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Wire transfers
The wire transfer object and its fields
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)
Last modified 25d ago
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