Chariot disbursements API

The disbursements API from Chariot — 9 operation(s) for disbursements.

Operations 10

POST /v1/disbursements Create a disbursement #
GET /v1/disbursements List disbursements #
POST /v1/disbursements/bulk Create multiple disbursements #
GET /v1/disbursements/{id} Get a disbursement #
POST /v1/disbursements/{id}/approve Approve a disbursement #
POST /v1/disbursements/approve Approve multiple disbursements #
POST /v1/disbursements/{id}/cancel Cancel a pending disbursement #
POST /v1/disbursements/{id}/stop Stop payment for a disbursement #
POST /v1/simulations/disbursements/{id}/complete Sandbox: Complete a disbursement #
POST /v1/simulations/disbursements/{id}/fail Sandbox: Fail a disbursement #

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OpenAPI Specification

chariot-disbursements-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Chariot Disbursements API
  version: v1
  description: The Chariot REST API. Please see https://docs.givechariot.com/api for more details.
  contact:
    name: Chariot Development Team
    url: https://givechariot.com/contact
    email: developers@givechariot.com
  termsOfService: https://givechariot.com/legal-nonprofit
servers:
- url: https://sandboxapi.givechariot.com
  description: Sandbox
- url: https://api.givechariot.com
  description: Production
tags:
- name: disbursements
paths:
  /v1/disbursements:
    post:
      summary: Create a disbursement
      description: 'Create a disbursement to send money to an organization.

        '
      operationId: createDisbursement
      tags:
      - disbursements
      security:
      - bearerAuth: []
      parameters:
      - name: Idempotency-Key
        in: header
        description: 'A client-generated identifier for the request. Replays with the same key return `409 Conflict`. The successfully created disbursement can later be located via `GET /v1/disbursements?idempotency_key=...`.


          We recommend supplying your own unique identifier for the disbursement in your system, so you can later look it up by an ID you already track.'
        required: false
        schema:
          type: string
      requestBody:
        $ref: '#/components/requestBodies/CreateDisbursementRequest'
      responses:
        '201':
          description: The disbursement was created
          headers:
            Location:
              $ref: '#/components/headers/Location'
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Disbursement'
              examples:
                DafGrantDisbursement:
                  $ref: '#/components/examples/DafGrantDisbursement'
        '400':
          $ref: '#/components/responses/BadRequestError'
        '401':
          $ref: '#/components/responses/AuthenticationError'
        '403':
          $ref: '#/components/responses/ForbiddenError'
        '409':
          $ref: '#/components/responses/ConflictError'
        '500':
          $ref: '#/components/responses/InternalServerError'
    get:
      summary: List disbursements
      description: 'Returns a list of disbursements.

        '
      operationId: listDisbursements
      tags:
      - disbursements
      security:
      - bearerAuth: []
      parameters:
      - name: organization_id
        in: query
        description: The unique identifier for the organization
        required: false
        schema:
          type: string
        example: org_01jpjenf5q6cawy43yxfcrxhct
      - name: page_limit
        in: query
        description: Limit the size of the list that is returned. The default (and maximum) is 100 objects.
        required: false
        schema:
          type: integer
          format: int32
      - name: next_page_token
        in: query
        description: A token to use to retrieve the next page of results. This is useful for paginating over many pages of results. If set, all other arguments are expected to be kept the same as previous calls and the value of this field should be from the nextPageToken in the previous response.
        required: false
        schema:
          type: string
      - name: includes
        in: query
        description: "A comma separated list of fields to include in the response.\nPossible values include:\n  - `organization`: Include the organization object in the response."
        required: false
        schema:
          type: string
          example: organization
      - name: idempotency_key
        in: query
        description: Filter to the disbursement created with this exact `Idempotency-Key` header on `POST /v1/disbursements`. Useful for recovering the result of a create request when the response was lost (e.g. network timeout). Returns at most one disbursement. Disbursements created via `POST /v1/disbursements/bulk` cannot be looked up this way.
        required: false
        schema:
          type: string
          example: 8e91b2f3-d7c4-4a59-9a91-72a40b1f2c3d
      responses:
        '200':
          $ref: '#/components/responses/ListDisbursementsResponse'
        '400':
          $ref: '#/components/responses/BadRequestError'
        '401':
          $ref: '#/components/responses/AuthenticationError'
        '403':
          $ref: '#/components/responses/ForbiddenError'
        '500':
          $ref: '#/components/responses/InternalServerError'
  /v1/disbursements/bulk:
    post:
      summary: Create multiple disbursements
      description: 'Create multiple disbursements in a single request.

