Note

Looks up transfers — use it to confirm a transfer settled, reconcile against your own books, or show a client their funding history.

Query in one of three ways: by your own clientOrderId, by the BrokerX orderId, or by brokerClientId to list every transfer for one client (paginated with page / pageSize, with an optional startTime / endTime range). In every case data is returned as { records, total }. Each record shows the amount you requested, the amount actually credited (receivedAmount, in USD), the direction, and the status — with a reason when it failed.

Empty results and errors

No matching account or transfer record returns success with data.records: [] and data.total: 0.

Invalid parameter formats, such as page=abc or a nonnumeric startTime, return HTTP 200 with code: 1000. For example:

{"code":1000,"message":"Invalid Format Error [{page}]"}

Check the JSON business code even when HTTP status is 200. Error responses can omit data.