---
title: "Get deposit activity"
method: GET
path: "/v1/deposits/{deposit_id}/activity"
tags: ["Deposits"]
---

# Get deposit activity

`GET /v1/deposits/{deposit_id}/activity`

Get the activity within a deposit by the deposit ID.

## Query parameters

- `payment_type` string[]
- `memo` string
- `billing_contact_name` string
- `sort_by` 'billing_contact_name' | 'billing_contact_email' | 'created_at' | 'merchant_id' | 'merchant_name' | 'memo' | 'type'

## Parameters

- `#/paths/~1v1~1deposits/get/parameters/0` — unresolved $ref
- `#/paths/~1v1~1deposits/get/parameters/1` — unresolved $ref
- `#/paths/~1v1~1deposits/get/parameters/6` — unresolved $ref
- `#/paths/~1v1~1deposits/get/parameters/10` — unresolved $ref
- `#/paths/~1v1~1deposits/get/parameters/11` — unresolved $ref
- `#/paths/~1v1~1deposits/get/parameters/12` — unresolved $ref

## Response `200`

OK

- object
  - `status` Status — unresolved $ref
  - `data` object
    - `net_amount` object
      - `amount` integer — The net amount of the deposit, in minor units. This is the final amount deposited via the recipient's deposit method. The net amount is the gross amount minus the deposit fee. For example, 1170 is 11.70 USD.
      - `currency_code` CurrencyCode — unresolved $ref
    - `gross_amount` object
      - `amount` integer — The gross amount of the deposit, in minor units. For example, 1000 is 10.00 USD.
      - `currency_code` CurrencyCode — unresolved $ref
    - `deposit_fee_amount` object
      - `amount` integer — The amount of the deposit fee, in minor units. For example, 20 is 0.20 USD.
      - `currency_code` CurrencyCode — unresolved $ref
    - `activities` object[]
      - `id` string — The unique identifier for the activity.
      - `type` 'ACH_RETURN' | 'ADJUSTMENT' | 'CHARGEBACK' | 'DEPOSIT' | 'PAYIN' | 'REFUND' — The type of activity.
      - `parent_id` string — The unique identifier for the parent entity, i.e the payin_id if the `id` is a refund_id.
      - `merchant_id` MerchantId — unresolved $ref
      - `payment_method_id` PaymentMethodId — unresolved $ref
      - `gross_amount` object
        - `amount` integer — The gross amount of the deposit activity, in minor units. Typically positive for a payin. Typically negative for an ACH return or refund. A chargeback can be positive or negative depending on the chargeback status. For example, 1000 is 10.00 USD.
        - `currency_code` CurrencyCode — unresolved $ref
      - `billing_fees_amount` object
        - `amount` integer — The amount of the billing fees for the deposit activity, in minor units. Typically negative when charged fees for an activity. For example, -60 is -0.60 USD.
        - `currency_code` CurrencyCode — unresolved $ref
      - `split_remainder_amount` object
        - `amount` integer — The total amount of amount splits, in minor units. This is the sum of the `amount_splits` array elements. For example, 100 is 1.00 USD.
        - `currency_code` CurrencyCode — unresolved $ref
      - `net_amount` object
        - `amount` integer — The net amount of the deposit activity, in minor units. This is the net amount due to the merchant for each activity, less any fees and amount splits. For example, 840 is 8.40 USD.
        - `currency_code` CurrencyCode — unresolved $ref
      - `metadata` object — Valid JSON key-value object stored on the activity.
      - `billing_contact` BillingContact — unresolved $ref
      - `memo` string — Additional information about the activity, applicable for an adjustment.
      - `merchant` object — The minimal representation of the merchant.
        - `id` MerchantId — unresolved $ref
        - `name` string — The unique identifier for the merchant business name.
        - `dba_name` string — The merchant’s public-facing name. This may be the same as the legal name if the merchant does not operate under a different name.
      - `payment_method` object — The minimal representation of the payment method.
        - `payment_method_id` PaymentMethodId — unresolved $ref
        - `method_type` MethodType — unresolved $ref
        - `card` Card — unresolved $ref
        - `ach` Ach — unresolved $ref
        - `apple_pay` ApplePay — unresolved $ref
      - `created_at` string, date-time — Date and time the deposit activity was created at in UTC RFC 3339 format.
  - `errors` Errors — unresolved $ref

## Other responses

- `400` — unresolved $ref
- `401` — unresolved $ref
- `403` — unresolved $ref
- `404` — unresolved $ref
- `5XX` — unresolved $ref

---

[API](https://skmtc.dev/rainforestpay/apis/authentication.md) · [All operations](https://skmtc.dev/rainforestpay/apis/authentication/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/rainforestpay/authentication/revisions/529a0dab0f90/schema)