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Get Agent Disbursement List

GET 

/v2/agent-disbursements

Use this endpoint for obtaining all Agent’s disbursement data

Request

Query Parameters

    agent_id integer

    The agent ID that wants to be retrieved. If not provided, will return all agent disbursement for the company instead

    pagination integer

    The pagination of the result. Default value is 20

    page integer

    The page number of the result to be viewed.

    sort string

    Sort the result by the attribute. Use the attribute name (e.g sort=id) to sort in ascending order or dash+attribute name (e.g sort=-id) to sort in descending order.

    id string

    Flip's transaction ID

    amount integer

    Amount of the transaction

    status string

    Transaction status

Responses

Expected Response

Schema

    id integer
    user_id integer
    amount integer
    status string
    reason string
    timestamp date-time
    bank_code string
    account_number string
    recipient_name string
    sender_bank string
    remark string
    receipt string
    time_served date-time
    bundle_id integer
    company_id integer
    recipient_city integer
    created_from string
    direction string
    sender string
    fee integer
    beneficiary_email string
    idempotency_key string
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