---
title: "List funding details"
method: GET
path: "/fundings/{id}/details"
tags: ["Endpoints"]
---

# List funding details

`GET /fundings/{id}/details`

Lists the Funding Detail rows for a specific Funding

## Path parameters

- `id` string, required — Unique system identifier of the record in our system.

## Response `200`

OK

- FundingDetail[] — List of returned funding details
  - `id` string, required — Unique system identifier of the record in our system.
  - `posted` string, date-time, required — The date and time (in ISO 8601 format `yyyy-MM-ddTHH:mm:ssZ`) the item was generated for funding.
  - `type` object, required — The nature of the funding detail, such as whether it is a standard payment deposit based on transactions, or a charge from a set of disputes.
    - `code` string, required — A numberic code which represents the type, can be used for programmatic checking
    - `description` string, required — A human readable text description for the type
  - `merchant` object, required — The merchant which was the 'transacting' entity for any funded transactions. This is usually the same as the merchant on the funding record, however may differ based on the configured merchant group/subgroup hierarchy.
    - `id` string, required — External merchant id provided by client (if merchant ids have been pre allocated) or generated by our systems during merchant boarding.
    - `name` string, required — Trade name of the merchant, often printed on a card receipt.
  - `paymentInstrument` object, required — Information about the type of payment method used relating to this funding detail record, such as card brand for any relevant transactions.
    - `category` 'CARD' | 'CASH' | 'ALTERNATIVE', required — The discriminator used to determine the payment category and object type. For more details see our page on [payment instruments](https://docs.fiserv.dev/public/docs/payment-instruments).
    - `brand` 'AMEX' | 'CUP' | 'DINERS' | 'GIRO' | 'JCB' | 'MAESTRO' | 'MC' | 'PAGO' | 'PP' | 'PRIV' | 'VISA' | 'VPAY' | 'GIFT' | 'C_EGIFT' | 'CARTBLANC' | 'RUPAY' — The brand or scheme of payment card related to this funding detail, only populated in case of `CARD` `category` transactions.
    - `service` 'BLIK' | 'ELV' | 'IDEAL' | 'KLARNA' | 'PAYPAL' | 'PBL' | 'SEPADD' | 'SOFORT' | 'TOPUP' | 'EASYCASH' | 'VIPP' | 'MOBILEPAY' | 'TWINT' | 'SWISH' | 'ALIPAY' | 'WECHATPAY' | 'POSTFINANCE' | 'OTHER' — The service name for the alternative payment method related to this funding detail, only populated in the case of `ALTERNATIVE` `category` transactions.
  - `financial` object, required — Financial details for the funding row
    - `currencyCode` string, nullable, required — The funding or transaction currency, may be different from the account currency
    - `slips` integer, required — The number of items (such as transactions) linked to this funding detail entry
    - `grossAmount` string, required — Gross amount for the slips related to this record, in **funding** currency
    - `netAmount` string, required — Net amount to actually be funded, in **account** currency, this may be negative in the case of fees / collection
    - `fxRate` string, nullable, required — Applicable foreign exange rate used when account currency and funding currency differ
  - `meta` object, required — Reference metadata used by both the merchant and acquirer to link the funding to other records or systems.
    - `paymentReference` string, nullable, required — Internal reference for the funding record in our funding system, links all funding records to a singe payment together
    - `detailReference` string, nullable, required — Internal reference for this detail record in our funding system
  - `_links` object — HAL-style links to other related resources within our APIs
    - `transactions` object — A reference to the `/transactions` endpoint for any transactions records related to the current funding detail, using the following params: - `fundingDetailId` as the `id` field from the current funding detail record - `postedAfter` the day before the current `posted` date - `postedBefore` the current `posted` date
      - `href` string
    - `funding` object — A reference to the `/fundings` endpoint for the parent funding summary which includes this detail record.
      - `href` string

## Other responses

- `400` — Bad Request
- `401` — Unauthorized
- `403` — Forbidden
- `404` — Not Found
- `429` — Too Many Requests
- `500` — Internal server error

---

[API](https://skmtc.net/fiserv/apis/acquirer-profile-in-design.md) · [All operations](https://skmtc.net/fiserv/apis/acquirer-profile-in-design/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/fiserv/acquirer-profile-in-design/revisions/dd7ef6ce81a1/schema)