---
title: "Update Cashless Reconciliation"
method: PATCH
path: "/funding/reconciliations/{reconciliationID}"
tags: ["Settlements"]
---

# Update Cashless Reconciliation

`PATCH /funding/reconciliations/{reconciliationID}`

## Request

- Base URL: `https://bo-api.drivewealth.io/back-office`
- URL: `https://bo-api.drivewealth.io/back-office/funding/reconciliations/{reconciliationID}`
- Auth: HTTP bearer

Updates a Cashless Reconciliation by reconciliationID.

## Path parameters

- `reconciliationID` string, required: The unique identifier of the reconciliation report.

## Request body

- ReconciliationUpdate
  - `status` 'Successful', required: The status to update the reconciliation report to.
  - `statusComment` string, required: A comment describing the reason for the status update.

## Response `200`

Updating the Cashless Reconciliations was Successful.

- UpdateReconciliationResponse
  - `cashBalance` number: Cash balance in the partner's settlement account. Only present if the partner is enabled for automated settlements processing.
  - `cashSettlementAccountID` string: ![sensitive](data:image/svg+xml;base64,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) The user's unique account identifier.
  - `cashSettlementAccountNo` string: Account number of the cash settlement account. Only present if the partner is enabled for automated settlements processing.
  - `id` string: The unique identifier of the reconciliation report.
  - `date` string: The date of when the reconciliation report was generated for.
  - `status` 'SUCCESSFUL': The status of the updated reconciliation.
  - `statusComment` string: A custom comment about the status.
  - `amounts` object
    - `total` number: The total amount due or owed to the firm.
    - `purchases` number: The total amount in purchases of equity instruments, that are due to DriveWealth.
    - `purchasesOptions` number: The total amount in purchases of option contracts, that are due to DriveWealth. Only populated when the partner is enabled for options trading; omitted otherwise.
    - `sales` number: The total amount in sales of equity instruments, that are owed to the firm.
    - `salesOptions` number: The total amount in sales of option contracts, that are owed to the partner. Only populated when the partner is enabled for options trading; omitted otherwise.
    - `dividends` number: The total amount of dividends, that are owed to the firm.
    - `fees` number: The total amount of fees, that are due to DriveWealth.
    - `other` number: The total amount of other payments, that are owed to the firm.
  - `transferAmounts` object
    - `currency` string: The currency in abbreviation form.
    - `payablesToDW` number: The total amount due to DriveWealth.
    - `receivablesFromDW` number: The total amount owed to the partner firm.
  - `reconciliationBreakdown` string
  - `partnerID` string: The unique identifier of the firm.
  - `settlementProfileID` string: A settlement profile identifier that links to a specific bank account for fund settlement.
  - `created` string: The date and time when the reconciliation report was created.
  - `updated` string: The date and time when the reconciliation report was last updated.
  - `updatedBy` 'SYSTEM REPORT SERVICE' | 'INSTANT FUNDING BREAKDOWN JOB'
  - `attestedBy` string: User ID of the person who attested the reconciliation report.
  - `attestedAt` string: The date and time when the reconciliation report was attested.

---

[API](https://skmtc.dev/drivewealth/apis/money-movement-apis.md) - [All operations](https://skmtc.dev/drivewealth/apis/money-movement-apis/llms.txt) - [OpenAPI document](https://skmtc.dev/drivewealth/apis/money-movement-apis/revisions/c94fbd154054?raw)