        This is useful for batch operations where you need to create many disbursements at once.


        All disbursements in the request will be created together. If any disbursement fails validation,

        the entire request will fail and no disbursements will be created.


        **Note:** Disbursements created through this endpoint cannot be looked up via `GET /v1/disbursements?idempotency_key=...`. The `idempotency_key` field on the returned disbursements will be `null`.

        '
      operationId: bulkCreateDisbursements
      tags:
      - disbursements
      security:
      - bearerAuth: []
      requestBody:
        $ref: '#/components/requestBodies/BulkCreateDisbursementsRequest'
      responses:
        '201':
          description: The disbursements were created
          content:
            application/json:
              schema:
                type: object
                required:
                - disbursements
                - count
                properties:
                  disbursements:
                    type: array
                    items:
                      $ref: '#/components/schemas/Disbursement'
                  count:
                    type: integer
                    description: The number of disbursements created
                    example: 2
              examples:
                BulkCreateDisbursements:
                  $ref: '#/components/examples/BulkCreateDisbursements'
        '400':
          $ref: '#/components/responses/BadRequestError'
        '401':
          $ref: '#/components/responses/AuthenticationError'
        '403':
          $ref: '#/components/responses/ForbiddenError'
        '409':
          $ref: '#/components/responses/ConflictError'
        '500':
          $ref: '#/components/responses/InternalServerError'
  /v1/disbursements/{id}:
    get:
      summary: Get a disbursement
      description: 'Get a disbursement by its unique identifier.

        '
      operationId: getDisbursement
      tags:
      - disbursements
      security:
      - bearerAuth: []
      parameters:
      - name: id
        in: path
        description: The unique identifier for the disbursement
        required: true
        schema:
          type: string
        example: disbursement_01jpjen1s23s29kkmnjsb6fzga
      responses:
        '200':
          description: The disbursement was retrieved
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Disbursement'
              examples:
                DafGrantDisbursement:
                  $ref: '#/components/examples/DafGrantDisbursement'
        '400':
          $ref: '#/components/responses/BadRequestError'
        '401':
          $ref: '#/components/responses/AuthenticationError'
        '403':
          $ref: '#/components/responses/ForbiddenError'
        '404':
          $ref: '#/components/responses/NotFoundError'
        '500':
          $ref: '#/components/responses/InternalServerError'
  /v1/disbursements/{id}/approve:
    post:
      summary: Approve a disbursement
      description: 'Approve a disbursement in a pending_approval state.

        If the disbursement is in a different state, this will return a 400 error.

        '
      operationId: approveDisbursement
      tags:
      - disbursements
      security:
      - bearerAuth: []
      parameters:
      - name: id
        in: path
        description: The unique identifier for the disbursement
        required: true
        schema:
          type: string
        example: disbursement_01jpjen1s23s29kkmnjsb6fzga
      responses:
        '200':
          description: The disbursement was approved
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Disbursement'
              examples:
                ApprovedDafGrantDisbursement:
                  $ref: '#/components/examples/ApprovedDafGrantDisbursement'
        '400':
          $ref: '#/components/responses/BadRequestError'
        '401':
          $ref: '#/components/responses/AuthenticationError'
        '403':
          $ref: '#/components/responses/ForbiddenError'
        '404':
          $ref: '#/components/responses/NotFoundError'
        '500':
          $ref: '#/components/responses/InternalServerError'
  /v1/disbursements/approve:
    post:
      summary: Approve multiple disbursements
      description: 'Approve multiple disbursements in a single request.

        This is useful for batch approval operations.


        All disbursements must be in the `pending_approval` state. If any disbursement

        cannot be approved, the entire request will fail and no disbursements will be approved.

