Wire transfers can be associated with orders as their payment sources. Being manual payments, they are always authorized.
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 |
|
|
id |
| The wire transfer unique identifier |
links.self |
| The wire transfer endpoint URL |
attributes.created_at |
| Time at which the resource was created. |
attributes.updated_at |
| Time at which the resource was last updated. |
attributes.reference |
| 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 |
| Any identifier of the third party system that defines the reference code |
attributes.metadata |
| 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 |
| The order associated to the wiretransfer payment, that is set as its payment source. |
meta.mode |
| The resource environment (can be one of |