Get a schedule

Get a schedule associated with accountID

GET

/accounts/{accountID}/schedules/{scheduleID}

200 429

Schedule returned

Describes a schedule of transfers to refund. Requires at least 1 occurrence or recurTransfer to be specified.

{
  "description": "string",
  "destinationAccountID": "90c0c8e8-98f5-4174-b30b-6840cf85c32a",
  "mode": "sandbox",
  "occurrences": [
    {
      "canceledOn": "2019-08-24T14:15:22Z",
      "error": {
        "message": "string"
      },
      "generated": true,
      "indefinite": true,
      "mode": "sandbox",
      "occurrenceID": "74fabb88-d79e-4e9e-b63b-2ddc96054e61",
      "ranOn": "2019-08-24T14:15:22Z",
      "ranTransferID": "761f3bb8-b7a6-45a9-b8f6-394ef8f68835",
      "runOn": "2019-08-24T14:15:22Z",
      "runTransfer": {
        "amount": {
          "currency": "USD",
          "value": 1204
        },
        "description": "string",
        "destination": {
          "achDetails": {
            "companyEntryDescription": "Gym Dues",
            "originatingCompanyName": "Whole Body Fit"
          },
          "cardDetails": {
            "dynamicDescriptor": "WhlBdy *Yoga 11-12"
          },
          "paymentMethodID": "b7a60692-ab86-4eb0-b961-3bb4a714aa42"
        },
        "partnerAccountID": "c197cd40-7745-4413-8f3b-ec962d1b5225",
        "source": {
          "achDetails": {
            "companyEntryDescription": "Gym Dues",
            "originatingCompanyName": "Whole Body Fit"
          },
          "cardDetails": {
            "dynamicDescriptor": "WhlBdy *Yoga 11-12"
          },
          "paymentMethodID": "b7a60692-ab86-4eb0-b961-3bb4a714aa42"
        }
      },
      "scheduleID": "b7aa2ee2-8783-4fc9-9fa6-a4720b30b20d",
      "status": "pending"
    }
  ],
  "ownerAccountID": "292371f0-0c0d-4018-aa97-b77545d5ce75",
  "partnerAccountID": "c197cd40-7745-4413-8f3b-ec962d1b5225",
  "recur": {
    "indefinite": true,
    "recurrenceRule": "FREQ=DAILY;COUNT=5",
    "runTransfer": {
      "amount": {
        "currency": "USD",
        "value": 1204
      },
      "description": "string",
      "destination": {
        "achDetails": {
          "companyEntryDescription": "Gym Dues",
          "originatingCompanyName": "Whole Body Fit"
        },
        "cardDetails": {
          "dynamicDescriptor": "WhlBdy *Yoga 11-12"
        },
        "paymentMethodID": "b7a60692-ab86-4eb0-b961-3bb4a714aa42"
      },
      "partnerAccountID": "c197cd40-7745-4413-8f3b-ec962d1b5225",
      "source": {
        "achDetails": {
          "companyEntryDescription": "Gym Dues",
          "originatingCompanyName": "Whole Body Fit"
        },
        "cardDetails": {
          "dynamicDescriptor": "WhlBdy *Yoga 11-12"
        },
        "paymentMethodID": "b7a60692-ab86-4eb0-b961-3bb4a714aa42"
      }
    },
    "start": "2019-08-24T14:15:22Z"
  },
  "scheduleID": "b7aa2ee2-8783-4fc9-9fa6-a4720b30b20d",
  "sourceAccountID": "c9fc70f7-3061-47a8-89e1-66c55f6542c7"
}

Request was refused due to rate limiting.

X-Retry-In


      string
      <duration>

How long (in milliseconds) to wait until able to retry the request.

Path parameters

accountID


      string
      <uuid>

required

ID of the account.

scheduleID


      string
      <uuid>

required

ID of the schedule

Response

application/json

Describes a schedule of transfers to refund. Requires at least 1 occurrence or recurTransfer to be specified.

description


        string

Simple description of what the schedule is.

destinationAccountID


        string<uuid>

AccountID tied to the destination of the transfers, this cannot change once created.

mode


        string<enum>

sandbox or production status of this schedule.

Possible values: sandbox, production

occurrences


        array

Occurrences that have already been created

Show child attributes

canceledOn


        string<date-time>

Timestamp of when this occurrence was canceled. If set, this occurrence won’t run.

error


        object

Contains details on why the occurrence errored

Show child attributes

message


        string

generated


        boolean

True if this was generated by a RRule

indefinite


        boolean

True if the RRule that generated this runs indefinitely

mode


        string<enum>

sandbox or production status of this schedule.