        '
      operationId: bulkApproveDisbursements
      tags:
      - disbursements
      security:
      - bearerAuth: []
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              required:
              - disbursement_ids
              properties:
                disbursement_ids:
                  type: array
                  description: Array of disbursement IDs to approve
                  minItems: 1
                  items:
                    type: string
                    example: disbursement_01jpjen1s23s29kkmnjsb6fzga
      responses:
        '200':
          description: The disbursements were approved
          content:
            application/json:
              schema:
                type: object
                required:
                - disbursements
                - count
                properties:
                  disbursements:
                    type: array
                    items:
                      $ref: '#/components/schemas/Disbursement'
                  count:
                    type: integer
                    description: The number of disbursements approved
                    example: 5
        '400':
          $ref: '#/components/responses/BadRequestError'
        '401':
          $ref: '#/components/responses/AuthenticationError'
        '403':
          $ref: '#/components/responses/ForbiddenError'
        '404':
          $ref: '#/components/responses/NotFoundError'
        '500':
          $ref: '#/components/responses/InternalServerError'
  /v1/disbursements/{id}/cancel:
    post:
      summary: Cancel a pending disbursement
      description: 'Cancel a pending disbursement in a pending_approval state.

        If the disbursement is in a different state, this will return a 400 error.

        '
      operationId: cancelDisbursement
      tags:
      - disbursements
      security:
      - bearerAuth: []
      parameters:
      - name: id
        in: path
        description: The unique identifier for the disbursement
        required: true
        schema:
          type: string
        example: disbursement_01jpjen1s23s29kkmnjsb6fzga
      responses:
        '200':
          description: The disbursement was canceled
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Disbursement'
        '400':
          $ref: '#/components/responses/BadRequestError'
        '401':
          $ref: '#/components/responses/AuthenticationError'
        '403':
          $ref: '#/components/responses/ForbiddenError'
        '404':
          $ref: '#/components/responses/NotFoundError'
        '500':
          $ref: '#/components/responses/InternalServerError'
  /v1/disbursements/{id}/stop:
    post:
      summary: Stop payment for a disbursement
      description: 'Stop payment for a disbursement sent via check.


        This prevents the recipient from depositing the check. If the check has already been deposited, the stop payment request will fail.


        **Requirements:**

        - Disbursement must be in `submitted` status

        - Disbursement must be sent via check

        - Check must not have already been deposited


        After successfully stopping payment, the disbursement status will be updated to `stopped`.

        '
      operationId: stopDisbursement
      tags:
      - disbursements
      security:
      - bearerAuth: []
      parameters:
      - name: id
        in: path
        description: The unique identifier for the disbursement
        required: true
        schema:
          type: string
        example: disbursement_01jpjen1s23s29kkmnjsb6fzga
      requestBody:
        $ref: '#/components/requestBodies/StopDisbursementRequest'
      responses:
        '202':
          description: The stop payment request was accepted
        '400':
          $ref: '#/components/responses/BadRequestError'
        '401':
          $ref: '#/components/responses/AuthenticationError'
        '403':
          $ref: '#/components/responses/ForbiddenError'
        '404':
          $ref: '#/components/responses/NotFoundError'
        '412':
          $ref: '#/components/responses/PreconditionFailedError'
        '500':
          $ref: '#/components/responses/InternalServerError'
  /v1/simulations/disbursements/{id}/complete:
    post:
      summary: 'Sandbox: Complete a disbursement'
      description: 'Simulates successful disbursement completion for testing purposes.

        The disbursement must have a status of `submitted`.


        After calling this endpoint, the disbursement status will be updated to `completed`.


        <Note title="Sandbox Only" icon="fa-light fa-atom-simple">

        This API is only available in the sandbox environment.

        </Note>

        '
      operationId: simulateDisbursementCompletion
      tags:
      - disbursements
      security:
      - bearerAuth: []
      parameters:
      - name: id
        in: path
        description: The unique identifier for the disbursement
        required: true
        schema:
          type: string
        example: disbursement_01jpjen1s23s29kkmnjsb6fzga
      responses:
        '202':
          description: The disbursement completion request was accepted
        '400':
          $ref: '#/components/responses/BadRequestError'
        '401':
          $ref: '#/components/responses/AuthenticationError'
        '403':
          $ref: '#/components/responses/ForbiddenError'
        '404':
          $ref: '#/components/responses/NotFoundError'
        '500':
          $ref: '#/components/responses/InternalServerError'
  /v1/simulations/disbursements/{id}/fail:
    post:
      summary: 'Sandbox: Fail a disbursement'
      description: 'Simulates a payment failure or return for testing purposes.

        The disbursement must have a status of `submitted`.

        This only applies for disbursements sent via ACH or check.


        - **ACH disbursements**: Status becomes `failed` (payment was returned and cannot be retried)

        - **Check disbursements**: Status becomes `validating_organization` (check was returned). When this happens, Chariot will investigate why the check failed to reach the organization, update any required recipient information (such as mailing address or organization contact details), and automatically reattempt payout once the issue is resolved.


