UpdateAuthorizationRequest

Payload for a sponsor to modify an automatically generated pre-authorization.

provider_slugsstring[]required

Providers that may dispense this authorization.

payment_typestring

Payment type. One of DIRECT_PAYMENT or REIMBURSEMENT.

How the authorization is paid.

• DIRECT_PAYMENT: the sponsor pays the provider directly.
• REIMBURSEMENT: the beneficiary pays out-of-pocket and requests reimbursement from the sponsor.

Possible values: [DIRECT_PAYMENT, REIMBURSEMENT]

external_user_idstringrequired

Identifier of the sponsor-side user making the update, for audit purposes.

sponsor_notesstring

Free-text note explaining the change.

products object[]

Product-line updates to apply.

Array [

product_idinteger<int64>required

OSIGU product identifier.

actionstring

Update action to apply to this line. Values include ADD, REMOVE, UPDATE.

provider_slugstring

Slug of the provider that will dispense this product.

provider_product_codestring

Provider-side SKU or code for this product.

authorized_quantityinteger<int32>

Number of units the sponsor has authorized.

statusstring

Line status after the update (for example, APPROVED, REJECTED).

reasonstring

Free-text explanation of the current status.

]