List advancement requests

List advancements requested by merchant. An advancement is the same as a receivable or a prepayment of a receivable. An example of a situation in which a seller might use advancements is if it has a deal with a large customer who it knows is going to take some time to pay its bills. To cover its business expenses in the meantime, the seller could make a deal with a bank to pay it for the goods sold at the time of sale. The seller later repays the bank when it gets paid by its customer. The bank profits because the seller pays a fee for each advancement.

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Path Params
int64
required

Merchant ID

Query Params
string
enum

Advancement request status

Allowed:
int32

Page number. Default is 1.

int32

Items per page. Default is 10.

Headers
string

Authorization token. This is a regular access token, which does not need to include an account ID.

Responses

400

Bad Request

401

Access token is missing or invalid

500

Internal server error

Language
Credentials
Bearer
JWT
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Response
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application/json