        <Note title="Sandbox Only" icon="fa-light fa-atom-simple">

        This API is only available in the sandbox environment.

        </Note>

        '
      operationId: simulateDisbursementFailure
      tags:
      - disbursements
      security:
      - bearerAuth: []
      parameters:
      - name: id
        in: path
        description: The unique identifier for the disbursement
        required: true
        schema:
          type: string
        example: disbursement_01jpjen1s23s29kkmnjsb6fzga
      responses:
        '202':
          description: The disbursement failure simulation was accepted
        '400':
          $ref: '#/components/responses/BadRequestError'
        '401':
          $ref: '#/components/responses/AuthenticationError'
        '403':
          $ref: '#/components/responses/ForbiddenError'
        '404':
          $ref: '#/components/responses/NotFoundError'
        '500':
          $ref: '#/components/responses/InternalServerError'
components:
  schemas:
    Person:
      type: object
      description: A person is an individual who is an officer of a nonprofit.
      required:
      - name
      properties:
        name:
          type: string
          description: The full name of the person
        title:
          type: string
          description: The title or role of the person with respect to the nonprofit entity
          example: Executive Director
    TransactionDafGrant:
      type:
      - object
      - 'null'
      description: A simplified DAF grant object containing the fund name.
      properties:
        fund_name:
          type: string
          description: 'The name of the DAF fund that made the grant. Maximum length: 255 characters.'
          maxLength: 255
          example: Smith Family Fund
    AchTransfer:
      type: object
      description: An ACH transfer represents an electronic transfer of funds via the Automated Clearing House (ACH) payment network.
      required:
      - transfer_id
      - amount
      - status
      - created_at
      properties:
        transfer_id:
          type: string
          description: The unique identifier for the ACH transfer
          example: ach_transfer_01j8rs605a4gctmbm58d87mvsj
          readOnly: true
        amount:
          type: integer
          format: int64
          description: 'The amount of the ACH transfer in minor currency units (cents).

            For ACH debits, this is a negative number.'
          example: 10000
        status:
          type: string
          description: "The lifecycle status of the ACH transfer.\nPossible values include:\n  - `initiated`: The ACH transfer has been initiated and is pending submission to the Federal Reserve.\n  - `submitted`: The ACH transfer has been submitted to the Federal Reserve.\n  - `completed`: The ACH transfer has been completed. Funds should be settled.\n  - `rejected`: The ACH transfer was rejected.\n  - `returned`: The ACH transfer was returned by the receiving organization."
          example: initiated
          enum:
          - initiated
          - submitted
          - completed
          - rejected
          - returned
        direction:
          type: string
          description: The direction of the ACH transfer.
          example: credit
          enum:
          - credit
          - debit
        standard_entry_class_code:
          type: string
          description: The Standard Entry Class (SEC) code for the ACH transfer.
          example: corporate_credit_or_debit
          enum:
          - corporate_credit_or_debit
          - prearranged_payments_and_deposit
          - internet_initiated
        company_entry_description:
          type: string
          description: 'The company entry description for the ACH transfer.

            This is included in the transfer data sent to the receiving bank.'
          example: Disbursement to nonprofit
        trace_number:
          type: string
          description: 'A 15 digit number recorded in the Nacha file and transmitted to the receiving bank.

            Along with the amount, date, and originating routing number, this can be used to identify the ACH transfer at the receiving bank.

            ACH trace numbers are not unique, but are used to correlate returns.'
          example: 012345678901234
        effective_date:
          type: string
          format: date-time
          description: 'The ACH transfer''s effective date as sent to the Federal Reserve.

            This is the date the funds will be available to the receiving organization.'
          example: '2020-01-31T23:00:00Z'
        submitted_at:
          type: string
          format: date-time
          description: The date and time the ACH transfer was submitted to the Federal Reserve.
          example: '2020-01-31T23:00:00Z'
        settled_at:
          type: string
          format: date-time
          description: 'The date and time at which the ACH transfer was settled.

            If the transfer is not settled, this will be null.'
          example: '2020-07-12 15:00:00.000'
        rejected_at:
          type: string
          format: date-time
          description: 'The date and time at which the ACH transfer was rejected.

            If the transfer is not rejected, this will be null.'
          example: '2020-07-12 15:00:00.000'
        returned_at:
          type: string
          format: date-time
          description: 'The date and time at which the ACH transfer was returned.

