List disbursements for a facility

GET
/facilities/:facility_id/disbursements

List disbursements for a facility

Path parameters

facility_idstringRequired

The facility_id of the facility you want to list disbursements for

Response

This endpoint returns a list of objects.
idstring

The id of the disbursement

facility_idstring
amountinteger

The amount of the disbursement, in cents (e.g. 1000 = $10.00)

statusenum

The status of the disbursement

created_ondatetime

Timestamp the disbursement object is created on

transfer_typeenum
Allowed values: standardnonerefundcancellationsuspense_refund

The type of transfer that the disbursement was (ACH, ledger only, or special cases like refunds)

failure_reasonstringOptional

A reason for the failure if any exists

datestringOptional

The date of the disbursement (YYYY-MM-DD)

Errors

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