Cashier Manager API

Cashier Manager API is the BackOffice layer for payment transactions, provider events, balance operation linkage, and payment provider configuration.

Cashier uses a cache-first model. Runtime reads are served from cache; writes are queued and synchronized to bases/cashier.db through a Cashier DB strand. Payment provider modules are preloaded during CashierManager initialization: Cashier checks the SDK version, reads the module descriptor, stores the module catalog in memory, and unloads the preload handle. Brand-level provider configs activate available modules for a brand. Each enabled config creates a dedicated provider instance with that config; provider-specific credentials live in config_json. Customer-level overrides allow CRM to manually allow or deny methods from a customer card.

Methods

Method	Description
MngGetCashierTransactionsByFilter	Returns Cashier transactions in table format
MngGetCashierTransaction	Returns a single transaction with linked balance operations
MngUpdateCashierTransaction	Updates transaction lifecycle/meta fields
MngCreateManualCashierDeposit	Creates a manual deposit transaction
MngCreateManualCashierWithdrawal	Creates a manual withdrawal transaction
MngProcessManualCashierTransaction	Posts manual deposit/withdrawal balance operation
MngGetCashierProviderEventsByFilter	Returns raw/normalized provider event log
MngGetCashierPaymentModules	Returns discovered payment modules available for configuration
MngGetCashierProviderConfigsByFilter	Returns activated provider configs with filtering and pagination
MngAddCashierProviderConfig	Creates provider configuration
MngUpdateCashierProviderConfig	Updates existing provider configuration
MngDeleteCashierProviderConfig	Disables provider configuration
MngGetCashierCustomerProviderOverridesByFilter	Returns customer-level provider overrides in table format
MngGetCashierCustomerProviderOverride	Returns one customer-level provider override
MngUpdateCashierCustomerProviderOverride	Creates or updates a customer-level provider override

Access

All manager Cashier methods require one of:

SESSION_MANAGER, SESSION_ADMIN, SESSION_DEALER, SESSION_CRM_MANAGER, SESSION_CRM_ADMIN.

Transaction Statuses

Value	Name	Description
0	created	Transaction record was created
1	pending_payment	Waiting for payment provider action
2	provider_confirmed	Provider confirmed payment
3	credited	Funds were credited to the trading account
4	credit_failed	Crediting failed after provider confirmation
5	failed	Payment flow failed
6	cancelled	Payment was cancelled
7	refunded	Payment was refunded
8	chargeback	Payment was charged back
9	manual_review	Manual review is required
10	completed	Flow is completed, currently used for successful withdrawals