curl --request POST \
--url https://thirdparty.qonto.com/v2/requests/multi_transfers \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--header 'X-Qonto-Idempotency-Key: <x-qonto-idempotency-key>' \
--data '
{
"request_multi_transfer": {
"note": "Salary of marketing departmenet. Please approve ASAP.",
"transfers": [
{
"amount": "2000.50",
"currency": "EUR",
"credit_iban": "FR7630001007941234567890183",
"credit_account_name": "URSSAF",
"credit_account_currency": "EUR",
"reference": "Invoice 2023-01",
"attachment_ids": [
"d840f1cb-6adb-48af-9f89-540dcf5ba741"
]
}
],
"scheduled_date": "2023-03-06",
"debit_iban": "FR0807277000000000000000911"
}
}
'{
"request_multi_transfer": {
"id": "bb8f8d1d-5f12-486e-8f8e-90cc2af76038",
"request_type": "multi_transfer",
"status": "pending",
"initiator_id": "6b1872e4-08e4-42ec-9c82-b441ec242a9b",
"note": "Salary of marketing departmenet. Please approve ASAP",
"total_transfers_amount": "2000.50",
"total_transfers_amount_currency": "EUR",
"total_transfers_count": 1,
"created_at": "2023-02-16T17:33:38.215Z",
"transfers": [
{
"id": "d840f1cb-6adb-48af-9f89-540dcf5ba741",
"credit_account_name": "URSSAF",
"amount": "2000.50",
"currency": "EUR",
"reference": "Invoice 2023-01"
}
],
"approver_id": "<string>",
"declined_note": "<string>",
"scheduled_date": "2023-03-06",
"processed_at": "<string>"
}
}OAuth scope: request_transfers.write
Creates a single request for multiple transfers that should be approved by a membership of the authenticated organization with permissions to review requests.
Price plans: this endpoint is accessible by organizations with all plans except Solo Basic.
curl --request POST \
--url https://thirdparty.qonto.com/v2/requests/multi_transfers \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--header 'X-Qonto-Idempotency-Key: <x-qonto-idempotency-key>' \
--data '
{
"request_multi_transfer": {
"note": "Salary of marketing departmenet. Please approve ASAP.",
"transfers": [
{
"amount": "2000.50",
"currency": "EUR",
"credit_iban": "FR7630001007941234567890183",
"credit_account_name": "URSSAF",
"credit_account_currency": "EUR",
"reference": "Invoice 2023-01",
"attachment_ids": [
"d840f1cb-6adb-48af-9f89-540dcf5ba741"
]
}
],
"scheduled_date": "2023-03-06",
"debit_iban": "FR0807277000000000000000911"
}
}
'{
"request_multi_transfer": {
"id": "bb8f8d1d-5f12-486e-8f8e-90cc2af76038",
"request_type": "multi_transfer",
"status": "pending",
"initiator_id": "6b1872e4-08e4-42ec-9c82-b441ec242a9b",
"note": "Salary of marketing departmenet. Please approve ASAP",
"total_transfers_amount": "2000.50",
"total_transfers_amount_currency": "EUR",
"total_transfers_count": 1,
"created_at": "2023-02-16T17:33:38.215Z",
"transfers": [
{
"id": "d840f1cb-6adb-48af-9f89-540dcf5ba741",
"credit_account_name": "URSSAF",
"amount": "2000.50",
"currency": "EUR",
"reference": "Invoice 2023-01"
}
],
"approver_id": "<string>",
"declined_note": "<string>",
"scheduled_date": "2023-03-06",
"processed_at": "<string>"
}
}Bearer authorization header: Bearer <token>, where <token> is the access token received from the authorization server at the end of the OAuth 2.0 flow.
Required only for Sandbox API requests; to get one, please sign up to the Developer Portal.
Learn more in Idempotent Requests.
"123e4567-e89b-12d3-a456-426614174000"
Show child attributes
Description of a nature of request. Helps approver to understand the reason of this request.
"Salary of marketing departmenet. Please approve ASAP."
1 - 400 elementsShow child attributes
Should be decimal with 2 digits after coma, ex: "1", "1.99", "1.1"
"2000.50"
ISO 4217 formatted. Can be either the currency of the debit_iban or the currency of the beneficiary. Allowed values: EUR
"EUR"
International beneficiary Bank Account Identifier (IBAN) of creditor. Must respect ISO 13616.
"FR7630001007941234567890183"
Free format for the name of the beneficiary. Limited to 140 chars.
140"URSSAF"
ISO 4217 formatted. Can be either the currency of the debit_iban or the currency of the beneficiary. Allowed values: EUR
"EUR"
Reference of a transfer. Limited to 140 chars.
140"Invoice 2023-01"
Array of UUID that are linked to this transfer. Attachment must be uploaded thanks to a dedicated endpoints before the transfer to be done.
If the request is approved, the transfers will be executed on the scheduled_date (YYYY-MM-DD) at midnight (GMT).
"2023-03-06"
International beneficiary Bank Account Identifier (IBAN) of debitor. Must respect ISO 13616.
"FR0807277000000000000000911"
Returns the request created.
Show child attributes
"bb8f8d1d-5f12-486e-8f8e-90cc2af76038"
"multi_transfer"
"pending"
ID of the membership that initiated the request.
When the request is initiated through the API, the initiator is the authenticated membership.
"6b1872e4-08e4-42ec-9c82-b441ec242a9b"
"Salary of marketing departmenet. Please approve ASAP"
"2000.50"
"EUR"
1
"2023-02-16T17:33:38.215Z"
Show child attributes
"d840f1cb-6adb-48af-9f89-540dcf5ba741"
"URSSAF"
"2000.50"
"EUR"
"Invoice 2023-01"
"2023-03-06"
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