Wire transfers can be associated with orders as their payment sources. Being manual payments, they are always authorized.
The wire transfer object
A wire transfer object is returned as part of the response body of each successful list, retrieve, create or update API call.
Field
Type
Description
type
string
wire_transfers
id
string
The wire transfer unique identifier
links.self
string
The wire transfer endpoint URL
attributes.created_at
datetime
Time at which the resource was created.
attributes.updated_at
datetime
Time at which the resource was last updated.
attributes.reference
string
A string that you can use to add any external identifier to the resource. This can be useful for integrating the resource to an external system, like an ERP, a marketing tool, a CRM, or whatever.
attributes.reference_origin
string
Any identifier of the third party system that defines the reference code
attributes.metadata
object
Set of key-value pairs that you can attach to the resource. This can be useful for storing additional information about the resource in a structured format.
relationships.order
object
The order associated to the wiretransfer payment, that is set as its payment source.
meta.mode
string
The resource environment (can be one of test or live)