List disbursements

get

https://open-api.guesty.com/v1/accounting-api/disbursements

Returns account-scoped disbursements with filtering, sorting, and offset pagination. Mirrors the Disbursements report columns. Monetary amount / line-item breakdown is intentionally out of scope for this resource — use journal entries filtered by triggers=DISBURSEMENT when you need amounts. accountNumber is masked to its last four digits; bankNumber (routing / bank identifier) is returned in full.

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Query Params

limit

number

1 to 100

Defaults to 25

Number of disbursements to return (1-100)

skip

number

≥ 0

Defaults to 0

Number of disbursements to skip

payoutDateFrom

string

Inclusive payout date lower bound

payoutDateTo

string

Inclusive payout date upper bound

createdAtFrom

string

Inclusive creation timestamp lower bound

createdAtTo

string

Inclusive creation timestamp upper bound

payoutStatus

array of strings

Repeat the parameter or provide comma-separated values

payoutStatus

payoutMethod

array of strings

Repeat the parameter or provide comma-separated values

payoutMethod

entityName

string

length ≤ 255

Case-insensitive entity name contains filter

referenceNumber

string

length ≤ 255

Exact reference number filter

sort

string

enum

Defaults to -payoutDate

Prefix the field with - for descending order

Responses

200Paginated disbursement list

400Invalid query parameter. Common causes: malformed dates (payoutDateFrom/payoutDateTo/createdAtFrom/createdAtTo must be ISO-8601), invalid payoutStatus/payoutMethod/sort, or out-of-range limit/skip.

401Missing or invalid Bearer access token

403Authenticated account is not permitted to access this resource (e.g. Accounting feature flow disabled)

500Unhandled exception. Something went wrong on server