> ## Documentation Index > Fetch the complete documentation index at: https://spreecommerce.org/docs/llms.txt > Use this file to discover all available pages before exploring further. # List seller transfers > The fund ledger: what each seller earned from an order, and any reversals. Read-only, since fulfilment and refunds write it. **Required scope:** `read_payouts` (for API-key authentication). ## Filters Filter with `q[_]=value`, for example `q[provider_cont]=…`. Send a list as `q[_in][]=a&q[_in][]=b`. [How filters work](/docs/api-reference/admin-api/querying.md#which-filters-an-endpoint-accepts). | Attribute | Kind | Predicates | | - | - | - | | `amount` | Amount | `eq` `not_eq` `in` `not_in` `lt` `lteq` `gt` `gteq` `null` `not_null` | | `created_at` | Date and time | `eq` `not_eq` `in` `not_in` `lt` `lteq` `gt` `gteq` `null` `not_null` | | `currency` | One of the `CurrencyCode` codes | `eq` `not_eq` `in` `not_in` `null` `not_null` | | `id` | Prefixed ID | `eq` `not_eq` `in` `not_in` `null` `not_null` | | `kind` | One of `earning`, `refund_reversal` | `eq` `not_eq` `in` `not_in` `null` `not_null` | | `order_id` | Prefixed ID | `eq` `not_eq` `in` `not_in` `null` `not_null` | | `payout_id` | Prefixed ID | `eq` `not_eq` `in` `not_in` `null` `not_null` | | `provider` | Text | `eq` `not_eq` `in` `not_in` `cont` `i_cont` `not_cont` `start` `end` `null` `not_null` `present` `blank` | | `reference` | Text | `eq` `not_eq` `in` `not_in` `cont` `i_cont` `not_cont` `start` `end` `null` `not_null` `present` `blank` | | `seller_id` | Prefixed ID | `eq` `not_eq` `in` `not_in` `null` `not_null` | | `status` | One of `pending`, `processing`, `completed`, `failed`, `unresolved` | `eq` `not_eq` `in` `not_in` `null` `not_null` | | `updated_at` | Date and time | `eq` `not_eq` `in` `not_in` `lt` `lteq` `gt` `gteq` `null` `not_null` | > **Filters through associations** > > Prefix an associated record's attribute with the association, as in `q[payout_id_eq]`. The same predicates apply. > > | Prefix | Attributes | > | - | - | > | `payout_` | `amount`, `created_at`, `currency`, `id`, `period_end`, `period_start`, `provider`, `reference`, `seller_id`, `status`, `updated_at` | > | `payout_seller_` | `contact_email`, `created_at`, `id`, `name`, `status`, `updated_at` | > | `refund_` | `created_at`, `id`, `updated_at` | > | `seller_` | `contact_email`, `created_at`, `id`, `name`, `status`, `updated_at` | **Sort by:** `amount`, `created_at`, `currency`, `id`, `kind`, `order_id`, `payout_id`, `provider`, `reference`, `seller_id`, `status`, `updated_at`. Prefix a field with `-` to sort descending. ## OpenAPI ````yaml /api-reference/admin.yaml get /api/v3/admin/seller_transfers openapi: 3.0.3 info: title: Admin API contact: name: Spree Commerce url: https://spreecommerce.org email: hello@spreecommerce.org description: > Spree Admin API v3 - Administrative API for managing products, orders, and store settings. ## Authentication The Admin API requires a secret API key passed in the `x-spree-api-key` header. Secret API keys can be generated in the Spree admin dashboard. ## Response Format All responses are JSON. List endpoints return paginated responses with `data` and `meta` keys. Single resource endpoints return a flat JSON object. ## Resource IDs Every resource is identified by an opaque string ID (e.g. `prod_86Rf07xd4z`, `variant_k5nR8xLq`, `or_UkLWZg9DAJ`). Use these IDs everywhere — URL paths, request bodies, and Ransack filters all accept them directly. ## Error Handling Errors return a consistent format: ```json { "error": { "code": "validation_error", "message": "Validation failed", "details": { "name": ["can't be blank"] } } } ``` version: v3 servers: - url: http://{defaultHost} variables: defaultHost: default: localhost:3000 security: [] tags: - name: Authentication description: Admin user login, logout, token refresh, and current user profile - name: Allowed Origins description: CORS allowlist for storefront and admin client origins - name: API Keys description: Secret and publishable API keys - name: Categories description: >- Hierarchical product categories — tree management, repositioning, and product assignments - name: Channels description: >- Sales channels, product publication across channels, and per-channel order routing rules - name: Custom Fields description: >- Custom field definitions for products, variants, customers, and other resources - name: Customer Groups description: >- Customer groups for segmenting customers (e.g. wholesale, VIP) used