Create Wallet
Creates a digital wallet for an employee. Optionally allows a Branch card to be automatically ordered for the employee.
path Parameters
orgId required | integer <int32> The Organization ID |
employeeId required | string The Employee ID |
header Parameters
apikey required | string |
X-Test-Mode | boolean |
Request Body schema: application/json
first_name required | string Numbers not allowed |
middle_name | string Numbers not allowed |
last_name required | string Numbers not allowed |
required | object (Address) |
date_of_birth required | string[0-9]{4}-[0-9]{2}-[0-9]{2} Birthdate provided must indicate greater than 14 years of age. Some organizations may not allow accounts if the age is not 18 or greater. |
ssn required | string[0-9]{9} |
phone_number required | string |
email_address required | string |
type | string Enum: "HOURLY" "SALARY" |
pay_rate | integer <int32> >= 0 Rate of pay, in cents, used in conjunction with type. The following should be defined as follows: If type = salary, then should be the annual salary of the employee If type = hourly, then should be the hourly rate the employee earns |
group_name | string |
create_employee | boolean Default: false If true and the employee does not already exist, will create the employee with the given information. |
order_card | boolean Default: false If true, a physical card will be shipped to the user when the account is created. |
card_program | string Specifies which card should be ordered and delivered to the user. Available options for an organization can be found by querying the card-controller -> getCardPrograms endpoint.Default is organization's default card program - generally BRANCH_W2 |
ein | string 9 digit employer identification number |
business_name | string |
Responses
Request samples
- Payload
{- "first_name": "John",
- "middle_name": "William",
- "last_name": "Larson",
- "address": {
- "address_1": "string",
- "city": "string",
- "state": "st",
- "postal_code": "string"
}, - "date_of_birth": "2000-01-01",
- "ssn": "123456789",
- "phone_number": "+11235550123",
- "email_address": "worker@branchapp.com",
- "type": "HOURLY",
- "pay_rate": 1500,
- "group_name": "GOLD",
- "create_employee": false,
- "order_card": false,
- "card_program": "BRANCH_W2",
- "ein": "XXXXXXXXX",
- "business_name": "Dunder Mifflin Paper Company"
}
Response samples
- 201
- 400
- 404
- 409
- 429
{- "employee_id": "string",
- "account_number": "000000000000",
- "routing_number": "123456789",
- "has_activated_card": true,
- "status": "ACTIVE",
- "reason_code": "ADDITIONAL_DOCS_REQ",
- "reason": "string",
- "onboarding_link": "string",
- "kyc_additional_documentation_link": "string",
- "ein": "string",
- "business_name": "string",
- "time_last_initialization_attempted": "2019-08-24T14:15:22Z",
- "time_created": "2019-08-24T14:15:22Z"
}
Search Disbursements
Searches all disbursements sent to worker.
path Parameters
orgId required | integer <int32> |
workerId required | string |
query Parameters
id | integer <int64> |
status | string Enum: "PENDING" "SCHEDULED" "COMPLETED" "FAILED" "CANCELED" "SKIPPED" "UNKNOWN" |
type | string Enum: "TIP" "TRIP" "MILEAGE" "PAYCHECK" "MISCELLANEOUS" "DEVICE" "DELIVERY" "DEPOSIT" "BONUS" "REWARD" "UNKNOWN" |
external_id | string |
invoice_id | integer <int64> |
worker_id | string |
time_last_attempted_start | string <date-time> |
time_last_attempted_end | string <date-time> |
after | string |
before | string |
size | integer <int64> |
sort | string Example: sort=id,asc Format: field_name,direction |
header Parameters
apikey required | string |
Responses
Create Disbursement
Creates a disbursement for an worker. A disbursement is an initiation of payment to a worker.
