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v4

OpenAPI 3.1.02026-08-012402353.8 MB

Sandbox: Refuse a Wire Drawdown Request

Simulates a Wire Drawdown Request being refused by the debtor.

post/simulations/wire_drawdown_requests/{wire_drawdown_request_id}/refuse

Path parameters

wire_drawdown_request_idstring required

The identifier of the Wire Drawdown Request you wish to refuse.

Response

Wire Drawdown Request

account_number_idstring required

The Account Number to which the debtor—the recipient of this request—is being requested to send funds.

amountinteger required

The amount being requested in cents.

created_atstring date-time required

The ISO 8601 date and time at which the wire drawdown request was created.

creditor_namestring required

The creditor's name.

currencystring required

The ISO 4217 code for the amount being requested. Will always be "USD".

debtor_account_numberstring required

The debtor's account number.

debtor_external_account_idstring nullable required

The debtor's external account identifier.

debtor_namestring required

The debtor's name.

debtor_routing_numberstring required

The debtor's routing number.

end_to_end_identificationstring nullable required

A free-form reference string set by the sender, to be mirrored back in the subsequent wire transfer.

fulfillment_inbound_wire_transfer_idstring nullable required

If the recipient fulfills the drawdown request by sending funds, then this will be the identifier of the corresponding Transaction.

idstring required

The Wire drawdown request identifier.

idempotency_keystring nullable required

The idempotency key you chose for this object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.

status'pending_submission' | 'fulfilled' | 'pending_response' | 'refused' required

The lifecycle status of the drawdown request.

type'wire_drawdown_request' required

A constant representing the object's type. For this resource it will always be wire_drawdown_request.

unique_end_to_end_transaction_referencestring nullable required

The unique end-to-end transaction reference (UETR) of the drawdown request.

unstructured_remittance_informationstring required

Remittance information the debtor will see as part of the drawdown request.

Example response

{
  "account_number_id": "account_number_v18nkfqm6afpsrvy82b2",
  "amount": 10000,
  "created_at": "2020-01-31T23:59:59Z",
  "creditor_address": {
    "city": "New York",
    "country": "US",
    "line1": "33 Liberty Street",
    "line2": null,
    "postal_code": "10045",
    "state": "NY"
  },
  "creditor_name": "Ian Crease",
  "currency": "USD",
  "debtor_account_number": "987654321",
  "debtor_address": {
    "city": "New York",
    "country": "US",
    "line1": "33 Liberty Street",
    "line2": null,
    "postal_code": "10045",
    "state": "NY"
  },
  "debtor_external_account_id": null,
  "debtor_name": "Ian Crease",
  "debtor_routing_number": "101050001",
  "end_to_end_identification": "Invoice 29582",
  "fulfillment_inbound_wire_transfer_id": "inbound_wire_transfer_f228m6bmhtcxjco9pwp0",
  "id": "wire_drawdown_request_q6lmocus3glo0lr2bfv3",
  "idempotency_key": null,
  "status": "fulfilled",
  "submission": {
    "input_message_accountability_data": "20220118MMQFMP0P000003"
  },
  "type": "wire_drawdown_request",
  "unique_end_to_end_transaction_reference": "9a21e10a-7600-4a24-8ff3-2cbc5943c27a",
  "unstructured_remittance_information": "Invoice 29582"
}