            If the transfer is not returned, this will be null.'
          example: '2020-07-12 15:00:00.000'
        created_at:
          type: string
          format: date-time
          description: The date and time the ACH transfer was created
          example: '2020-01-31T23:00:00Z'
          readOnly: true
        updated_at:
          type: string
          format: date-time
          description: The date and time the ACH transfer was last updated
          example: '2020-01-31T23:00:00Z'
          readOnly: true
    PostalTrackingUpdate:
      type: object
      description: The postal tracking update for the check
      required:
      - id
      - event_type
      - created_at
      properties:
        id:
          type: integer
          format: int64
          description: The unique identifier for the tracking update
          example: 1
          readOnly: true
        event_type:
          type: string
          description: "The event type of the tracking update.\nThe set of event types include:\n  - `in_transit`: The check has been processed by the origin facility.\n  - `processed_for_delivery`: The check has been greenlit for delivery at the recipient's nearest postal facility. The check should reach the mailbox within 1-2 business days of this tracking update.\n  - `delivered`: The check has been delivered to the recipient's address.\n  - `returned_to_sender`: The check has been returned to the sender due to barcode, ID tag area, or address errors."
          example: in_transit
          enum:
          - in_transit
          - processed_for_delivery
          - delivered
          - returned_to_sender
        created_at:
          type: string
          format: date-time
          description: The date and time the tracking update was created
          example: '2020-01-31T23:00:00Z'
    DisbursementTransfer:
      type: object
      description: 'After a disbursement is submitted, this object contains additional details about the transfer.

        This is useful if you want to track the disbursement over the specific payment rails/networks.

        An account transfer is the preferred transfer method when the receiving organization has a Chariot account at the same bank as the grantmaker.

        An ACH transfer is used when the receiving organization has a Chariot account at a different bank than the grantmaker.

        A check transfer is used when the receiving organization does not have a Chariot account.'
      properties:
        account_transfer:
          $ref: '#/components/schemas/AccountTransfer'
        ach_transfer:
          $ref: '#/components/schemas/AchTransfer'
        check_transfer:
          $ref: '#/components/schemas/CheckTransfer'
        real_time_payments_transfer:
          $ref: '#/components/schemas/RealTimePaymentsTransfer'
    CheckTransfer:
      type: object
      description: A check transfer represents a paper check that is mailed to the receiving organization.
      required:
      - transfer_id
      - amount
      - status
      - mailing_address
      - memo
      - recipient_name
      - created_at
      properties:
        transfer_id:
          type: string
          description: The unique identifier for the check transfer
          example: check_transfer_01j8rs605a4gctmbm58d87mvsj
          readOnly: true
        amount:
          type: integer
          format: int64
          description: The amount of the check transfer in minor currency units (cents)
          example: 10000
        status:
          type: string
          description: "The lifecycle status of the check.\nThe set of statuses include:\n  - `pending`: The check is pending review by Chariot.\n  - `canceled`: The check has been canceled.\n  - `issued`: The check has been mailed and is pending delivery.\n  - `rejected`: The check was rejected by Chariot.\n  - `deposited`: The check has been deposited by the receiving organization.\n  - `stopped`: A stop payment was requested on the check.\n  - `returned`: The check has been returned by the receiving organization.\n\nTo see a more detailed description of each status and the overall lifecycle of check disbursements,\nsee the \"Transfer Statuses\" section of the Chariot documentation."
          example: issued
          enum:
          - pending
          - canceled
          - issued
          - rejected
          - deposited
          - stopped
          - returned
        memo:
          type: string
          description: The memo on the check. Maximum of 72 characters.
          example: Disbursement to nonprofit
        note:
          type: string
          description: An optional note for the check
          example: Please deposit promptly
        check_number:
          type: string
          description: The check number
          example: '123456789'
        recipient_name:
          type: string
          description: The name that will be printed on the check.
          example: Charity Good
        mailing_address:
          $ref: '#/components/schemas/PostalAddress'
        bank_of_first_deposit_routing_number:
          type: string
          description: The routing number for the bank of first deposit
          example: 021000089
        postal_tracking_updates:
          type: array
          description: The list of tracking updates for the check
          items:
            $ref: '#/components/schemas/PostalTrackingUpdate'
        submitted_at:
          type: string
          format: date-time
          description: The date and time the check was submitted to the carrier.
          example: '2020-01-31T23:00:00Z'
        canceled_at:
          type: string
          format: date-time
          description: The date and time the check was canceled.
          example: '2020-01-31T23:00:00Z'
        stopped_at:
          type: string
          format: date-time
          description: The date and time the check was stopped.
          example: '2020-01-31T23:00:00Z'
        deposited_at:
          type: string
          format: date-time
          description: The date and time the check was deposited.
          example: '2020-01-31T23:00:00Z'
        created_at:
          type: string
          format: date-time
          description: The date and time the check transfer was created
          example: '2020-01-31T23:00:00Z'
        updated_at:
          type: string
          format: date-time
          description: The date and time the check transfer was last updated
          example: '2020-01-31T23:00:00Z'
    PostalAddress:
      type: object
      description: 'A postal address is a mailing address where physical mail can be received.

