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GET
/
cash
/
authorization
/
{id}
Get cash order authorization
curl --request GET \
  --url https://api.synctera.com/v2/cash/authorization/{id}
{
  "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"
}

Path Parameters

​
id
string<uuid>
required

Cashier Authorization ID

Response

Retrieve a single cash authorization

​
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,
PENDING,
COMPLETE,
EXPIRED
​
tenant
string
required

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

Example:

"abcdef_ghijkl"