path Parameters
orgId required | integer <int32> |
workerId required | string |
header Parameters
apikey required | string |
Request Body schema: application/json
amount required | integer <int32> >= 0 Amount, in cents, to be disbursed to the worker. |
external_id required | string [ 0 .. 64 ] characters Allows the custom specification of a unique ID that correlates back to your own records. |
type required | string Enum: "TIP" "TRIP" "MILEAGE" "PAYCHECK" "MISCELLANEOUS" "DEVICE" "DELIVERY" "DEPOSIT" "BONUS" "REWARD" "UNKNOWN" TIP: Disbursement for a tip earned by worker |
worker_group | string [ 0 .. 150 ] characters A grouping for the worker. This could be anything that is used by your organization in order to group workers: store id, worker tier, region code, etc. |
display_header_label | string [ 0 .. 32 ] characters A description of the disbursement. This will be displayed to the worker |
display_sub_label | string [ 0 .. 32 ] characters A description of the disbursement. This will be displayed to the worker in the application |
description required | string [ 0 .. 256 ] characters |
retry | boolean Default false. If status goes into FAILED, allows disbursement to be reattempted. |
object | |
time_scheduled | string <date-time> Date and time at which the specified amount will be disbursed to the worker. |
Responses
Request samples
- Payload
{- "amount": 500,
- "external_id": "123456",
- "type": "MILEAGE",
- "worker_group": "Store #1",
- "display_header_label": "Tip for delivery",
- "display_sub_label": "Tip for delivery",
- "description": "Disbursement for miles driven.",
- "retry": true,
- "metadata": {
- "property1": { },
- "property2": { }
}, - "time_scheduled": "2019-08-24T14:15:22Z"
}
Response samples
- 200
- 201
- 202
- 400
- 429
- 500
{- "worker_id": "123",
- "amount": 500,
- "external_id": "123456",
- "type": "TIP",
- "worker_group": "Store #1",
- "description": "Disbursement for miles driven",
- "display_header_label": "Tip for delivery",
- "display_sub_label": "Tip for delivery",
- "status": "COMPLETED",
- "reason_code": "WORKER_NOT_FOUND",
- "payout": {
- "id": "string",
- "payment_type": "WALLET",
- "amount": 0,
- "fee": 0,
- "time_completed": "2019-08-24T14:15:22Z"
}, - "metadata": {
- "property1": { },
- "property2": { }
}, - "time_created": "2019-08-24T14:15:22Z",
- "time_modified": "2019-08-24T14:15:22Z"
}
Search Disbursements
Searches all disbursements.
path Parameters
orgId required | integer <int32> |
query Parameters
id | integer <int64> |
status | string Enum: "PENDING" "SCHEDULED" "COMPLETED" "FAILED" "CANCELED" "SKIPPED" "UNKNOWN" |
type | string Enum: "TIP" "TRIP" "MILEAGE" "PAYCHECK" "MISCELLANEOUS" "DEVICE" "DELIVERY" "DEPOSIT" "BONUS" "REWARD" "UNKNOWN" |
external_id | string |
invoice_id | integer <int64> |
worker_id | string |
time_last_attempted_start | string <date-time> |
time_last_attempted_end | string <date-time> |
after | string |
before | string |
size | integer <int64> |
sort | string Example: sort=id,asc Format: field_name,direction |
header Parameters
apikey required | string |
Responses
Get External Cards for Employee
Get a list of external cards for an employee.
path Parameters
orgId required | integer <int32> |
employeeId required | string |
query Parameters
network | string Example: network=visa |
last4 | string Example: last4=1234 |
time_created_start | string <date-time> Example: time_created_start=2023-01-01T00:00:00.000Z |
time_created_end | string <date-time> Example: time_created_end=2023-01-31T23:59:59.999Z |
sort | string |
direction | string |
page | integer <int64> |
size | integer <int64> |
header Parameters
apikey required | string |
Responses
Add External Card for Employee
Add an external card for an employee.
path Parameters
orgId required | integer <int32> |
employeeId required | string |
header Parameters
apikey required | string |
Request Body schema: application/json
token required | string |
required | object (Owner) |
Responses
Request samples
- Payload
{- "token": "string",
- "owner": {
- "first_name": "string",
- "last_name": "string",
- "address": {
- "address_1": "string",
- "city": "string",
- "state": "st",
- "postal_code": "string"
}
}
}
Response samples
- 201
- 400
- 409
{- "id": 0,
- "network": "string",
- "last_four": "string",
- "time_created": "2019-08-24T14:15:22Z"
}
Get Payment Profile
Get the payment profile for an employee, which shows the payment types by which a worker can be paid according to their current configuration, and the active payment type.
path Parameters
orgId required | integer <int32> |
employeeId required | string |
header Parameters
apikey required | string |
Responses
Response samples
- 200
- 404
{- "additional_payment_methods": [
- {
- "type": "WALLET",
- "ref": "string"
}
], - "payment_method": {
- "type": "WALLET",
- "ref": "string"
}
}
Update Payment Profile
Update a worker's payment profile to change the active payment type.
