> ## Documentation Index > Fetch the complete documentation index at: https://docs.dintero.com/llms.txt > Use this file to discover all available pages before exploring further. ## Submitting Feedback If you encounter incorrect, outdated, or confusing documentation on this page, submit feedback: POST https://docs.dintero.com/feedback ```json { "path": "/api-reference/v2-config-payout-destinations/get-seller-transfers", "feedback": "Description of the issue" } ``` Only submit feedback when you have something specific and actionable to report. # Get seller transfers > Get list of transfers for a seller ## OpenAPI ````yaml /mintlify-docs/openapi/spec-payments.yaml get /v2/accounts/{aid}/payout/payout-destinations/{payout_destination_id}/transfers openapi: 3.0.0 info: title: Payments API contact: name: API Integration Support email: integration@dintero.com description: > Public endpoints for payments, including checkout, payout and settlement reports. version: LATEST license: name: UNLICENSED url: https://dintero.com x-logo: url: https://docs.dintero.com/img/dintero-dark-padded.svg altText: Dintero Logo servers: - url: https://checkout.dintero.com/v1 security: - apikey: [] tags: - name: Transactions x-displayName: Transactions description: | View and perform operations on transactions - name: session x-displayName: Sessions description: | A Checkout Session relates to an order in your system. When an order has been placed you create a corresponding Checkout Session to receive payment for that order. - name: payment x-displayName: Payment description: | Resources used by the customer aka user to complete the payment of a session. - name: settlements x-displayName: Settlement reports description: Get settlement reports generated per payout - name: settlements.configuration x-displayName: Configuration description: Configure settlement reports - name: reports x-displayName: Reports description: List the generated monthly transaction reports - name: example-session-callbacks x-displayName: Callback description: | Example of recieved callbacks from Dintero's servers. - name: fund-transfers x-displayName: Fund Transfer description: Transfer funds between sellers - name: Sellers x-displayName: Sellers description: Manage the signup of a new Seller / Merchant account - name: example-session-callbacks x-displayName: Example Callbacks description: Example of callbacks delivered - name: v2-fund-transfers x-displayName: Fund Transfer description: Transfer funds between sellers - name: v2-config-payout-destinations x-displayName: Sellers description: Get payout data for sellers paths: /v2/accounts/{aid}/payout/payout-destinations/{payout_destination_id}/transfers: get: tags: - v2-config-payout-destinations summary: Get seller transfers description: | Get list of transfers for a seller operationId: v2_aid_payout_destination_transfers_get parameters: - $ref: '#/components/parameters/accountId' - $ref: '#/components/parameters/payoutDestinationId' - $ref: '#/components/parameters/limitV2' - $ref: '#/components/parameters/page' - name: currency in: query description: Filter by currency schema: type: string minLength: 3 maxLength: 3 pattern: ^[A-Z]{3}$ responses: '200': description: Payout destination transfers response content: application/json: schema: type: object properties: entries: $ref: '#/components/schemas/PayoutDestinationTransfersV2' next_page_token: type: string '400': $ref: '#/components/responses/BadRequest' '401': $ref: '#/components/responses/AccessForbidden' '403': $ref: '#/components/responses/Forbidden' '500': $ref: '#/components/responses/ServerError' servers: - url: https://api.dintero.com/ components: parameters: accountId: name: aid description: | An id that uniquely identifies the account. in: path required: true schema: type: string format: ^[PT]{1}\d{8}$ minLength: 9 maxLength: 9 payoutDestinationId: name: payout_destination_id description: Seller id in: path required: true schema: type: string limitV2: name: limit in: query description: | A limit on the number of objects to be returned. Limit can range between 1 and 1000 items, and the default is 10 items. schema: type: integer minimum: 1 maximum: 1000 default: 10 page: name: page in: query description: The page (as defined by the next_page_token in the api response) required: false schema: type: string schemas: PayoutDestinationTransfersV2: type: array items: $ref: '#/components/schemas/PayoutDestinationTransferEntryV2' PayoutDestinationTransferEntryV2: type: object description: | Seller transfer entry required: - ledger_entry_id - account_id - payout_destination_config_id - payout_destination_id - created_at - currency - amount - type - inbound_payment_provider - transfer_id - transfer_source_payout_destination_id - transfer_destination_payout_destination_id - transfer_reference - outbound_receiver_country - outbound_receiver_bank_account_type - outbound_receiver_bank_account_number - outbound_receiver_bank_account_bic - outbound_message properties: ledger_entry_id: type: string readOnly: true description: A string id that uniquely identifies the entry in the ledger account_id: type: string readOnly: true description: The Dintero account id payout_destination_config_id: type: string description: >- A string id that uniquely identifies the payout destination configuration id readOnly: true payout_destination_id: type: string readOnly: true maxLength: 40 description: | The id of the seller as defined elsewhere in dintero. created_at: type: string format: date-time