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GET
Get cash order authorization

Authorizations

Authorization
string
header
required

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

Path Parameters

id
string<uuid>
required

Cashier Authorization ID

Response

Retrieve a single cash authorization

amount
integer<int64>
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"