MUFG - Incoming transfer inquiry action

The Incoming transfer inquiry action retrieves incoming transfer details for a specified MUFG account, showing transfers received from other accounts with detailed sender information.

Input

Input field	Description
Account ID	Enter the account identifier consisting of Branch (3 digits) + Account Type (1 digit) + Account Number (7 digits). For example, 00111234567.
Inquiry date from	Select the start date for the transfer inquiry. Defaults to today if not specified.
Inquiry date to	Select the end date for the transfer inquiry. Defaults to today if not specified.
Next page keyword	Enter the next keyword value from a previous response to retrieve additional pages of results. For example, 02016102020161020000111.
Sequence number	Provide a 25-character unique sequence number in format YYYYMMDD-[16 alphanumeric]. This value is auto-generated if not provided.

Output

Output field	Description
Next flag	Indicates if more results are available (0 = no more results, 1 = more results available).
Next keyword	Pagination keyword to retrieve the next page of results.
Number	Total number of incoming transfers returned.
Transaction date from	Start date of the returned transfer range.
Transaction date to	End date of the returned transfer range.
Transaction ID first	First transaction ID in the result set.
Transaction ID last	Last transaction ID in the result set.
Operation date	Date when the inquiry was processed.
Operation time	Time when the inquiry was processed.
Account info	Account information object.
Branch number	The branch number of the account.
Branch name	The branch name.
Account type code	The account type code.
Account type name	The account type name.
Account number	The account number.
Account name (Kanji)	The account holder name in Kanji.
Account name (Kana)	The account holder name in Katakana.
Payment arrivals	Array of incoming transfer records.
Transaction date	Date of the incoming transfer.
Designated date	Designated processing date for the transfer.
Transaction ID	Unique identifier for the transfer.
Transaction type	Type of transfer.
Applicant name	Name of the transfer sender.
Payment financial institution name Kana	Sending bank name in Katakana.
Branch name (Kana)	Sending bank branch name in Katakana.
Payment applicant no	Sender's reference number for the transfer.
EDI info	Electronic Data Interchange information included with the transfer.
Debit credit type code	The transaction direction.
Amount	The transfer amount.