path Parameters
orgId required | integer <int32> |
employeeId required | string |
header Parameters
apikey required | string |
Request Body schema: application/json
type | string Enum: "WALLET" "CARD" "NONE" |
ref | string |
Responses
Request samples
- Payload
{- "type": "WALLET",
- "ref": "string"
}
Response samples
- 200
- 400
- 404
{- "additional_payment_methods": [
- {
- "type": "WALLET",
- "ref": "string"
}
], - "payment_method": {
- "type": "WALLET",
- "ref": "string"
}
}
Get Active User Card
Card returned will be either active or temporarily suspended. Permanently terminated cards are not returned.
If the provided user does not have an active or suspended card, call will return 404 - Not Found.
path Parameters
orgId required | integer <int32> |
employeeId required | string |
header Parameters
apikey required | string |
Responses
Response samples
- 200
- 404
{- "state": "ACTIVE",
- "card_type": "PHYSICAL",
- "time_created": "2020-02-18T19:42:48Z"
}
Calculate a disbursement fee
Uses the current organization fee settings to calculate the fees that will be charged for a given disbursement amount.
path Parameters
orgId required | integer <int32> |
header Parameters
apikey required | string |
Request Body schema: application/json
amount | integer <int32> >= 1 |
payment_method_type required | string Enum: "CARD" "WALLET" |
Responses
Request samples
- Payload
{- "amount": 1,
- "payment_method_type": "CARD"
}
Response samples
- 200
- 400
Valid Amount Disbursed
{- "disbursement": 10000,
- "sent_to_worker": 9900,
- "user_paid_fee": 100,
- "error_reason_code": null
}
Create Wallet
Creates a digital wallet for an employee. Optionally allows a Branch card to be automatically ordered for the employee.
path Parameters
orgId required | integer <int32> The Organization ID |
employeeId required | string The Employee ID |
header Parameters
apikey required | string |
X-Test-Mode | boolean |
Request Body schema: application/json
first_name required | string Numbers not allowed |
middle_name | string Numbers not allowed |
last_name required | string Numbers not allowed |
required | object (Address) |
date_of_birth required | string[0-9]{4}-[0-9]{2}-[0-9]{2} Birthdate provided must indicate greater than 14 years of age. Some organizations may not allow accounts if the age is not 18 or greater. |
ssn required | string[0-9]{9} |
phone_number required | string |
email_address required | string |
type | string Enum: "HOURLY" "SALARY" |
pay_rate | integer <int32> >= 0 Rate of pay, in cents, used in conjunction with type. The following should be defined as follows: If type = salary, then should be the annual salary of the employee If type = hourly, then should be the hourly rate the employee earns |
group_name | string |
create_employee | boolean Default: false If true and the employee does not already exist, will create the employee with the given information. |
order_card | boolean Default: false If true, a physical card will be shipped to the user when the account is created. |
card_program | string Specifies which card should be ordered and delivered to the user. Available options for an organization can be found by querying the card-controller -> getCardPrograms endpoint.Default is organization's default card program - generally BRANCH_W2 |
ein | string 9 digit employer identification number |
business_name | string |
Responses
Request samples
- Payload
{- "first_name": "John",
- "middle_name": "William",
- "last_name": "Larson",
- "address": {
- "address_1": "string",
- "city": "string",
- "state": "st",
- "postal_code": "string"
}, - "date_of_birth": "2000-01-01",
- "ssn": "123456789",
- "phone_number": "+11235550123",
- "email_address": "worker@branchapp.com",
- "type": "HOURLY",
- "pay_rate": 1500,
- "group_name": "GOLD",
- "create_employee": false,
- "order_card": false,
- "card_program": "BRANCH_W2",
- "ein": "XXXXXXXXX",
- "business_name": "Dunder Mifflin Paper Company"
}
Response samples
- 201
- 400
- 404
- 409
- 429
{- "employee_id": "string",
- "account_number": "000000000000",
- "routing_number": "123456789",
- "has_activated_card": true,
- "status": "ACTIVE",
- "reason_code": "ADDITIONAL_DOCS_REQ",
- "reason": "string",
- "onboarding_link": "string",
- "kyc_additional_documentation_link": "string",
- "ein": "string",
- "business_name": "string",
- "time_last_initialization_attempted": "2019-08-24T14:15:22Z",
- "time_created": "2019-08-24T14:15:22Z"
}
Get Employee Disbursements
Get a list of disbursements for an employee.
