API Reference

Search Vendor Accounts

post
https://api-sandbox.complypay.com/v1/vendor-accounts/search

Lists all Vendor Accounts created by your Company, with all their information such as company_name, IBAN, date_created.

Filters can be added to the request body to filter out any unwanted Vendor Accounts. If an empty body is sent then no filters will be used and all Vendor Accounts will be returned.

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Query Params
int32

Page

int32

Limit

string
Defaults to asc

Order by

string
Defaults to dateCreated

Sort by

Body Params
status
object

Status of the vendor

brn
object

Reference ID for the vendor

vat
object

Reference ID for the vendor

account_identifier
object

Reference ID for the vendor

reference_id
object

Reference ID for the vendor

generic_type_id
object

The generic type id

type_id
object

The old type id

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

404

No Vendor Accounts found

Updated 7 months ago

Language
Credentials
Header
URL
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json
*/*

Updated 7 months ago