description: The date-time when the resource was created readOnly: true currency: type: string readOnly: true minLength: 3 maxLength: 3 pattern: ^[A-Z]{3}$ amount: type: integer readOnly: true description: Amount in the smallest unit of the currency type: type: string readOnly: true enum: - inbound - transfer - outbound description: > The type of the transfer. - `inbound` is a transfer from a payment provider to the sellers account in Dintero - `transfer` is a transfer between two Dintero sellers - `outbound` is a transfer from the seller account in Dintero to the sellers bank account inbound_payment_provider: type: string readOnly: true description: > The underlying payment provider for the inbound payment, eg. `collector`, `bambora`, `payex`. Only applicable for type `inbound` nullable: true transfer_id: type: string readOnly: true description: | The id of the transfer. Only applicable for type `transfer` nullable: true transfer_source_payout_destination_id: type: string readOnly: true description: > The id of the seller that money was transferred from as defined elsewhere in dintero. Only applicable for type `transfer` nullable: true transfer_destination_payout_destination_id: type: string readOnly: true description: > The id of the seller that money was transferred to as defined elsewhere in dintero. Only applicable for type `transfer` nullable: true transfer_reference: type: string readOnly: true description: | The reference of the transfer. Only applicable for type `transfer` nullable: true outbound_receiver_country: type: string readOnly: true description: | The country of the bank account that will receive the funds. Only applicable for type `outbound` nullable: true outbound_receiver_bank_account_type: type: string readOnly: true description: > The bank account number type that will receive the funds, eg. `iban` or `bban`. Only applicable for type `outbound` nullable: true outbound_receiver_bank_account_number: type: string readOnly: true description: | The bank account number that will receive the funds. Only applicable for type `outbound` nullable: true outbound_receiver_bank_account_bic: type: string readOnly: true description: > The bic for the bank account will receive the funds. Only applicable for type `outbound` if the bank account type is `iban` nullable: true outbound_message: type: string readOnly: true description: | Text message attached to the bank transaction. Only applicable for type `outbound` nullable: true payment_match_report_data: $ref: '#/components/schemas/PaymentMatchReportDataV2' Error: type: object required: - error properties: error: type: object required: - message properties: code: type: string description: The code used to identify the error/warning errors: type: array description: The nested error(s) encountered during validation items: type: object message: type: string description: The human readable description of the error/warning PaymentMatchReportDataV2: type: object properties: start_at: type: string description: Time of first payment event in this transfer end_at: type: string description: Time of last payment event in this transfer settled_at: type: string description: Settlement date created_at: type: string description: Time of creation of the transfer report provider: type: string description: Name of payment provider. provider_reference: type: string description: The provider's unique id of the settlement attachments: type: array items: type: object properties: id: type: string description: Unique id of the attachment key: type: string description: Attachment path content_type: type: string example: application/xml extension: type: string created_by: type: string description: > Where the attachment was created. Might be created by dintero, or might be created by the providers, e.g. payex, vipps, collector example: payex amounts: type: array items: type: object properties: amount: type: number description: | The amount paid out, unless payment_status is postponed. `amount = capture - refund - fee` capture: type: number description: | The amount captured on the orders in the settlement period. refund: type: number description: | The amount refunded on the orders in the settlement period. fee: type: number description: | The sum of fees on the orders in the settlement period. currency: type: string format: iso4217-code example: NOK payment_status: type: string description: | Status of the payment. enum: - payment-match store_id: type: string description: | The sales location this report is for. Will only be set if all transactions share the same store_id. payout_destination_id: type: string description: | The seller id this report is for. Will only be set if all transactions share the same payout_destination_id. responses: BadRequest: description: Bad / Invalid request content: application/json: schema: $ref: '#/components/schemas/Error' AccessForbidden: description: Access forbidden, invalid JWT token was used content: application/json: schema: $ref: '#/components/schemas/Error' Forbidden: description: Forbidden content: application/json: schema: $ref: '#/components/schemas/Error' ServerError: description: Unexpected Error content: application/json: schema: $ref: '#/components/schemas/Error' securitySchemes: apikey: type: apiKey in: header description: | X-API-Key authentication for accessing regular endpoints. Use [Create api-key](#operation/admin_api_keys_post) to create a key. The content of the header should look like the following: x-api-key: {api_key} name: x-api-key ````