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 create, list, retrieve, or update API call.
The wire transfer unique identifier
The wire transfer endpoint URL
Time at which the resource was created.
Time at which the resource was last updated.
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.
Any identifier of the third party system that defines the reference code
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.
The order associated to the wiretransfer payment, that is set as its payment source.
The resource environment (can be one of