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Stripe: List all Outbound Payments

Stripe treasury.getTreasuryOutboundPayments: arguments, response, policy and SDK examples.

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Operation stripe.gettreasuryoutboundpayments

Provider route: GET /v1/treasury/outbound_payments. Alter supplies the connection’s credentials and routing.

Install @alter-ai/sdk @alter-ai/stripe with npm, or alter-sdk-stripe with pip. Supply your connected customer’s grant ID and the arguments described below.

import { App } from "@alter-ai/sdk";
import { StripeIntegration } from "@alter-ai/stripe";
async function execute(input: Parameters<StripeIntegration["treasury"]["getTreasuryOutboundPayments"]>[0]) {
const app = new App({ apiKey: process.env.ALTER_API_KEY! });
try {
const provider = new StripeIntegration(app, { grantId: process.env.PROVIDER_GRANT_ID! });
const call = await provider.treasury.getTreasuryOutboundPayments(input);
const result = await call.wait();
return result.bodyJson();
} finally {
await app.close();
}
}
import os
from alter_sdk import App
from alter_sdk_stripe import StripeIntegration
async def execute(arguments):
async with App(api_key=os.environ["ALTER_API_KEY"]) as app:
provider = StripeIntegration(app, {"grant_id": os.environ["PROVIDER_GRANT_ID"]})
call = await provider.treasury.get_treasury_outbound_payments(arguments)
result = await call.wait()
return result.body_json()
FieldTypePresenceDescription and constraints
$objectRootAdditional keys: not allowed
queryobjectRequired within parentAdditional keys: not allowed
query.createdJSONOptional
query.created (anyOf 1)objectAlternative
query.created (anyOf 1).gtintegerOptional
query.created (anyOf 1).gteintegerOptional
query.created (anyOf 1).ltintegerOptional
query.created (anyOf 1).lteintegerOptional
query.created (anyOf 2)integerAlternative
query.customerstringOptionalMaximum length: 5000
query.ending_beforestringOptionalMaximum length: 5000
query.expandarrayOptional
query.expand[]stringEach itemMaximum length: 5000
query.financial_accountstringRequired within parent
query.limitintegerOptional
query.starting_afterstringOptionalMaximum length: 5000
query.statusstringOptionalOne of: canceled, failed, posted, processing, returned

Response media type: application/json. The table describes the pinned successful response. Referenced models link to their complete fields.

FieldTypePresenceDescription and constraints
$objectRoot
dataarrayRequired within parentDetails about each object.
data[]ModelEach itemExpand Cancel an Outbound Payment — response body
has_morebooleanRequired within parentTrue if this list has another page of items after this one that can be fetched.
objectstringRequired within parentString representing the object’s type. Objects of the same type share the same value. Always has the value `list`.
Known values: list
urlstringRequired within parentThe URL where this list can be accessed.
Maximum length: 5000
Pattern: ^/v1/treasury/outbound_payments

Referenced models: Cancel an Outbound Payment — response body

748 more schemas are linked from the tables above, on the schema pages.

Cancel an Outbound Payment — response body
FieldTypePresenceDescription and constraints
$objectRootUse [OutboundPayments](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-payments) to send funds to another party's external bank account or [FinancialAccount](https://docs.stripe.com/api#financial_accounts). To send money to an account belonging to the same user, use an [OutboundTransfer](https://docs.stripe.com/api#outbound_transfers).

Simulate OutboundPayment state changes with the `/v1/test_helpers/treasury/outbound_payments` endpoints. These methods can only be called on test mode objects.

