---
title: "List Inbound Wire Drawdown Requests"
method: GET
path: "/inbound_wire_drawdown_requests"
---

# List Inbound Wire Drawdown Requests

`GET /inbound_wire_drawdown_requests`

## Query parameters

- `cursor` string — Return the page of entries after this one.
- `limit` integer — Limit the size of the list that is returned. The default (and maximum) is 100 objects.

## Response `200`

Inbound Wire Drawdown Request List

- InboundWireDrawdownRequestList — A list of Inbound Wire Drawdown Request objects.
  - `data` InboundWireDrawdownRequest[], required — The contents of the list.
    - `amount` integer, required — The amount being requested in cents.
    - `created_at` string, date-time, required — The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the inbound wire drawdown request was created.
    - `creditor_account_number` string, required — The creditor's account number.
    - `creditor_address_line1` string, nullable, required — A free-form address field set by the sender.
    - `creditor_address_line2` string, nullable, required — A free-form address field set by the sender.
    - `creditor_address_line3` string, nullable, required — A free-form address field set by the sender.
    - `creditor_name` string, nullable, required — A name set by the sender.
    - `creditor_routing_number` string, required — The creditor's routing number.
    - `currency` string, required — The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the amount being requested. Will always be "USD".
    - `debtor_address_line1` string, nullable, required — A free-form address field set by the sender.
    - `debtor_address_line2` string, nullable, required — A free-form address field set by the sender.
    - `debtor_address_line3` string, nullable, required — A free-form address field set by the sender.
    - `debtor_name` string, nullable, required — A name set by the sender.
    - `end_to_end_identification` string, nullable, required — A free-form reference string set by the sender, to help identify the drawdown request.
    - `id` string, required — The Wire drawdown request identifier.
    - `input_message_accountability_data` string, nullable, required — A unique identifier available to the originating and receiving banks, commonly abbreviated as IMAD. It is created when the wire is submitted to the Fedwire service and is helpful when debugging wires with the originating bank.
    - `instruction_identification` string, nullable, required — The sending bank's identifier for the drawdown request.
    - `recipient_account_number_id` string, required — The Account Number from which the recipient of this request is being requested to send funds.
    - `type` 'inbound_wire_drawdown_request', required — A constant representing the object's type. For this resource it will always be `inbound_wire_drawdown_request`.
    - `unique_end_to_end_transaction_reference` string, nullable, required — The Unique End-to-end Transaction Reference ([UETR](https://www.swift.com/payments/what-unique-end-end-transaction-reference-uetr)) of the drawdown request.
    - `unstructured_remittance_information` string, nullable, required — A free-form message set by the sender.
  - `next_cursor` string, nullable, required — A pointer to a place in the list. Pass this as the `cursor` parameter to retrieve the next page of results. If there are no more results, the value will be `null`.

## Other responses

- `4XX` — Error
- `5XX` — Error

---

[API](https://skmtc.net/increase/apis/increase-api-2.md) · [All operations](https://skmtc.net/increase/apis/increase-api-2/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/increase/increase-api-2/versions/e968bcd4dcf9/schema)