path Parameters
orgId required | integer <int32> |
employeeId required | string |
query Parameters
id | integer <int32> |
status | string Enum: "CREATED" "ATTEMPTING_PAYBACK" "PAYBACK_FAILED" "COMPLETED" "FAILED" "SKIPPED" "CANCELLED" "SCHEDULED" "UNKNOWN" |
type | string Enum: "TIPS" "TRIP" "MILEAGE" "PAYCHECK" "MISCELLANEOUS" "DEVICE" "DELIVERY" "DEPOSIT" "BONUS" "REWARD" "UNKNOWN" |
external_id | string |
invoice_id | integer <int32> |
amount | integer <int32> |
employee_id | string |
employee_group | string |
time_created_start | string <date-time> |
time_created_end | string <date-time> |
page_direction | string Enum: "PREV" "NEXT" |
last_time_created | string <date-time> |
last_id | integer <int32> |
page | integer <int64> |
size | integer <int64> |
sort required | string Format: field_name,direction |
header Parameters
apikey required | string |
Responses
Create Disbursement
Creates a disbursement for an employee. This initiates a payment to the employee.
path Parameters
orgId required | integer <int32> |
employeeId required | string |
header Parameters
apikey required | string |
Request Body schema: application/json
amount required | integer <int32> >= 0 Amount, in cents, to be disbursed to the employee. |
external_id required | string [ 0 .. 64 ] characters Allows the custom specification of a unique ID that correlates back to your own records. |
type required | string Enum: "TIPS" "TRIP" "MILEAGE" "PAYCHECK" "MISCELLANEOUS" "DEVICE" "DELIVERY" "DEPOSIT" "BONUS" "REWARD" "UNKNOWN" TIPS: Disbursement for tips earned by worker |
employee_group | string [ 0 .. 150 ] characters A grouping for the employee. This could be anything that is used by your organization in order to group employees: store id, employee tier, region code, etc. |
display_sub_label | string [ 0 .. 150 ] characters A description of the disbursement. This will be displayed to the worker in the application |
description required | string [ 0 .. 256 ] characters |
retry | boolean Default false. If status goes into FAILED, allows disbursement to be reattempted. |
object | |
time_scheduled | string <date-time> Date and time at which the specified amount will be disbursed to the employee. |
Responses
Request samples
- Payload
{- "amount": 500,
- "external_id": "123456",
- "type": "MILEAGE",
- "employee_group": "Store #1",
- "display_sub_label": "Tip for delivery",
- "description": "Disbursement for miles driven.",
- "retry": true,
- "metadata": {
- "property1": { },
- "property2": { }
}, - "time_scheduled": "2019-08-24T14:15:22Z"
}
Get Invoice Disbursements
Get a list of disbursements for an invoice.
path Parameters
orgId required | integer <int32> |
invoiceId required | integer <int32> |
query Parameters
id | integer <int32> |
status | string Enum: "CREATED" "ATTEMPTING_PAYBACK" "PAYBACK_FAILED" "COMPLETED" "FAILED" "SKIPPED" "CANCELLED" "SCHEDULED" "UNKNOWN" |
type | string Enum: "TIPS" "TRIP" "MILEAGE" "PAYCHECK" "MISCELLANEOUS" "DEVICE" "DELIVERY" "DEPOSIT" "BONUS" "REWARD" "UNKNOWN" |
external_id | string |
invoice_id | integer <int32> |
amount | integer <int32> |
employee_id | string |
employee_group | string |
time_created_start | string <date-time> |
time_created_end | string <date-time> |
page_direction | string Enum: "PREV" "NEXT" |
last_time_created | string <date-time> |
last_id | integer <int32> |
page | integer <int64> |
size | integer <int64> |
sort required | string Format: field_name,direction |
header Parameters
apikey required | string |
Responses
Search Disbursements
Searches disbursements while returning HATEOAS links (e.g. prev_page, next_page) for retrieving additional data.
