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Get All Disbursement

GET 

/v3/disbursement

Use this endpoint to get the list of transaction you’ve made. By default, the result will be paginated by 20. You can change the pagination, filter, and sort the result by changing the url parameter.

Request

Query Parameters

    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

    timestamp string

    The time when the disbursement request created

    bank_code string

    Bank code of the recipient bank

    recipient_name string

    The name of the recipient account holder

    remark string

    Remark to be included in the transfer made to the recipient

    time_served string

    The time when the transaction is finished. Will only show valid value when the status is DONE

    created_form string

    The channel of which the transaction was created

    direction string

    The direction of the transaction

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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