Disbursements
Upload Disbursement Instructions
Adds a file containing a list of receivers to a DRAFT disbursement. This step is required before a disbursement can begin. The file must be a CSV and has a different possible formats according with the disbursement configuration, and they can be found at public/resources/disbursementTemplates. The operation is idempotent, guaranteed by deleting and recreating the disbursement attributes when this endpoint is called.
post/disbursements/{id}/instructions
Path parameters
idstring required
ID of the Disbursement
Response
Created
Example response
{
"message": "File uploaded succesfully"
}