Retrieve a Merchant's Corporate Accounts

get

https://test.apruve.com/api/v4/merchants/{id}/corporate_accounts

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Path Params

string

required

The ID of the Merchant

Query Params

string

The email address of the corporate account user

page

integer

Defaults to 1

The page of the query to check, indexed from 1. For example, with page=2 and per_page=15, the results 15 - 29 (inclusive, indexed from 0) are returned.

per_page

integer

Defaults to 25

Specify how many results per page.

status

string

Defaults to approved

The current status of the corporate account: pending, approved, denied, disabled, suspended, in_collections

start_date

date-time

If given a status, will filter by the updated_at value of the account. Otherwise, will filter by created_at. Pass as a date-time, for example 2020-10-20T00:00:00-0500. Pass with end_date for a fully specified range.

end_date

date-time

If given a status, will filter by the updated_at value of the account. Otherwise, will filter by created_at. Pass as a date-time, for example 2020-10-30T00:00:00-0500. Pass with start_date for a fully specified range.

Responses

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Response

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application/json

200OK

401Unauthorized

404Not Found