increase-test
GET/inbound_wire_drawdown_requests/{inbound_wire_drawdown_request_id}

Get an inbound wire drawdown request

Retrieves an inbound wire drawdown request by its identifier. Use inbound_wire_drawdown_request_id to select the request and review details such as its amount, account, and creditor information.

1 parameter
inbound_wire_drawdown_request_idstringrequired
The identifier of the inbound wire drawdown request to retrieve.

3 status codes
200Returns the inbound wire drawdown request, including its identifier, amount, account, creditor details, and other request information.
account_idstringrequired
The Account from which the recipient of this request is being requested to send funds.
amountintegerrequired
The amount being requested in cents.
created_atstringrequired
The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the inbound wire drawdown request was created.
creditor_account_numberstringrequired
The creditor's account number.
creditor_address_line1stringrequired
A free-form address field set by the sender.
creditor_address_line2stringrequired
A free-form address field set by the sender.
creditor_address_line3stringrequired
A free-form address field set by the sender.
creditor_namestringrequired
A name set by the sender.
creditor_routing_numberstringrequired
The creditor's routing number.
currencystringrequired
The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the amount being requested. Will always be "USD".
debtor_address_line1stringrequired
A free-form address field set by the sender.
debtor_address_line2stringrequired
A free-form address field set by the sender.
debtor_address_line3stringrequired
A free-form address field set by the sender.
debtor_namestringrequired
A name set by the sender.
end_to_end_identificationstringrequired
A free-form reference string set by the sender, to help identify the drawdown request.
idstringrequired
The Wire drawdown request identifier.
input_message_accountability_datastringrequired
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_identificationstringrequired
The sending bank's identifier for the drawdown request.
recipient_account_number_idstringrequired
The Account Number from which the recipient of this request is being requested to send funds.
typestringrequired
A constant representing the object's type. For this resource it will always be `inbound_wire_drawdown_request`.
Allowed:inbound_wire_drawdown_request
unique_end_to_end_transaction_referencestringrequired
The Unique End-to-end Transaction Reference ([UETR](https://www.swift.com/payments/what-unique-end-end-transaction-reference-uetr)) of the drawdown request.
unstructured_remittance_informationstringrequired
A free-form message set by the sender.
4XXReturned when the request cannot be completed because of a client-side error.
5XXReturned when the request cannot be completed because of a server-side error.

Error handling

The inbound_wire_drawdown_request_id path parameter must identify the inbound wire drawdown request to retrieve.