List Transfer Report Entries

GET 
/transfers/:id/report/entries

Returns the line-item detail of payments and fees that make up a transfer (bank payout / withdrawal settlement). This is the endpoint ERP connectors use for bank reconciliation when List/Get Transfer only shows a flat payout amount.

Each entry includes resourceType (payment or fee), resourceId (Paystand payment or fee ID — use as the ERP document number), signed transferAmount (positive for deposits/payments, negative for fees/withdrawals), payer details, and optional fee→payment linkage via relatedId / relatedType.

Connector pattern:

1. Receive a Transfer webhook (or poll List Transfers) when status is posted or paid.
2. Poll GET /transfers/{id}/report until status is completed (report may lag the webhook).
3. Call this endpoint and map entries into ERP bank deposits / fee withdrawals.

Requires settings.transfers.report.enabled. Same merchant OAuth credentials and X-CUSTOMER-ID as other Transfer endpoints.

Request

Responses

200

Transfer report line items (payments and fees)

400

Bad request

401

Unauthorized — Transfer Report feature not enabled, or invalid credentials

403

Forbidden

404

Transfer report is not available yet (not completed / reversed)