Increase.InboundWireTransfers.InboundWireTransfer (Increase v1.0.0)

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An Inbound Wire Transfer is a wire transfer initiated outside of Increase to your account.

Fields

  • id - The inbound wire transfer's identifier.
  • acceptance - If the transfer is accepted, this will contain details of the acceptance.
  • account_id - The Account to which the transfer belongs.
  • account_number_id - The identifier of the Account Number to which this transfer was sent.
  • amount - The amount in USD cents.
  • created_at - The ISO 8601 date and time at which the inbound wire transfer was created.
  • 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.
  • 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.
  • description - An Increase-constructed description of the transfer.
  • end_to_end_identification - A free-form reference string set by the sender, to help identify the transfer.
  • 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.
  • instructing_agent_routing_number - The American Banking Association (ABA) routing number of the bank that sent the wire.
  • instruction_identification - The sending bank's identifier for the wire transfer.
  • purpose - The reason for the wire transfer, as set by the sender.
  • reversal - If the transfer is reversed, this will contain details of the reversal.
  • status - The status of the transfer.
  • type - A constant representing the object's type. For this resource it will always be inbound_wire_transfer.
  • unique_end_to_end_transaction_reference - The Unique End-to-end Transaction Reference (UETR) of the transfer.
  • unstructured_remittance_information - A free-form message set by the sender.
  • wire_drawdown_request_id - The wire drawdown request the inbound wire transfer is fulfilling.

Summary

Types

t()

@type t() :: %Increase.InboundWireTransfers.InboundWireTransfer{
  acceptance:
    Increase.InboundWireTransfers.InboundWireTransfer.Acceptance.t() | nil,
  account_id: String.t(),
  account_number_id: String.t(),
  amount: integer(),
  created_at: DateTime.t(),
  creditor_address_line1: String.t() | nil,
  creditor_address_line2: String.t() | nil,
  creditor_address_line3: String.t() | nil,
  creditor_name: String.t() | nil,
  debtor_address_line1: String.t() | nil,
  debtor_address_line2: String.t() | nil,
  debtor_address_line3: String.t() | nil,
  debtor_name: String.t() | nil,
  description: String.t(),
  end_to_end_identification: String.t() | nil,
  id: String.t(),
  input_message_accountability_data: String.t() | nil,
  instructing_agent_routing_number: String.t() | nil,
  instruction_identification: String.t() | nil,
  purpose: String.t() | nil,
  reversal:
    Increase.InboundWireTransfers.InboundWireTransfer.Reversal.t() | nil,
  status: String.t(),
  type: String.t(),
  unique_end_to_end_transaction_reference: String.t() | nil,
  unstructured_remittance_information: String.t() | nil,
  wire_drawdown_request_id: String.t() | nil
}