Cancel Disbursement

Cancels a disbursement.

Disbursements already in CANCELED status are accepted as a no-op. Disbursements in SCHEDULED or FAILED status will be transitioned to CANCELED. Attempts to cancel a disbursement with any other status returns a 409 response. Successful cancellation returns a 204 response.

A CANCELED disbursement can be retried by calling Create Disbursement using the same (external_id, type) and retry: true.

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Path Params
int32
required

Organization ID

string
required

Worker ID

Query Params
string
required
length between 0 and 64

The external ID of the disbursement

string
enum
required

The type of the disbursement

Responses
204

Disbursement successfully canceled.

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