Related guide: [Moving money with Treasury using OutboundPayment objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-payments)
amountJSONRequired within parent
amount (anyOf 1)integerAlternativeAmount (in cents) transferred.
amount (anyOf 2)stringAlternativePattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
cancelablebooleanRequired within parentReturns `true` if the object can be canceled, and `false` otherwise.
createdJSONRequired within parent
created (anyOf 1)integerAlternativeTime at which the object was created. Measured in seconds since the Unix epoch.
Format: unix-time
created (anyOf 2)stringAlternativePattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
currencystringRequired within parentThree-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
Format: currency
customerJSONOptional
customer (anyOf 1)stringAlternativeID of the [customer](https://docs.stripe.com/api/customers) to whom an OutboundPayment is sent.
Maximum length: 5000
customer (anyOf 2)nullAlternative
descriptionJSONOptional
description (anyOf 1)stringAlternativeAn arbitrary string attached to the object. Often useful for displaying to users.
Maximum length: 5000
description (anyOf 2)nullAlternative
destination_payment_methodJSONOptional
destination_payment_method (anyOf 1)stringAlternativeThe PaymentMethod via which an OutboundPayment is sent. This field can be empty if the OutboundPayment was created using `destination_payment_method_data`.
Maximum length: 5000
destination_payment_method (anyOf 2)nullAlternative
destination_payment_method_detailsJSONOptional
destination_payment_method_details (anyOf 1)JSONAlternativeDetails about the PaymentMethod for an OutboundPayment.
destination_payment_method_details (anyOf 1) (anyOf 1)ModelAlternativeExpand Cancel an OutboundPayment — response body — destination_payment_method_details / value / type: financial account, us bank account
destination_payment_method_details (anyOf 2)nullAlternative
end_user_detailsJSONOptional
end_user_details (anyOf 1)JSONAlternativeDetails about the end user.
end_user_details (anyOf 1) (anyOf 1)ModelAlternativeExpand Cancel an Outbound Payment — response body — end user details Details about the end user ip address, present
end_user_details (anyOf 2)nullAlternative
expected_arrival_dateJSONRequired within parent
expected_arrival_date (anyOf 1)integerAlternativeThe date when funds are expected to arrive in the destination account.
Format: unix-time
expected_arrival_date (anyOf 2)stringAlternativePattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
financial_accountstringRequired within parentThe FinancialAccount that funds were pulled from.
Maximum length: 5000
hosted_regulatory_receipt_urlJSONOptional
hosted_regulatory_receipt_url (anyOf 1)stringAlternativeA [hosted transaction receipt](https://docs.stripe.com/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses.
Maximum length: 5000
hosted_regulatory_receipt_url (anyOf 2)nullAlternative
idstringRequired within parentUnique identifier for the object.
Maximum length: 5000
livemodebooleanRequired within parentIf the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
metadataobjectRequired within parentSet of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
Additional keys: see wildcard field
metadata.*stringAdditional keysMaximum length: 500
objectstringRequired within parentString representing the object's type. Objects of the same type share the same value.
Known values: treasury.outbound_payment
returned_detailsJSONOptional
returned_details (anyOf 1)JSONAlternativeDetails about a returned OutboundPayment. Only set when the status is `returned`.
returned_details (anyOf 1) (anyOf 1)ModelAlternativeExpand Cancel an Outbound Payment — response body — returned details value code, transaction
returned_details (anyOf 2)nullAlternative
statement_descriptorstringRequired within parentThe description that appears on the receiving end for an OutboundPayment (for example, bank statement for external bank transfer).
Maximum length: 5000
statusstringRequired within parentCurrent status of the OutboundPayment: `processing`, `failed`, `posted`, `returned`, `canceled`. An OutboundPayment is `processing` if it has been created and is pending. The status changes to `posted` once the OutboundPayment has been "confirmed" and funds have left the account, or to `failed` or `canceled`. If an OutboundPayment fails to arrive at its destination, its status will change to `returned`.
Known values: canceled, failed, posted, processing, returned
status_transitionsModelRequired within parentExpand Cancel an Outbound Payment — response body — status transitions
tracking_detailsJSONOptional
tracking_details (anyOf 1)JSONAlternativeDetails about network-specific tracking information if available.
tracking_details (anyOf 1) (anyOf 1)ModelAlternativeExpand Cancel an OutboundPayment — response body — tracking_details / value / type: ach, us domestic wire
tracking_details (anyOf 2)nullAlternative
transactionJSONRequired within parentThe Transaction associated with this object.
transaction (anyOf 1)stringAlternativeMaximum length: 5000
transaction (anyOf 2)ModelAlternativeExpand Retrieve a Transaction — treasury get Treasury Transactions Id — response body

Referenced models: Cancel an OutboundPayment — response body — destination_payment_method_details / value / type: financial account, us bank account, Retrieve a Transaction — treasury get Treasury Transactions Id — response body, Cancel an Outbound Payment — response body — end user details Details about the end user ip address, present, Cancel an Outbound Payment — response body — status transitions, Cancel an OutboundPayment — response body — tracking_details / value / type: ach, us domestic wire, Cancel an Outbound Payment — response body — returned details value code, transaction

Cancel an OutboundPayment — response body — destination_payment_method_details / value / type: financial account, us bank account
FieldTypePresenceDescription and constraints
$objectRoot
billing_detailsModelRequired within parentExpand Retrieve a Received Debit — response body — initiating payment method details billing details
financial_accountModelOptionalExpand Cancel an Outbound Transfer — response body — destination payment method details financial account
typestringRequired within parentThe type of the payment method used in the OutboundPayment.
Known values: financial_account, us_bank_account
us_bank_accountModelOptionalExpand Cancel an Outbound Transfer — response body — destination payment method details us bank account

Referenced models: Cancel an Outbound Transfer — response body — destination payment method details financial account, Cancel an Outbound Transfer — response body — destination payment method details us bank account, Retrieve a Received Debit — response body — initiating payment method details billing details

Cancel an Outbound Payment — response body — end user details Details about the end user ip address, present
FieldTypePresenceDescription and constraints
$objectRoot
ip_addressJSONOptional
ip_address (anyOf 1)stringAlternativeIP address of the user initiating the OutboundPayment. Set if `present` is set to `true`. IP address collection is required for risk and compliance reasons. This will be used to help determine if the OutboundPayment is authorized or should be blocked.
Maximum length: 5000
ip_address (anyOf 2)nullAlternative
presentbooleanRequired within parent`true` if the OutboundPayment creation request is being made on behalf of an end user by a platform. Otherwise, `false`.
Cancel an OutboundPayment — response body — tracking_details / value / type: ach, us domestic wire ach
FieldTypePresenceDescription and constraints
$objectRoot
trace_idstringRequired within parentACH trace ID of the OutboundPayment for payments sent over the `ach` network.
Maximum length: 5000

SDK function policy ID: stripe.gettreasuryoutboundpayments. Catalog operation: GetTreasuryOutboundPayments. Rules can name either ID; function rules distinguish managed calls and conservatively cover raw calls sharing the route. Existing grant permissions and policy rules apply. wait() returns an immediate result or waits for a required approval; it never approves the request itself. Persist the approval ID to resume after a restart.

Provider errors retain their response; JSON decoding raises ProviderAPIError for provider failures. ManagedOperationError identifies contract/input/retention errors. See error handling and provider-specific behavior. Sensitive input may be refused before approval storage. A decoding error never resubmits a write.

Pinned headers: {"Stripe-Version": "2026-09-30.endive"}

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