by pricing and promotions - name: Customers description: Customer profiles, addresses, credit cards, and store credits - name: Email Templates description: >- Customer email templates, the email layout and shared partials: drafts, previews, publishing and history - name: Exports description: Async CSV exports of admin resources - name: Files description: Uploading the files that product media, imports, logos and documents use - name: Fulfillments description: Order fulfillments — shipments, fulfill, cancel, resume, split - name: Gift Cards description: Gift cards and gift card batches - name: Imports description: >- Async CSV imports of admin resources, with per-row status and failed-row retry - name: Markets description: >- Markets — geographic groupings of countries used for pricing, tax, and fulfillment rules - name: Option Types description: >- Option types and option values used to build product variants (e.g. Size, Color) - name: Orders description: Orders, order items, applied gift cards, and applied store credits - name: Payment Methods description: Configured payment providers and their available types - name: Payments description: Order payments — list, capture, void - name: Pricing description: >- Prices and price lists for currency-, market-, and customer-group-specific pricing - name: Products description: >- Products, taxons/categories, product custom field values, and bulk product operations - name: Policies description: The store's legal documents — terms of service, privacy, returns, shipping - name: Reasons description: >- Merchant-owned vocabularies for why a return, claim, refund, cancellation or tax exemption happened - name: Promotions description: Promotions, promotion rules, promotion actions, and coupon codes - name: Refunds description: Order refunds - name: Settings description: Store-level settings — store profile, tags, and configuration - name: Staff description: Admin users, roles, and invitations to the store - name: Stock Locations description: Warehouses and physical fulfillment locations - name: Store Credits description: Prepaid customer balances across all customers, and each balance's ledger - name: Variants description: >- Product variants — the individual SKUs (size/color combinations) sold under a product - name: Webhooks description: Webhook endpoints and webhook delivery history paths: /api/v3/admin/seller_transfers: get: tags: - Sellers summary: List seller transfers description: |- The fund ledger: what each seller earned from an order, and any reversals. Read-only, since fulfilment and refunds write it. **Required scope:** `read_payouts` (for API-key authentication). parameters: - name: x-spree-api-key in: header required: true schema: type: string - name: Authorization in: header required: true schema: type: string - name: q[search] in: query required: false schema: type: string description: Matches any of reference (partial, case-insensitive). - name: page in: query required: false description: Page number schema: type: integer - name: limit in: query required: false description: Records per page (max 100) schema: type: integer - name: q in: query required: false style: deepObject explode: true schema: type: object additionalProperties: true description: >- Attribute filters, as `q[_]=value`. See Filters above for the list. responses: '200': description: transfers listed content: application/json: example: data: - id: vtr_UkLWZg9DAJ kind: earning status: completed currency: USD reference: null metadata: {} created_at: '2026-01-15T12:00:00.000Z' updated_at: '2026-01-15T12:00:00.000Z' amount: '40.00' settled_amount: '40.00' settled_currency: USD converted: false seller_id: sel_UkLWZg9DAJ order_id: or_UkLWZg9DAJ payout_id: null reversed_from_id: null refund_id: null seller_name: Sparks Audio order_number: R1001 provider: system meta: page: 1 limit: 25 count: 1 pages: 1 from: 1 to: 1 in: 1 previous: null next: null schema: type: object properties: data: type: array items: $ref: '#/components/schemas/SellerTransfer' meta: $ref: '#/components/schemas/PaginationMeta' required: - data - meta security: - api_key: [] bearer_auth: [] x-codeSamples: - lang: javascript label: Spree Admin SDK source: |- import { createAdminClient } from '@spree/admin-sdk' const client = createAdminClient({ baseUrl: 'https://your-store.com', secretKey: 'sk_xxx', }) const { data: transfers } = await client.sellerTransfers.list({ seller_name_cont: 'Acme', created_at_gteq: '2026-09-01', sort: '-created_at', }) - lang: bash