List disbursements
Changed onReturns 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.
Request
- Base URLhttps://open-api.guesty.com/v1
- URLhttps://open-api.guesty.com/v1/accounting-api/disbursements
- AuthAPI key in header authorization
Query parameters
Number of disbursements to return (1-100)
Number of disbursements to skip
Inclusive payout date lower bound
Inclusive payout date upper bound
Inclusive creation timestamp lower bound
Inclusive creation timestamp upper bound
Repeat the parameter or provide comma-separated values
Repeat the parameter or provide comma-separated values
Case-insensitive entity name contains filter
Exact reference number filter
Prefix the field with - for descending order
Response
Paginated disbursement list
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"
}
],
"count": 137,
"limit": 25
}Changes
- info
endpoint added
- info