract coworker associated with this record.
Filter by full name of the member holding the parent contract.
Filter by billing name of the member holding the parent contract.
Filter by iD of the product linked to this record.
Filter by name of the product this deposit is based on.
Filter by default price of the underlying product (used when Price is not overridden).
Filter by iSO currency code of the underlying product.
Filter by optional notes or internal comments about this deposit.
Filter by deposit amount to charge. When set, overrides the default price of the linked product.
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.
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).
Filter by true once a credit note has been issued for this refundable deposit following contract cancellation.
Filter by date and time when the deposit was included in an invoice.
Filter by whether invoice during online checkout is enabled.
Range Filters
Filter by the coworker contract quantity value for this contract deposit greater than or equal to this value.
Filter by the coworker contract quantity value for this contract deposit less than or equal to this value.
Filter by iD of the coworker contract coworker associated with this record greater than or equal to this value.
Filter by iD of the coworker contract coworker associated with this record less than or equal to this value.
Filter by default price of the underlying product (used when Price is not overridden) greater than or equal to this value.
Filter by default price of the underlying product (used when Price is not overridden) less than or equal to this value.
Filter by deposit amount to charge. When set, overrides the default price of the linked product greater than or equal to this value.
Filter by deposit amount to charge. When set, overrides the default price of the linked product less than or equal to this value.
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.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.Filter records created on or after this date. Format:
YYYY-MM-DDTHH:mm.Filter records created on or before this date. Format:
YYYY-MM-DDTHH:mm.Filter records updated on or after this date. Format:
YYYY-MM-DDTHH:mm.Filter records updated on or before this date. Format:
YYYY-MM-DDTHH:mm.Code Examples
Simple listing
Filtering by CreatedOn
Range filters
Response
200
The list of ContractDeposit records matching the query. See the Get one ContractDeposit endpoint for the full list of properties returned for each record.
Current page number.
Number of records per page.
The field used for sorting.
The sort direction (
0 = ascending, 1 = descending).Index of the first item on the current page.
Index of the last item on the current page.
Total number of matching records across all pages.
Total number of pages.
Whether there is a next page of results.
Whether there is a previous page of results.
Example Response
Search ContractDeposits