path Parameters
orgId required | integer <int32> |
query Parameters
id | integer <int32> |
status | string Enum: "CREATED" "ATTEMPTING_PAYBACK" "PAYBACK_FAILED" "COMPLETED" "FAILED" "SKIPPED" "CANCELLED" "SCHEDULED" "UNKNOWN" |
type | string Enum: "TIPS" "TRIP" "MILEAGE" "PAYCHECK" "MISCELLANEOUS" "DEVICE" "DELIVERY" "DEPOSIT" "BONUS" "REWARD" "UNKNOWN" |
external_id | string |
invoice_id | integer <int32> |
amount | integer <int32> |
employee_id | string |
employee_group | string |
time_created_start | string <date-time> |
time_created_end | string <date-time> |
page_direction | string Enum: "PREV" "NEXT" |
last_time_created | string <date-time> |
last_id | integer <int32> |
page | integer <int64> |
size | integer <int64> |
required | object (Sort) Format: field_name,direction |
header Parameters
apikey required | string |
Responses
Get Active User Card
Card returned will be either active or temporarily suspended. Permanently terminated cards are not returned.
If the provided user does not have an active or suspended card, call will return 404 - Not Found.
path Parameters
orgId required | integer <int32> |
employeeId required | string |
header Parameters
apikey required | string |
Responses
Response samples
- 200
- 404
{- "state": "ACTIVE",
- "card_type": "PHYSICAL",
- "time_created": "2020-02-18T19:42:48Z"
}
Update Employee
Update an employee by ID.
path Parameters
orgId required | integer <int32> |
employeeId required | string |
header Parameters
apikey required | string |
Request Body schema: application/json
first_name required | string Numbers not allowed |
last_name required | string Numbers not allowed |
phone_number | string |
email_address | string |
type | string Enum: "HOURLY" "SALARY" |
pay_rate | integer <int32> >= 0 Rate of pay, in cents, used in conjunction with type. The following should be defined as follows: If type = salary, then should be the annual salary of the employee If type = hourly, then should be the hourly rate the employee earns |
business_name | string |
group_name | string |
ein | string |
password | string |
Responses
Request samples
- Payload
{- "first_name": "John",
- "last_name": "Larson",
- "phone_number": "+11235550123",
- "email_address": "worker@branchapp.com",
- "type": "HOURLY",
- "pay_rate": 0,
- "business_name": "Dunder Mifflin Paper Company",
- "group_name": "GOLD",
- "ein": "XXXXXXXXX",
- "password": "string"
}
Create Employee
Create a new employee.
path Parameters
orgId required | integer <int32> |
employeeId required | string |
header Parameters
apikey required | string |
Request Body schema: application/json
first_name required | string Numbers not allowed |
last_name required | string Numbers not allowed |
phone_number | string |
email_address | string |
type | string Enum: "HOURLY" "SALARY" |
pay_rate | integer <int32> >= 0 Rate of pay, in cents, used in conjunction with type. The following should be defined as follows: If type = salary, then should be the annual salary of the employee If type = hourly, then should be the hourly rate the employee earns |
business_name | string |
group_name | string |
ein | string |
password | string |
Responses
Request samples
- Payload
{- "first_name": "John",
- "last_name": "Larson",
- "phone_number": "+11235550123",
- "email_address": "worker@branchapp.com",
- "type": "HOURLY",
- "pay_rate": 0,
- "business_name": "Dunder Mifflin Paper Company",
- "group_name": "GOLD",
- "ein": "XXXXXXXXX",
- "password": "string"
}
Update Payroll Period
Update a payroll period pay date and deadline.
path Parameters
orgId required | integer <int32> |
payrollPeriodId required | integer <int32> |
header Parameters
apikey required | string |
Request Body schema: application/json
payroll_deadline | string <date> The date by which workers' pay must be determined. |
pay_date | string <date> The date individuals will receive payment. |
Responses
Request samples
- Payload
{- "payroll_deadline": "2000-01-01",
- "pay_date": "2000-01-01"
}
Create Payroll Calendar
Create a new payroll calendar, which defines payroll periods.
path Parameters
orgId required | integer <int32> |
header Parameters
apikey required | string |
Request Body schema: application/json
Array of objects (PayrollPeriodCreationRequest) The list of payroll periods creation requests for the calendar. | |||||
Array
|
Responses
Request samples
- Payload
{- "payroll_periods": [
- {
- "payroll_deadline": "2000-01-01",
- "pay_date": "2000-01-01"
}
]
}
Get Shift
Get a worker's completed shift. Requires shift_id to identify which shift to retrieve. If an existing shift cannot be found with the provided shift_id, call will return 404 - Not Found. Successful call will return the completed shift.
