# Transfer Accounting

The Transfer Accounting operations are used to support outbound data integrations. You  can use these operations to query the transfer batch information and to update the transfer batch status.


## Update transfer batch status

 - [PUT /api/integration/v1/journal/batch/status/{batch_id}](https://developer.zuora.com/other-api/revenue/transfer-accounting/put_transferbatchstatus.md): Updates the transfer batch status to Transferred in Zuora Revenue.

## Get transfer batch

 - [GET /api/integration/v1/journal/batch/{batchid}/{pagenum}](https://developer.zuora.com/other-api/revenue/transfer-accounting/get_transferbatch.md): Downloads the general ledger (GL) transfer batch data for the specified batch ID and page number.
For more information, see Best practice for using Revenue APIs.

## Get transfer batch list

 - [GET /api/integration/v1/journal/list](https://developer.zuora.com/other-api/revenue/transfer-accounting/get_transferbatchlist.md): Gets a list of the transfer accounting batches that are available in Zuora Revenue.