GUguesty
Accounting (only available for accounting add-on users)

Get a disbursement by ID

Changed on

Returns an account-scoped disbursement. A missing disbursement and a disbursement owned by another account both return 404. 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.

get/accounting-api/disbursements/{id}

Request

  • Base URL
    https://open-api.guesty.com/v1
  • URL
    https://open-api.guesty.com/v1/accounting-api/disbursements/{id}
  • Auth
    API key in header authorization

Path parameters

idstring uuid required

Disbursement UUID

Response

Disbursement details

Example response

{
  "data": {
    "payoutDate": "2026-07-15",
    "createdAt": "2026-07-14T09:32:11.000Z",
    "entityName": "John Smith",
    "cashAccount": "Chase Operating",
    "checkNumber": "1042",
    "payoutMethod": "PrintCheck",
    "payoutStatus": "CHECK_PRINTED",
    "referenceNumber": "REF-99182",
    "accountNumber": "****6789",
    "bankNumber": "021000021"
  }
}

Changes