label: Spree CLI source: >- spree api get /seller_transfers -d '{"seller_name_cont":"Acme","created_at_gteq":"2026-09-01","sort":"-created_at"}' components: schemas: SellerTransfer: type: object properties: id: type: string kind: type: string enum: - earning - refund_reversal status: anyOf: - type: string enum: - pending - processing - completed - failed - unresolved - type: string description: The values listed are the built-in ones; extensions may add more. currency: type: string enum: - AED - AFN - ALL - AMD - ANG - AOA - ARS - AUD - AWG - AZN - BAM - BBD - BDT - BGN - BHD - BIF - BMD - BND - BOB - BRL - BSD - BTN - BWP - BYN - BYR - BZD - CAD - CDF - CHF - CLF - CLP - CNY - COP - CRC - CUC - CUP - CVE - CZK - DJF - DKK - DOP - DZD - EEK - EGP - ERN - ETB - EUR - FJD - FKP - GBP - GEL - GHS - GIP - GMD - GNF - GTQ - GYD - HKD - HNL - HRK - HTG - HUF - IDR - ILS - INR - IQD - IRR - ISK - JMD - JOD - JPY - KES - KGS - KHR - KMF - KPW - KRW - KWD - KYD - KZT - LAK - LBP - LKR - LRD - LSL - LTL - LVL - LYD - MAD - MDL - MGA - MKD - MMK - MNT - MOP - MRO - MRU - MTL - MUR - MVR - MWK - MXN - MYR - MZN - NAD - NGN - NIO - NOK - NPR - NZD - OMR - PAB - PEN - PGK - PHP - PKR - PLN - PYG - QAR - RON - RSD - RUB - RWF - SAR - SBD - SCR - SDG - SEK - SGD - SHP - SKK - SLE - SLL - SOS - SRD - SSP - STD - STN - SVC - SYP - SZL - THB - TJS - TMM - TMT - TND - TOP - TRY - TTD - TWD - TZS - UAH - UGX - USD - UYI - UYU - UYW - UZS - VED - VEF - VES - VND - VUV - WST - XAF - XCD - XCG - XOF - XPF - YER - ZAR - ZMK - ZMW - ZWD - ZWG - ZWL - ZWN - ZWR reference: type: string nullable: true metadata: type: object created_at: type: string updated_at: type: string amount: type: string settled_amount: type: string nullable: true settled_currency: type: string nullable: true enum: - AED - AFN - ALL - AMD - ANG - AOA - ARS - AUD - AWG - AZN - BAM - BBD - BDT - BGN - BHD - BIF - BMD - BND - BOB - BRL - BSD - BTN - BWP - BYN - BYR - BZD - CAD - CDF - CHF - CLF - CLP - CNY - COP - CRC - CUC - CUP - CVE - CZK - DJF - DKK - DOP - DZD - EEK - EGP - ERN - ETB - EUR - FJD - FKP - GBP - GEL - GHS - GIP - GMD - GNF - GTQ - GYD - HKD - HNL - HRK - HTG - HUF - IDR - ILS - INR - IQD - IRR - ISK - JMD - JOD - JPY - KES - KGS - KHR - KMF - KPW - KRW - KWD - KYD - KZT - LAK - LBP - LKR - LRD - LSL - LTL - LVL - LYD - MAD - MDL - MGA - MKD - MMK - MNT - MOP - MRO - MRU - MTL - MUR - MVR - MWK - MXN - MYR - MZN - NAD - NGN - NIO - NOK - NPR - NZD - OMR - PAB - PEN - PGK - PHP - PKR - PLN - PYG - QAR - RON - RSD - RUB - RWF - SAR - SBD - SCR - SDG - SEK - SGD - SHP - SKK - SLE - SLL - SOS - SRD - SSP - STD - STN - SVC - SYP - SZL - THB - TJS - TMM - TMT - TND - TOP - TRY - TTD - TWD - TZS - UAH - UGX - USD - UYI - UYU - UYW - UZS - VED - VEF - VES - VND - VUV - WST - XAF - XCD - XCG - XOF - XPF - YER - ZAR - ZMK - ZMW - ZWD - ZWG - ZWL - ZWN - ZWR converted: type: boolean seller_id: type: string order_id: type: string nullable: true payout_id: type: string nullable: true reversed_from_id: type: string nullable: true refund_id: type: string nullable: true seller_name: type: string nullable: true order_number: type: string nullable: true provider: type: string description: >- Payout provider. Built-in: system. Provider gems register more (e.g. stripe). required: - id - kind - status - currency - reference - metadata - created_at - updated_at - amount - settled_amount - settled_currency - converted - seller_id - order_id - payout_id - reversed_from_id - refund_id - seller_name - order_number - provider x-typelizer: true PaginationMeta: type: object properties: page: type: integer example: 1 limit: type: integer example: 25 count: type: integer example: 100 description: Total number of records pages: type: integer example: 4 description: Total number of pages from: type: integer example: 1 description: Index of first record on this page to: type: integer example: 25 description: Index of last record on this page in: type: integer example: 25 description: Number of records on this page previous: type: integer nullable: true example: null description: Previous page number next: type: integer nullable: true example: 2 description: Next page number required: - page - limit - count - pages - from - to - in securitySchemes: api_key: type: apiKey name: x-spree-api-key in: header description: Secret API key for admin access bearer_auth: type: http scheme: bearer bearerFormat: JWT description: JWT token for admin user authentication ```` This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.