path Parameters
orgId required | integer <int32> |
employeeId required | string |
shiftId required | string |
header Parameters
apikey required | string |
Responses
Update Shift
Update a worker's completed shift. Requires shift_id to identify which shift to update. If an existing shift cannot be found with the provided shift_id, call will return 404 - Not Found. Requests made with missing required fields or invalid dates/times will return 400 - Bad Request. Successful call will return newly updated shift.
path Parameters
orgId required | integer <int32> |
employeeId required | string |
shiftId required | string |
header Parameters
apikey required | string |
Request Body schema: application/json
punch_in | string <date-time> Time the shift started |
punch_out | string <date-time> Time the shift ended. This does not need to be provided if 'hours' is provided |
hours | number <double> Number of hours worked in the shift. This does not need to be provided if 'punch_out' is provided |
rate | integer <int32> Amount of money, in cents, the employee made per hour/day depending on 'shift_type' |
shift_type | string Enum: "Daily" "Hourly" Shift type, 'HOURLY' or 'DAILY' |
Responses
Request samples
- Payload
{- "punch_in": "2019-08-24T14:15:22Z",
- "punch_out": "2019-08-24T14:15:22Z",
- "hours": 0,
- "rate": 0,
- "shift_type": "Daily"
}
Delete shift
Delete an existing shift. Requires shift_id to identify which shift to delete. If an existing shift cannot be found with the provided shift_id, call will return 404 - Not Found. Successful call will return status 204 - No Content.
path Parameters
orgId required | integer <int32> |
employeeId required | string |
shiftId required | string |
header Parameters
apikey required | string |
Responses
Submit Shift
Submit a person's completed shift. Shifts are used to track hours worked by an individual employee and calculate EWA. Shifts may be created with a shift_id unique within the organization. Failure to provide a shift_id will cause a UUID to be generated instead.If a duplicate shift_id is provided, call will return 409 - Conflict. Successful call will return the created shift and status 201.
path Parameters
orgId required | integer <int32> |
employeeId required | string |
header Parameters
apikey required | string |
Request Body schema: application/json
id | string If blank, defaults to UUID |
punch_in | string <date-time> Time the shift started |
punch_out | string <date-time> Time the shift ended. This does not need to be provided if 'hours' is provided |
hours | number <double> >= 0 Number of hours worked in the shift. This value cannot be negative. This does not need to be provided if 'punch_out' is provided |
rate | integer <int32> Amount of money, in cents, the employee made per hour/day depending on 'shift_type' |
shift_type required | string Enum: "Daily" "Hourly" Shift type, 'HOURLY' or 'DAILY' |
Responses
Request samples
- Payload
{- "id": "string",
- "punch_in": "2019-08-24T14:15:22Z",
- "punch_out": "2019-08-24T14:15:22Z",
- "hours": 0,
- "rate": 0,
- "shift_type": "Daily"
}
Update Employee Earning
Update an employee's earning for a period.
path Parameters
orgId required | integer <int32> |
employeeId required | string |
header Parameters
apikey required | string |
Request Body schema: application/json
amount | integer <int32> >= 1 earnings in cents. must be greater than 0 |
date | string <date> yyyy-MM-dd |
Responses
Request samples
- Payload
{- "amount": 1,
- "date": "2021-06-24"
}
Report Remittance Deduction
Post an amount that was deducted from a worker on the remittance.
path Parameters
orgId required | integer <int32> |
remittanceId required | integer <int32> |
header Parameters
apikey required | string |
Request Body schema: application/json
employee_id required | string |
amount | integer <int32> >= 0 Amount, in cents, that was successfully deducted for the employee |
Responses
Request samples
- Payload
{- "employee_id": "string",
- "amount": 0
}
Complete Remittance Deduction
Update an existing remittance to mark it as completed.
path Parameters
orgId required | integer <int32> |
remittanceId required | integer <int32> |
header Parameters
apikey required | string |
Request Body schema: application/json
status required | stringCOMPLETED |
Responses
Request samples
- Payload
{- "status": "string"
}