List virtual account deposits

List the deposits received by a single virtual account, newest first. The virtual account must belong to you.

The response is a bare JSON array of deposit objects — there is no envelope and no pagination metadata. Page through results with limit/offset and infer “more pages” from whether a full page was returned.

Query parameters

• limit — page size, clamped to 1–100 (out-of-range values are clamped, never rejected); defaults to 10.
• offset — number of deposits to skip, clamped to 0 or greater; defaults to 0.

Each deposit carries status (PENDING, COMPLETED, FAILED, REFUNDED, KYT_PENDING, KYT_REJECTED), the amount/currency, a fees breakdown with net_amount/net_currency, and counterparty info. Prefer the unified source object (it carries rail-specific tracking ids such as imad/omad for wires and trace_number for ACH) over the legacy sender. All money values are decimal strings.

Example response (200):

[
  {
    "id": "550e8400-e29b-41d4-a716-446655440000",
    "virtual_account_id": "6ba7b810-9dad-11d1-80b4-00c04fd430c8",
    "amount": "1000.00",
    "currency": "USD",
    "status": "COMPLETED",
    "sender": {
      "name": "Acme Corp",
      "account_number": "****7890",
      "address": "123 Market St, San Francisco, CA"
    },
    "recipient": {
      "name": "Jane Doe",
      "company_name": "Doe Holdings LLC",
      "country": "US"
    },
    "payment_rail": "WIRE",
    "settlement_tx_hash": null,
    "source": {
      "name": "Acme Corp",
      "account_number": "****7890",
      "address": "123 Market St, San Francisco, CA",
      "payment_rail": "WIRE",
      "reference_number": null,
      "imad": "20260625MMQFMP3K000123",
      "omad": "20260625L1B7HU5R000456",
      "trace_number": null
    },
    "fees": {
      "base_fees": {
        "fixed_fee": "1.50",
        "percentage_fee": "2.00",
        "fx_markup": "0"
      },
      "client_markup": {
        "fixed_fee": "0.00",
        "percentage_fee": "1.00",
        "fx_markup": "0"
      },
      "total_fees": "4.50"
    },
    "net_amount": "995.50",
    "net_currency": "USD",
    "created_at": "2026-06-20T14:32:00.000Z",
    "updated_at": "2026-06-20T14:35:10.000Z",
    "metadata": {
      "invoice_id": "INV-2026-0042"
    }
  }
]