v4
OpenAPI 3.1.02026-08-012402353.8 MBList Inbound Wire Transfers
Query parameters
Return the page of entries after this one.
Limit the size of the list that is returned. The default (and maximum) is 100 objects.
Filter Inbound Wire Transfers to ones belonging to the specified Account.
Filter Inbound Wire Transfers to ones belonging to the specified Account Number.
Return results after this ISO 8601 timestamp.
Return results before this ISO 8601 timestamp.
Return results on or after this ISO 8601 timestamp.
Return results on or before this ISO 8601 timestamp.
Filter Inbound Wire Transfers to those with the specified status. For GET requests, this should be encoded as a comma-delimited string, such as ?in=one,two,three.
Filter Inbound Wire Transfers to ones belonging to the specified Wire Drawdown Request.
Response
Inbound Wire Transfer List
Example response
{
"data": [
{
"acceptance": {
"accepted_at": "2020-01-31T23:59:59Z",
"transaction_id": "transaction_uyrp7fld2ium70oa7oi"
},
"account_id": "account_in71c4amph0vgo2qllky",
"account_number_id": "account_number_v18nkfqm6afpsrvy82b2",
"amount": 100,
"created_at": "2020-01-31T23:59:59Z",
"creditor_address_line1": "33 Liberty Street",
"creditor_address_line2": "New York, NY, 10045",
"creditor_address_line3": null,
"creditor_name": "National Phonograph Company",
"debtor_account_number": "987654321",
"debtor_address_line1": "33 Liberty Street",
"debtor_address_line2": "New York, NY, 10045",
"debtor_address_line3": null,
"debtor_name": "Ian Crease",
"debtor_routing_number": "101050001",
"description": "Inbound wire transfer",
"end_to_end_identification": "Invoice 29582",
"id": "inbound_wire_transfer_f228m6bmhtcxjco9pwp0",
"input_message_accountability_data": "20220118MMQFMP0P000001",
"instructing_agent_routing_number": "101050001",
"instruction_identification": "202201180000001",
"purpose": "CASH",
"reversal": null,
"status": "accepted",
"type": "inbound_wire_transfer",
"unique_end_to_end_transaction_reference": "9a21e10a-7600-4a24-8ff3-2cbc5943c27a",
"unstructured_remittance_information": "INVOICE 2468",
"wire_drawdown_request_id": null
}
],
"next_cursor": "v57w5d"
}