PATCH
/
cash
/
authorization
/
{id}
Update a cash order authorization
curl --request PATCH \
  --url https://api-sandbox.synctera.com/v0/cash/authorization/{id} \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '{
  "account_number": "<string>",
  "authorization_type": "CASH_ORDER",
  "client_name": "Cash-Based Brick and Mortar Store",
  "order_date": "2023-12-25",
  "status": "CANCELLED"
}'
{
  "amount": 10000,
  "authorization_type": "CASH_ORDER",
  "destination_account_id": "fccb4a46-1261-4e91-b622-73b5b946183d",
  "order_date": "2023-12-25",
  "account_number": "<string>",
  "client_name": "Cash-Based Brick and Mortar Store",
  "hold_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "originating_account_id": "b01db9c7-78f2-4a99-8aca-1231d32f9b96",
  "status": "CANCELLED",
  "tenant": "abcdef_ghijkl"
}

Authorizations

​
Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Headers

​
Idempotency-Key
string

An idempotency key is an arbitrary unique value generated by client to detect subsequent retries of the same request. It is recommended that a UUID or a similar random identifier be used as an idempotency key. A different key must be used for each request, unless it is a retry.

Example:

"7d943c51-e4ff-4e57-9558-08cab6b963c7"

Path Parameters

​
id
string<uuid>
required

Cashier Authorization ID

Body

application/json

Properties of the Cashier order authorization to update.

Request body to patch a cash order authorization

​
authorization_type
enum<string>
required
Available options:
CASH_ORDER,
DEPOSIT
​
account_number
string

The account number of the client business the cash order is for. Known as "Location ID" in the cash order CSV files.

​
client_name
string

The name of the client business the cash order is for.

Example:

"Cash-Based Brick and Mortar Store"

​
order_date
string<date>

The date the cash order was placed with Empyreal

​
status
enum<string>
Available options:
CANCELLED

Response

The updated Cashier transfer.

​
amount
integer
required

Transfer amount in cents

Required range: x >= 1
Example:

10000

​
authorization_type
enum<string>
required
Available options:
CASH_ORDER,
DEPOSIT
​
destination_account_id
string<uuid>
required

The UUID of the Synctera account resource that is the destination of the transfer.

Example:

"fccb4a46-1261-4e91-b622-73b5b946183d"

​
order_date
string<date>
required

The date the cash order was placed with cash distribution provider

​
account_number
string
required

The account number of the client business the cash order is for. Known as "Location ID" in the cash order CSV files.

​
client_name
string
required

The name of the client business the cash order is for.

Example:

"Cash-Based Brick and Mortar Store"

​
hold_id
string<uuid>
required

ID of the hold created for this authorization

​
id
string<uuid>
required

ID of the transfer

​
originating_account_id
string<uuid>
required

The UUID of the Synctera account resource originating the transfer.

Example:

"b01db9c7-78f2-4a99-8aca-1231d32f9b96"

​
status
enum<string>
required
Available options:
CANCELLED,
COMPLETE,
EXPIRED,
PENDING
​
tenant
string
required

The id of the tenant containing the resource. This is relevant for Fintechs that have multiple workspaces.

Example:

"abcdef_ghijkl"