Increase.InboundWireDrawdownRequests.InboundWireDrawdownRequest (Increase v1.0.0)

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Inbound wire drawdown requests are requests from someone else to send them a wire. For more information, see our [Wire Drawdown Requests documentation].

Fields

  • id - The Wire drawdown request identifier.
  • amount - The amount being requested in cents.
  • created_at - The ISO 8601 date and time at which the inbound wire drawdown request was created.
  • creditor_account_number - The creditor's account number.
  • creditor_address_line1 - A free-form address field set by the sender.
  • creditor_address_line2 - A free-form address field set by the sender.
  • creditor_address_line3 - A free-form address field set by the sender.
  • creditor_name - A name set by the sender.
  • creditor_routing_number - The creditor's routing number.
  • currency - The ISO 4217 code for the amount being requested. Will always be "USD".
  • debtor_address_line1 - A free-form address field set by the sender.
  • debtor_address_line2 - A free-form address field set by the sender.
  • debtor_address_line3 - A free-form address field set by the sender.
  • debtor_name - A name set by the sender.
  • end_to_end_identification - A free-form reference string set by the sender, to help identify the drawdown request.
  • input_message_accountability_data - A unique identifier available to the originating and receiving banks, commonly abbreviated as IMAD. It is created when the wire is submitted to the Fedwire service and is helpful when debugging wires with the originating bank.
  • instruction_identification - The sending bank's identifier for the drawdown request.
  • recipient_account_number_id - The Account Number from which the recipient of this request is being requested to send funds.
  • type - A constant representing the object's type. For this resource it will always be inbound_wire_drawdown_request.
  • unique_end_to_end_transaction_reference - The Unique End-to-end Transaction Reference (UETR) of the drawdown request.
  • unstructured_remittance_information - A free-form message set by the sender.

Summary

Types

t()

Types

t()

@type t() :: %Increase.InboundWireDrawdownRequests.InboundWireDrawdownRequest{
  amount: integer(),
  created_at: DateTime.t(),
  creditor_account_number: String.t(),
  creditor_address_line1: String.t() | nil,
  creditor_address_line2: String.t() | nil,
  creditor_address_line3: String.t() | nil,
  creditor_name: String.t() | nil,
  creditor_routing_number: String.t(),
  currency: String.t(),
  debtor_address_line1: String.t() | nil,
  debtor_address_line2: String.t() | nil,
  debtor_address_line3: String.t() | nil,
  debtor_name: String.t() | nil,
  end_to_end_identification: String.t() | nil,
  id: String.t(),
  input_message_accountability_data: String.t() | nil,
  instruction_identification: String.t() | nil,
  recipient_account_number_id: String.t(),
  type: String.t(),
  unique_end_to_end_transaction_reference: String.t() | nil,
  unstructured_remittance_information: String.t() | nil
}