Gets the specified transfer for a given company.
643 matches
100 actions
Accounting
100 actions
- Aged creditors reportGETv1.0.0
- Aged debtors reportGETv1.0.0
- Create accountPOSTv1.0.0
- Create bank accountPOSTv1.0.0
- Create billPOSTv1.0.0
- Create bill credit notePOSTv1.0.0
- Create bill paymentsPOSTv1.0.0
- Create credit notePOSTv1.0.0
- Create customerPOSTv1.0.0
- Create direct costPOSTv1.0.0
- Create direct incomePOSTv1.0.0
- Create invoicePOSTv1.0.0
- Create itemPOSTv1.0.0
- Create journalPOSTv1.0.0
- Create journal entryPOSTv1.0.0
- Create paymentPOSTv1.0.0
- Create purchase orderPOSTv1.0.0
- Create suppliersPOSTv1.0.0
- Create transferPOSTv1.0.0
- Delete billDELETEv1.0.0
- Get accountGETv1.0.0
- Get account transactionGETv1.0.0
- Get balance sheetGETv1.0.0
- Get bank accountGETv1.0.0
- Get bank accountGETv1.0.0
- Get billGETv1.0.0
- Get bill attachmentGETv1.0.0
- Get bill credit noteGETv1.0.0
- Get bill paymentGETv1.0.0
- Get cash flow statementGETv1.0.0
- Get company infoGETv1.0.0
- Get create account modelGETv1.0.0
- Get create bill payment modelGETv1.0.0
- Get create direct cost modelGETv1.0.0
- Get create direct income modelGETv1.0.0
- Get create item modelGETv1.0.0
- Get create journal entry modelGETv1.0.0
- Get create journal modelGETv1.0.0
- Get create payment modelGETv1.0.0
- Get create transfer modelGETv1.0.0
- Get create/update bank account modelGETv1.0.0
- Get create/update bill credit note modelGETv1.0.0
- Get create/update bill modelGETv1.0.0
- Get create/update credit note modelGETv1.0.0
- Get create/update customer modelGETv1.0.0
- Get create/update invoice modelGETv1.0.0
- Get create/update purchase order modelGETv1.0.0
- Get create/update supplier modelGETv1.0.0
- Get credit noteGETv1.0.0
- Get customerGETv1.0.0
- Get customer attachmentGETv1.0.0
- Get direct costGETv1.0.0
- Get direct cost attachmentGETv1.0.0
- Get direct incomeGETv1.0.0
- Get direct income attachmentGETv1.0.0
- Get direct incomesGETv1.0.0
- Get invoiceGETv1.0.0
- Get invoice attachmentGETv1.0.0
- Get invoice attachmentsGETv1.0.0
- Get itemGETv1.0.0
- Get journalGETv1.0.0
- Get journal entryGETv1.0.0
- Get paymentGETv1.0.0
- Get payment methodGETv1.0.0
- Get profit and lossGETv1.0.0
- Get purchase orderGETv1.0.0
- Get sales orderGETv1.0.0
- Get supplierGETv1.0.0
- Get supplier attachmentGETv1.0.0
- Get tax rateGETv1.0.0
- Get tracking categoriesGETv1.0.0
- Get transferGETv1.0.0
- List accountsGETv1.0.0
- List all bank transactionsGETv1.0.0
- List all payment methodsGETv1.0.0
- List all tax ratesGETv1.0.0
- List bank accountsGETv1.0.0
- List bill attachmentsGETv1.0.0
- List bill credit notesGETv1.0.0
- List bill paymentsGETv1.0.0
- List billsGETv1.0.0
- List credit notesGETv1.0.0
- List customer attachmentsGETv1.0.0
- List customersGETv1.0.0
- List direct cost attachmentsGETv1.0.0
- List direct costsGETv1.0.0
- List direct income attachmentsGETv1.0.0
- List invoicesGETv1.0.0
- List itemsGETv1.0.0
- List journal entriesGETv1.0.0
- List journalsGETv1.0.0
- List paymentsGETv1.0.0
- List purchase ordersGETv1.0.0
- List push options for bank account bank transactionsGETv1.0.0
- List sales ordersGETv1.0.0
- List supplier attachmentsGETv1.0.0
- List suppliersGETv1.0.0
- List tracking categoriesGETv1.0.0
- List transfersGETv1.0.0
- Refresh company infoPOSTv1.0.0
Finance/Accounting
Get transfer
v1.0.0Output
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{
"type": "object",
"description": "> View the coverage for transfers in the <a className=\"external\" href=\"https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=transfers\" target=\"_blank\">Data coverage explorer</a>.\n\nA transfer records the movement of money between two bank accounts, or between a bank account and a nominal account. It is a child data type of [account transactions](https://docs.codat.io/accounting-api#/schemas/AccountTransaction)."
}