v1

latestOpenAPI 3.1.02026-07-243113441.2 MB

Wire In Requests

Get all Wire In Requests for a company

Fetches all Wire In Requests for a company.

scope: payrolls:read

get/v1/companies/{company_uuid}/wire_in_requests

Path parameters

company_uuidstring required

The UUID of the company

Query parameters

pageinteger

The page that is requested. When unspecified, will load all objects unless endpoint forces pagination.

perinteger

Number of objects per page. For majority of endpoints will default to 25

Headers

X-Gusto-API-Version'2026-06-15'

Determines the date-based API version associated with your API call. If none is provided, your application's minimum API version is used.

Response

Success

uuidstring

Unique identifier of a wire in request

status'awaiting_funds' | 'pending_review' | 'approved' | 'canceled'

Status of the wire in

origination_bankstring

Name of bank receiving the wire in

origination_bank_addressstring

Address of bank receiving the wire in

recipient_namestring

Name of the recipient of the wire In

recipient_addressstring

Address of the recipient of the wire in

recipient_account_numberstring

Recipient bank account number

recipient_routing_numberstring

Recipient bank routing number

additional_notesstring nullable

Notes for the wire in request

bank_namestring nullable

Name of the bank initiating the wire in

date_sentstring nullable

Date the wire in was sent

unique_tracking_codestring

Include in note with bank to track payment

payment_type'Payroll' | 'ContractorPaymentGroup'

Type of payment for the wire in

payment_uuidstring

Unique identifier of the payment

amount_sentstring nullable

Amount sent through wire in

requested_amountstring

Requested amount for the payment

wire_in_deadlinestring

Deadline to submit the wire in