        Postal addresses can be used to receive paper checks.'
      required:
      - city
      - country
      - line1
      - postal_code
      - state
      properties:
        city:
          type: string
          description: City, district, suburb, town, or village.
          example: New York
        country:
          type: string
          description: Two-letter country code (https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)
          example: US
        line1:
          type: string
          description: Address line 1 (e.g. street, PO Box, or company name)
          example: 123 Main St.
        line2:
          type: string
          description: Address line 2 (e.g. apartment, suite, unit, or building)
          example: Suite 2504
        postal_code:
          type: string
          description: ZIP or postal code
          example: '12345'
        state:
          type: string
          description: State, county, province, or region
          example: NY
    Donor:
      type: object
      description: The donor information for the transaction
      properties:
        full_name:
          type: string
          description: 'The full name of the donor. Maximum length: 255 characters.'
          example: John Doe
        first_name:
          type: string
          description: 'The first name of the donor. Maximum length: 255 characters.'
          example: John
        last_name:
          type: string
          description: 'The last name of the donor. Maximum length: 255 characters.'
          example: Doe
        email:
          type: string
          description: 'The email address of the donor. Maximum length: 255 characters.'
          example: bob@me.com
        phone:
          type: string
          description: 'The phone number of the donor. Maximum length: 20 characters.'
          example: 415-555-1212
        address:
          $ref: '#/components/schemas/Address'
    TaxExemptCode:
      type: object
      description: A tax exempt code is a code that is used to classify the tax-exempt status of a nonprofit entity.
      required:
      - name
      - code
      properties:
        code:
          type: integer
          description: The code of the tax exempt code
          example: 1
        name:
          type: string
          description: The name of the tax exempt code
          example: UNCONDITIONAL
        description:
          type: string
          description: The description of the tax exempt code
          example: Unconditional Exemption
    NonprofitClassification:
      type: object
      description: A classification of the nonprofit entity as defined by the IRS.
      properties:
        group_exemption_number:
          type: string
          description: This is a four-digit internal IRS number assigned to central/parent entity holding group exemption letters.
        subsection_code:
          $ref: '#/components/schemas/TaxExemptCode'
        filing_requirement_code:
          $ref: '#/components/schemas/TaxExemptCode'
        foundation_code:
          $ref: '#/components/schemas/TaxExemptCode'
        affiliation_code:
          $ref: '#/components/schemas/TaxExemptCode'
        organization_code:
          $ref: '#/components/schemas/TaxExemptCode'
        exempt_status_code:
          $ref: '#/components/schemas/TaxExemptCode'
        deductibility_code:
          $ref: '#/components/schemas/TaxExemptCode'
        ntee_code:
          $ref: '#/components/schemas/NteeCode'
        naics_code:
          $ref: '#/components/schemas/NaicsCode'
    DisbursementStop:
      type: object
      description: If the disbursement was stopped by the grantmaker after it was submitted, this will contain the details of the stop.
      properties:
        stopped_by:
          type: string
          description: If the disbursement was stopped by a user in the dashboard, the email address of that user.
          example: user@example.com
        stopped_at:
          type: string
          format: date-time
          description: The RFC 3339 date and time at which the Disbursement was stopped.
          example: '2020-01-31T23:00:00Z'
          readOnly: true
    ComplianceRequirement:
      type: object
      description: A compliance requirement is a requirement that a nonprofit entity must meet in order to be eligible for Chariot services.
      properties:
        compliant:
          type: boolean
          description: Whether the entity is compliant with the requirement
          example: true
        reason:
          type: string
          description: The reason for the compliance requirement
        last_found_at:
          type: string
   

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