---
title: "Reauthorize amount by order"
method: POST
path: "/v2/order/{order_uuid}/reauthorize"
tags: ["Order"]
---

# Reauthorize amount by order

`POST /v2/order/{order_uuid}/reauthorize`

Reauthorize an amount by order whose initial authorization has expired before payment could be captured. Any attempts to reauthorize before the authorization expires will fail.\
Can be performed after shopper has authorized the transaction by completing checkout with Sezzle

## Path parameters

- `order_uuid` string, required

## Headers

- `Sezzle-Request-Id` string

## Request body

- ReauthorizeRequest
  - `amount_in_cents` integer, required — The amount in cents
  - `currency` string, required — The 3 character currency code as defined by ISO 4217

## Response `200`

Successful Operation

- object
  - `uuid` string — The unique identifier for this response
  - `links` Link[] — Available API links prefilled with UUID with accompanying method
    - `href` string, required — The fully qualified URL for the API endpoint
    - `rel` 'self' | 'capture' | 'checkout' | 'create' | 'customer' | 'list' | 'order' | 'preapprove' | 'refund' | 'release' | 'session' — The relationship type indicating the purpose of this link (e.g., 'self' for the current resource, 'create' for creating a new resource, 'list' for listing resources)
    - `method` 'GET' | 'POST' | 'PATCH' | 'DELETE' — The HTTP method to use when calling this API endpoint
  - `intent` 'AUTH' | 'CAPTURE' — - Use CAPTURE if payment should be captured immediately upon shopper authorization - Use AUTH if there is any post-authorization validation needed prior to capture, such as inventory validation or regulatory requirements, or if merchant policy is to charge the payment method at time of shipment - Submit a capture request via the API or your Merchant Dashboard before the authorization expires. - The authorization expiration window can be set from 30 minutes up to 7 days in your Merchant Dashboard Settings. - If not specified, the value will default to CAPTURE
  - `reference_id` string — The checkout or cart ID from the merchant, currently used for tracking only (must contain only alphanumeric characters, dashes (-), and underscores (_))
  - `order_amount` Price
    - `amount_in_cents` integer, required — The amount in cents
    - `currency` string, required — The 3 character currency code as defined by ISO 4217
  - `authorization` Authorization — The authorization details for the order
    - `authorization_amount` Price
      - `amount_in_cents` integer, required — The amount in cents
      - `currency` string, required — The 3 character currency code as defined by ISO 4217
    - `authorization_amount_in_user_currency` Price
      - `amount_in_cents` integer, required — The amount in cents
      - `currency` string, required — The 3 character currency code as defined by ISO 4217
    - `approved` boolean — Shopper approval status for the order
    - `expiration` string, date-time — The date until which the merchant can capture the order amount. ISO 8601 date/time format

## Other responses

- `400` — Invalid request
- `401` — Unauthorized. Returned for any failed bearer or basic auth, including expired bearer tokens.
- `404` — The specified resource was not found
- `422` — Unable to process the request entity

---

[API](https://skmtc.dev/sezzle/apis/sezzle-api-v2.md) · [All operations](https://skmtc.dev/sezzle/apis/sezzle-api-v2/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/sezzle/sezzle-api-v2/revisions/878c32abbb37/schema)