Possible values: sandbox, production

occurrenceID


        string<uuid>

ID of this specific occurrence

ranOn


        string<date-time>

Timestamp of when it was confirmed to start the transfer

ranTransferID


        string<uuid>

ID of the transfer that was created

runOn


        string<date-time>

Timestamp to run the transfer after

runTransfer


        object

Defines the attributes of a transfer

Show child attributes

amount


        object

required

A representation of money containing an integer value and its currency.

Show child attributes

currency


        string

<=3 characters

A 3-letter ISO 4217 currency code.

value


        integer<int64>

Quantity in the smallest unit of the specified currency. In USD this is cents, so $12.04 is 1204 and $0.99 would be 99.

destination


        object

required

Defines a payment method to use for the scheduled transfer

Show child attributes

paymentMethodID


        string<uuid>

required

ID of the payment method to use.

achDetails


        object

Show child attributes

companyEntryDescription


        string

[4 to 10] characters

An optional override of the default NACHA company entry description for a transfer.

originatingCompanyName


        string

[4 to 16] characters

An optional override of the default NACHA company name for a transfer.

cardDetails


        object

Show child attributes

dynamicDescriptor


        string

[4 to 22] characters

An optional override of the default card statement descriptor for a transfer. Accounts must be enabled by Moov to set this field.

partnerAccountID


        string<uuid>

required

AccountID of the Moov partner in the transfer.

source


        object

required

Defines a payment method to use for the scheduled transfer

Show child attributes

paymentMethodID


        string<uuid>

required

ID of the payment method to use.

achDetails


        object

Show child attributes

companyEntryDescription


        string

[4 to 10] characters

An optional override of the default NACHA company entry description for a transfer.

originatingCompanyName


        string

[4 to 16] characters

An optional override of the default NACHA company name for a transfer.

cardDetails


        object

Show child attributes

dynamicDescriptor


        string

[4 to 22] characters

An optional override of the default card statement descriptor for a transfer. Accounts must be enabled by Moov to set this field.

description


        string

Simple description to place on the transfer

scheduleID


        string<uuid>

specific ID for this schedule

status


        string<enum>

Status of the completed occurrence

Possible values: pending, failed, completed

ownerAccountID


        string<uuid>

AccountID of the creator of the schedule and the only one able to modify it.

partnerAccountID


        string<uuid>

AccountID tied to the partner of the transfers, this cannot change once created.

recur


        object

Defines configuration for recurring transfers

Show child attributes

recurrenceRule


        string

required

RRule as defined by RFC 5545 (https://www.rfc-editor.org/rfc/rfc5545#section-3.3.10). Generators available online at the following sites - https://freetools.textmagic.com/rrule-generator https://jkbrzt.github.io/rrule/

runTransfer


        object

required

Defines the attributes of a transfer

Show child attributes

amount


        object

required

A representation of money containing an integer value and its currency.

Show child attributes

currency


        string

<=3 characters

A 3-letter ISO 4217 currency code.

value


        integer<int64>

Quantity in the smallest unit of the specified currency. In USD this is cents, so $12.04 is 1204 and $0.99 would be 99.

destination


        object

required

Defines a payment method to use for the scheduled transfer

Show child attributes

paymentMethodID


        string<uuid>

required

ID of the payment method to use.

achDetails


        object

Show child attributes

companyEntryDescription


        string

[4 to 10] characters

An optional override of the default NACHA company entry description for a transfer.

originatingCompanyName


        string

[4 to 16] characters

An optional override of the default NACHA company name for a transfer.

cardDetails


        object

Show child attributes

dynamicDescriptor


        string

[4 to 22] characters

An optional override of the default card statement descriptor for a transfer. Accounts must be enabled by Moov to set this field.

partnerAccountID


        string<uuid>

required

AccountID of the Moov partner in the transfer.

source


        object

required

Defines a payment method to use for the scheduled transfer

Show child attributes

paymentMethodID


        string<uuid>

required

ID of the payment method to use.

achDetails


        object

Show child attributes

companyEntryDescription


        string

[4 to 10] characters

An optional override of the default NACHA company entry description for a transfer.

originatingCompanyName


        string

[4 to 16] characters

An optional override of the default NACHA company name for a transfer.

cardDetails


        object

Show child attributes

dynamicDescriptor


        string

[4 to 22] characters

An optional override of the default card statement descriptor for a transfer. Accounts must be enabled by Moov to set this field.

description


        string

Simple description to place on the transfer

indefinite


        boolean

True if the RRule set runs indefinitely

start


        string<date-time>

<=24 characters

scheduleID


        string<uuid>

specific ID for this schedule

sourceAccountID


        string<uuid>

AccountID tied to the source of the transfers, this cannot change once created.

Get a schedule

Response headers

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